<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210100657477000144550010000238361088260900"><ide><cUF>35</cUF><cNF>08826090</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>23836</nNF><dhEmi>2021-01-20T18:02:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA ME</xNome><xFant>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA ME</xFant><enderEmit><xLgr>AV DR BENEDITO ESTEV SANTOS</xLgr><nro>1219</nro><xBairro>VILA MARIA ALTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02136000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129516792</fone></enderEmit><IE>114398874117</IE><CRT>1</CRT></emit><dest><CNPJ>53365482000140</CNPJ><xNome>COMERCIO DE DOCES TRES ROSAS LTDA</xNome><enderDest><xLgr>RUA TReS RIOS</xLgr><nro>147</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01123001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132299201</fone></enderDest><indIEDest>1</indIEDest><IE>110989265115</IE><email>doces3rosas@hotmail.com</email></dest><entrega><CNPJ>53365482000140</CNPJ><xNome>COMERCIO DE DOCES TRES ROSAS LTDA</xNome><xLgr>RUA TReS RIOS</xLgr><nro>147</nro><xBairro>BOM RETIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01123001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132299201</fone><email>doces3rosas@hotmail.com</email><IE>110989265115</IE></entrega><det nItem="1"><prod><cProd>935</cProd><cEAN>7899830000297</cEAN><xProd>JAVA 25GR CHOCO 85 CACAU COMPLEXO DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>41.80</vProd><cEANTrib>7899830000297</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>936</cProd><cEAN>7899830000426</cEAN><xProd>JAVA 25GR CHOCO 75 CACAU ACUCAR COCO DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>41.80</vProd><cEANTrib>7899830000426</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>937</cProd><cEAN>7899830000129</cEAN><xProd>JAVA 25GR CHOCO 70 CACAU INTENSO DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>41.80</vProd><cEANTrib>7899830000129</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>939</cProd><cEAN>7899830000037</cEAN><xProd>JAVA 25GR CHOCO 70 CACAU CRANBERRY DP 10 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.8000000000</vUnCom><vProd>41.80</vProd><cEANTrib>7899830000037</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>57</cProd><cEAN>7898934983604</cEAN><xProd>STEVIA CHOCO 55 CACAU 80GR DISPLAY 6 UNIDADES</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>69.8600000000</vUnCom><vProd>69.86</vProd><cEANTrib>7898934983604</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.86</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.86</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>65</cProd><cEAN>7898934983635</cEAN><xProd>STEVIA CHOCO 66 CACAU 80GR DISPLAY 6 UNIDADES</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>69.8600000000</vUnCom><vProd>69.86</vProd><cEANTrib>7898934983635</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.86</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.86</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>67</cProd><cEAN>7898934983697</cEAN><xProd>STEVIA CHOCO 88 CACAU 80GR DISPLAY 6 UNIDADES</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>69.8600000000</vUnCom><vProd>69.86</vProd><cEANTrib>7898934983697</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>69.86</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>69.86</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>110</cProd><cEAN>7898934982546</cEAN><xProd>ONLY4 CHIA 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>61.93</vProd><cEANTrib>7898934982546</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.93</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.93</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>111</cProd><cEAN>7898934982577</cEAN><xProd>ONLY4 CRANBERRY 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>61.93</vProd><cEANTrib>7898934982577</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.93</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.93</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>112</cProd><cEAN>7898934982607</cEAN><xProd>ONLY4 FLOR DE SAL 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>61.93</vProd><cEANTrib>7898934982607</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.93</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.93</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>114</cProd><cEAN>7898934982669</cEAN><xProd>ONLY4 NIBS 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>61.93</vProd><cEANTrib>7898934982669</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>61.93</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>61.93</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>961</cProd><cEAN>7898268910215</cEAN><xProd>AIRON PACOCA ROLHA 20GR S ACUCAR DP 24 UN</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>30.7000000000</vUnCom><vProd>30.70</vProd><cEANTrib>7898268910215</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>30.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>30.