<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>8394</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201200657477000144550010000235861630421210"><ide><cUF>35</cUF><cNF>63042121</cNF><natOp>VDA MERC.EST SIMPLES</natOp><mod>55</mod><serie>1</serie><nNF>23586</nNF><dhEmi>2020-12-03T15:06:44-02:00</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>23104577000149</CNPJ><xNome>HARMONIA MORUMBI COM DE PRODUTOS NATURAIS EIRELI</xNome><enderDest><xLgr>Avenida Roque Petroni Junior</xLgr><nro>1089</nro><xBairro>JARDIM DAS ACACIAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04707000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>144930263116</IE></dest><entrega><CNPJ>23104577000149</CNPJ><xNome>HARMONIA MORUMBI COM DE PRODUTOS NATURAIS EIRELI</xNome><xLgr>Avenida Roque Petroni Junior</xLgr><nro>1089</nro><xBairro>JARDIM DAS ACACIAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04707000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>144930263116</IE></entrega><det nItem="1"><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="2"><prod><cProd>69</cProd><cEAN>7898934981051</cEAN><xProd>ZEROMILK 40 CACAU 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>7898934981051</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="3"><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="4"><prod><cProd>79</cProd><cEAN>7898934981020</cEAN><xProd>ZEROMILK MORANGO 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>7898934981020</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="5"><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="6"><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>2.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>123.86</vProd><cEANTrib>7898934982577</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.39</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>123.86</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>123.86</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><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="8"><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="9"><prod><cProd>115</cProd><cEAN>7898934982690</cEAN><xProd>ONLY4 PURO 70 CACAU 80G DP 06 UNID</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>2.0000</qCom><vUnCom>61.9300000000</vUnCom><vProd>123.86</vProd><cEANTrib>7898934982690</cEANTrib><uTrib>DP</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.39</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>123.86</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>123.86</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>512</cProd><cEAN>7898926177516</cEAN><xProd>HUE CARAMELO LEITE DIET DISPLAY 700GR</xProd><NCM>21069060</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>67.4000000000</vUnCom><vProd>67.40</vProd><cEANTrib>7898926177516</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.54</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>67.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>67.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>290</cProd><cEAN>7896639800318</cEAN><xProd>HIKAGE CANJICA DOCE 50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7896639800318</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</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>96.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>96.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>291</cProd><cEAN>7896639800325</cEAN><xProd>HIKAGE CANJICA SALGADA 50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7896639800325</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</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>60.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>298</cProd><cEAN>7896639800332</cEAN><xProd>HIKAGE CANJICA ACUCAR DE COCO 50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>26.40</vProd><cEANTrib>7896639800332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.95</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>26.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>26.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>287</cProd><cEAN>7896639800349</cEAN><xProd>HIKAGE CANJICA CACAU EM PO 50GR</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>44.00</vProd><cEANTrib>7896639800349</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</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>44.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>44.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>295</cProd><cEAN>7896639800653</cEAN><xProd>HIKAGE TORRADA DE ARROZ TRADICIONAL INT ORG 75GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896639800653</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</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>15.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>296</cProd><cEAN>7896639800660</cEAN><xProd>HIKAGE TORRADA DE ARROZ CHIA E GERGELIM INT ORG 75GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896639800660</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</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>15.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>297</cProd><cEAN>7896639800677</cEAN><xProd>HIKAGE TORRADA DE ARROZ QUINOA E LINHACA INT ORG 75GR</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7896639800677</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.74</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>15.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>15.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><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="19"><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="20"><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>4.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>22.40</vProd><cEANTrib>7897042700295</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>22.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><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="22"><prod><cProd>61</cProd><cEAN>7896885500130</cEAN><xProd>PARAIBUNA BANANINHA S ACUCAR 200G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>12.2500000000</vUnCom><vProd>147.00</vProd><cEANTrib>7896885500130</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>147.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>147.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>530</cProd><cEAN>7898994217916</cEAN><xProd>VEGGIE SNACK ALGA TRADICIONAL 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>50.25</vProd><cEANTrib>7898994217916</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>50.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>50.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>531</cProd><cEAN>7898994217923</cEAN><xProd>VEGGIE SNACK ALGA WASSABI 5GR</xProd><NCM>12122100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>50.25</vProd><cEANTrib>7898994217923</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>1.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>50.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>50.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>243</cProd><cEAN>7897042700325</cEAN><xProd>NAZINHA BISCOITO POLVILHO TRADICIONAL 100G</xProd><NCM>19053100</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7897042700325</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>36.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>36.00</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>1339.85</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>1339.85</vNF><vTotTrib>268.95</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>7</qVol><esp>CX</esp><marca>DIVERSAS</marca><pesoL>21.924</pesoL><pesoB>21.924</pesoB></vol></transp><cobr><fat><nFat>23586</nFat><vOrig>1339.85</vOrig><vDesc>0.00</vDesc><vLiq>1339.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-01</dVenc><vDup>669.93</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-08</dVenc><vDup>669.92</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1339.85</vPag></detPag></pag><infAdic><infCpl>It: 20 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 23,24 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 1,2,3,4,5,6,7,8,9,11,12,13,14,15,16,17,18,19,21,22,25 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALIt: 10 DOCUMENTO EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONALPermite o aproveitamento do credito do ICMS no valor de R$ 3,4 correspondente a aliquota de 3,38 % nos termos do art.23 da LC 123/06. Val. Aprox. Tributos R$268,95(20,07%) Fonte IBPTAX. - Pedido: 44104</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="#NFe35201200657477000144550010000235861630421210"><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>ovBIWdnNe+ynITVz+yp8UcJrlAk=</DigestValue></Reference></SignedInfo><SignatureValue>Zf/O57ekdIk9AJHBEAz6PkaVLBwMUpoqkOom3mDueNCUnK2TcnrA