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>965</cProd><cEAN>7898268910222</cEAN><xProd>AIRON PE DE MOLEQUE S ACUCAR DP 24 UN 14GR AIRON</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>33.8500000000</vUnCom><vProd>33.85</vProd><cEANTrib>7898268910222</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.85</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.85</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>966</cProd><cEAN>7898268910529</cEAN><xProd>AIRON PEANUTS DOCE DE AMENDOIM SEM ACUCAR 17GR DP 27 UNID</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>23.9500000000</vUnCom><vProd>23.95</vProd><cEANTrib>7898268910529</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.67</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>23.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>23.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>704</cProd><cEAN>7898380411157</cEAN><xProd>BELIVE BROWNIE DOUBLE CHOCOLATE PROTEIN 40G DP 10 UNIDADES</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.7000000000</vUnCom><vProd>39.70</vProd><cEANTrib>7898380411157</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>707</cProd><cEAN>7898380411171</cEAN><xProd>BELIVE BROWNIE CHOCO COM COCO ZERO ACUCAR 40GR DP 10 UN</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.1500000000</vUnCom><vProd>36.15</vProd><cEANTrib>7898380411171</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>708</cProd><cEAN>7898380411195</cEAN><xProd>BELIVE BROWNIE CARAMELO CAST PARA 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>36.1500000000</vUnCom><vProd>36.15</vProd><cEANTrib>7898380411195</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>709</cProd><cEAN>7898380411041</cEAN><xProd>BELIVE BROWNIE CHOCOLATE ZERO 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>35.2000000000</vUnCom><vProd>35.20</vProd><cEANTrib>7898380411041</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.70</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>765</cProd><cEAN>7898380412031</cEAN><xProd>BELIVE BROWNIE CHOCOLATE COM MENTA ZERO 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>36.1500000000</vUnCom><vProd>36.15</vProd><cEANTrib>7898380412031</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.15</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.15</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>730</cProd><cEAN>7898380411669</cEAN><xProd>BELIVE PROTEIN COOKIE BAR DOUBLE CHOCOLATE 48GR DP 10 UNID</xProd><NCM>19059020</NCM><CEST>1706100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>49.3000000000</vUnCom><vProd>49.30</vProd><cEANTrib>7898380411669</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.65</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>731</cProd><cEAN>7898380411683</cEAN><xProd>BELIVE PROTEIN COOKIE BAR CAST CAJU COM CHOC 48GR DP 10 UNID</xProd><NCM>19059020</NCM><CEST>1706100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>49.3000000000</vUnCom><vProd>49.30</vProd><cEANTrib>7898380411683</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.98</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.65</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>705</cProd><cEAN>7898380411133</cEAN><xProd>BELIVE MUFFIN ZERO ACUCAR LARANJA COM CHOCO 40G DP 10 UNI</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>24.70</vProd><cEANTrib>7898380411133</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.75</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>706</cProd><cEAN>7898380411140</cEAN><xProd>BELIVE MUFFIN ZERO ACUCAR DOUBLE CHOCO 40G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>24.70</vProd><cEANTrib>7898380411140</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.75</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>710</cProd><cEAN>7898380411058</cEAN><xProd>BELIVE MUFFIN ZERO ACUCAR BANANA CANELA CHIA 34G DP 10 UNID</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.7000000000</vUnCom><vProd>24.70</vProd><cEANTrib>7898380411058</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.75</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>571</cProd><cEAN>7898249281204</cEAN><xProd>BOMBISCOITO LIMAO ZERO GLUTEN LACTOSE ACUCAR 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898249281204</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>572</cProd><cEAN>7898249281211</cEAN><xProd>BOMBISCOITO MARACUJA DIET 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898249281211</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>574</cProd><cEAN>7898249281822</cEAN><xProd>BOMBISCOITO LARANJA DIET 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898249281822</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>576</cProd><cEAN>7898249280375</cEAN><xProd>BOMBISCOITO COCO ZERO GLUTEN LACTOSE ACUCAR 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898249280375</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>577</cProd><cEAN>7898249280382</cEAN><xProd>BOMBISCOITO CACAU ZERO GLUTEN LACTOSE ACUCAR 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>21.90</vProd><cEANTrib>7898249280382</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>246</cProd><cEAN>7897042700257</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS LEITE 350G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7897042700257</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>247</cProd><cEAN>7897042700264</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS COCO 350G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7897042700264</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>248</cProd><cEAN>7897042700295</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS LARANJA 350G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7897042700295</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>249</cProd><cEAN>7897042700080</cEAN><xProd>NAZINHA PACOTE GRANDE SEQUILHOS NATA 350G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>33.60</vProd><cEANTrib>7897042700080</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>253</cProd><cEAN>7897042701223</cEAN><xProd>NAZINHA 100GR SEQUILHOS LEITE</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>21.00</vProd><cEANTrib>7897042701223</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>254</cProd><cEAN>7897042701230</cEAN><xProd>NAZINHA 100GR SEQUILHOS COCO</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>21.00</vProd><cEANTrib>7897042701230</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>21.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>21.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>620</cProd><cEAN>7898380411850</cEAN><xProd>GOODSOY SNACKS REQUEIJAO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380411850</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>621</cProd><cEAN>7898380411867</cEAN><xProd>GOODSOY SNACKS PEITO DE PERU 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380411867</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>622</cProd><cEAN>7898380410662</cEAN><xProd>GOODSOY SNACKS LEGUMES AO QUEIJO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410662</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="39"><prod><cProd>623</cProd><cEAN>7898380410655</cEAN><xProd>GOODSOY SNACKS CHURRASCO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410655</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="40"><prod><cProd>624</cProd><cEAN>7898380410365</cEAN><xProd>GOODSOY SNACKS ERVAS FINAS 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410365</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="41"><prod><cProd>625</cProd><cEAN>7898380410372</cEAN><xProd>GOODSOY SNACKS BACON 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410372</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="42"><prod><cProd>626</cProd><cEAN>7898380410396</cEAN><xProd>GOODSOY SNACKS CALABRESA 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410396</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><prod><cProd>627</cProd><cEAN>7898380410389</cEAN><xProd>GOODSOY SNACKS QUEIJO 25G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>18.80</vProd><cEANTrib>7898380410389</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="44"><prod><cProd>702</cProd><cEAN>7898380410815</cEAN><xProd>BELIVE SNACKS CEBOLA E SALSA 35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>24.80</vProd><cEANTrib>7898380410815</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="45"><prod><cProd>703</cProd><cEAN>7898380410822</cEAN><xProd>BELIVE SNACKS CHURRASCO 35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>24.80</vProd><cEANTrib>7898380410822</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="46"><prod><cProd>715</cProd><cEAN>7898380411201</cEAN><xProd>BELIVE SNACKS QUEIJO SUICO 35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>24.80</vProd><cEANTrib>7898380411201</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="47"><prod><cProd>940</cProd><cEAN>7898994667216</cEAN><xProd>SERTANITOS NATURAL MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898994667216</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="48"><prod><cProd>942</cProd><cEAN>7898994667230</cEAN><xProd>SERTANITOS SALSA CEBOLA MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898994667230</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="49"><prod><cProd>943</cProd><cEAN>7898994667285</cEAN><xProd>SERTANITOS QUEIJO NACHO MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898994667285</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="50"><prod><cProd>945</cProd><cEAN>7898994667247</cEAN><xProd>SERTANITOS BATATA DOCE CHIPS 50GR</xProd><NCM>20052000</NCM><CEST>1709200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898994667247</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="51"><prod><cProd>947</cProd><cEAN>7898964641475</cEAN><xProd>SERTANITOS HOT DOG MANDIOCA CHIPS 50GR</xProd><NCM>20059900</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898964641475</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.36</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="52"><prod><cProd>471</cProd><cEAN>7896321016904</cEAN><xProd>FLORESTAL MARSHMALLOW ZERO ACUCAR 70GR</xProd><NCM>21069060</NCM><CEST>0301300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>84.00</vProd><cEANTrib>7896321016904</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>84.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>84.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="53"><prod><cProd>7</cProd><cEAN>7898918923336</cEAN><xProd>TREMENDINHA GELATINA SABORES 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>16.4000000000</vUnCom><vProd>16.40</vProd><cEANTrib>7898918923336</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="54"><prod><cProd>8</cProd><cEAN>7898918923329</cEAN><xProd>TREMENDINHA GELATINA FRAMBOESA 45GR DP 16 UNID</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>16.4000000000</vUnCom><vProd>16.40</vProd><cEANTrib>7898918923329</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>16.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>16.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="55"><prod><cProd>200</cProd><cEAN>7898581653028</cEAN><xProd>RITZMANN GELATINA NATURAL MISTA 45GR DP 16 UNIDADE</xProd><NCM>35030019</NCM><CEST>3503001</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>33.80</vProd><cEANTrib>7898581653028</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.41</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="56"><prod><cProd>751</cProd><cEAN>7898926236756</cEAN><xProd>SALWARE CHOCOLATE BRANCO 25G DP 16 UNID</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>43.90</vProd><cEANTrib>7898926236756</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.56</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.71</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="57"><prod><cProd>752</cProd><cEAN>7898926236350</cEAN><xProd>SALWARE CHOCOLATE AMARGO 25G DP 16 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>43.90</vProd><cEANTrib>7898926236350</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.57</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="58"><prod><cProd>753</cProd><cEAN>7898926236855</cEAN><xProd>SALWARE CHOCOLATE AO LEITE 25G DP 16 UNID</xProd><NCM>18069000</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>43.90</vProd><cEANTrib>7898926236855</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>43.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>43.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="59"><prod><cProd>330</cProd><cEAN>7896289400081</cEAN><xProd>RAPADURINHA 25G DISPLAY 36UNID</xProd><NCM>17031000</NCM><CEST>2806200</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>19.95</vProd><cEANTrib>7896289400081</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>0.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="60"><prod><cProd>725</cProd><cEAN>7898380411607</cEAN><xProd>BELIVE VEGGIE CREAM CHESSE COM ERVAS 35GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>22.68</vProd><cEANTrib>7898380411607</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="61"><prod><cProd>726</cProd><cEAN>7898380411614</cEAN><xProd>BELIVE VEGGIE CEBOLA CARAMELIZADA 35GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>22.68</vProd><cEANTrib>7898380411614</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="62"><prod><cProd>729</cProd><cEAN>7898380411645</cEAN><xProd>BELIVE PROTEIN MANTEIGA COM ERVAS 35GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7800000000</vUnCom><vProd>22.68</vProd><cEANTrib>7898380411645</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.54</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.62</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="63"><prod><cProd>450</cProd><cEAN>7899628600494</cEAN><xProd>FLOWBAR BARRA GRANOLA VEGANA PREMIUM 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>29.58</vProd><cEANTrib>7899628600494</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="64"><prod><cProd>451</cProd><cEAN>7899628600487</cEAN><xProd>FLOWBAR BARRA NUTS CRANBERRY 30GR DP 12 UNID</xProd><NCM>19042000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>29.58</vProd><cEANTrib>7899628600487</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="65"><prod><cProd>452</cProd><cEAN>7899628600470</cEAN><xProd>FLOWBAR NUTS GOJI BERRY 30G DP 12 UNID</xProd><NCM>19042000</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>29.58</vProd><cEANTrib>7899628600470</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.31</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>29.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>29.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="66"><prod><cProd>453</cProd><cEAN>7899628600395</cEAN><xProd>FLOWBAR CEREAIS AMENDOAS NOZES CASTANHAS 35G DP 12 UNI</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>26.3000000000</vUnCom><vProd>26.30</vProd><cEANTrib>7899628600395</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>26.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="67"><prod><cProd>454</cProd><cEAN>7899628600463</cEAN><xProd>FLOWBAR CEREAIS AMENDOIM 30G DP 12 UNI</xProd><NCM>19042000</NCM><CEST>1704200</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>20.2000000000</vUnCom><vProd>20.20</vProd><cEANTrib>7899628600463</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>20.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>20.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="68"><prod><cProd>150</cProd><cEAN>7896066765372</cEAN><xProd>DIATT BOMBONS DUITT S ACUCAR 15G DP 28 UNID</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>5.0000</qCom><vUnCom>42.1500000000</vUnCom><vProd>210.75</vProd><cEANTrib>7896066765372</cEANTrib><uTrib>DP</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>24.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>210.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>210.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="69"><prod><cProd>134</cProd><cEAN>7896066765228</cEAN><xProd>DIATT AO LEITE 25GR DP 12 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9500000000</vUnCom><vProd>39.95</vProd><cEANTrib>7896066765228</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.39</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="70"><prod><cProd>136</cProd><cEAN>7896066765266</cEAN><xProd>DIATT CASTANHA DE CAJU 25GR DP 12 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>39.9500000000</vUnCom><vProd>39.95</vProd><cEANTrib>7896066765266</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>39.95</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>39.95</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="71"><prod><cProd>76</cProd><cEAN>7898934980993</cEAN><xProd>ZEROMILK CRISP 80G DP 6 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>41.7300000000</vUnCom><vProd>41.73</vProd><cEANTrib>7898934980993</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.25</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>41.73</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>41.73</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="72"><prod><cProd>360</cProd><cEAN>606529316532</cEAN><xProd>BIOCHIPS TRADICIONAL BANANA CHIPS SALGADA 50GR</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>49.60</vProd><cEANTrib>606529316532</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="73"><prod><cProd>361</cProd><cEAN>606529316549</cEAN><xProd>BIOCHIPS CEBOLA E SALSA BANANA CHIPS 55GR</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.4800000000</vUnCom><vProd>49.60</vProd><cEANTrib>606529316549</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.68</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>49.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>49.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="74"><prod><cProd>716</cProd><cEAN>7898380411218</cEAN><xProd>BELIVE PALITOS BATATA DOCE TOMATE SECO 35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>34.50</vProd><cEANTrib>7898380411218</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="75"><prod><cProd>717</cProd><cEAN>7898380411225</cEAN><xProd>BELIVE PALITOS BATATA DOCE MOSTARDA E MEL 35G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>34.50</vProd><cEANTrib>7898380411225</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.86</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>34.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>34.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2780.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2780.86</vNF><vTotTrib>517.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00657477000144</CNPJ><xNome>DOBLO ZANGAO</xNome><IE>114398874117</IE><xEnder>Avenida Doutor Benedito Estevam dos Sant</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>19</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>46.193</pesoL><pesoB>46.193</pesoB></vol></transp><cobr><fat><nFat>23836</nFat><vOrig>2780.86</vOrig><vDesc>0.00</vDesc><vLiq>2780.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-18</dVenc><vDup>1390.43</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-25</dVenc><vDup>1390.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2780.86</vPag></detPag></pag><infAdic><infCpl>It: 5,6,7,32,63,64,65,66,67 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 59,72,73 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,56,57,58,60,61,62,68,69,70,71,74,75 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 53,54,55 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 4,03 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. BONIFICACAO 1 PAO DE MEL Val. Aprox. Tributos R$517,88(18,62%) Fonte IBPTAX. - Pedido: 44562</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210100657477000144550010000238361088260900"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>iBF+MpEHLVl4ZJ1rkO3c7iHjbmA=</DigestValue></Reference></SignedInfo><SignatureValue>BsRhPeP4MYeUiwJu45TUTE0k5+wP6FP7w22cOBxQ30JEspWquzkLGHiQtGOHti77jWKAFCm248jcgoawV1x/h5D8iXHzdKpfa62MBoNAsrv2mrxvGaPh2tgN/DD4irRjZ09oEjnSu94FRRcPdyRj3YZQIKtK35jOyT6fWrLgzCr12E9K5HYvmkwX0CsPckA0GulqIcQWwQiVw7NrZRg61LeXY0T1Nclwhkuu2bXmGraq14wBIKxcUXGDZgR9qX8kkdM9FJEV43Corcvc2xlyH/QD8sLMQ1AT+dD1lzFIf6CtiXzQ6aHoG9+J0InNhHYAmR9vqsnc9NuseZW4N8j80Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210100657477000144550010000238361088260900</chNFe><dhRecbto>2021-01-20T18:04:10-03:00</dhRecbto><nProt>135210070689795</nProt><digVal>iBF+MpEHLVl4ZJ1rkO3c7iHjbmA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>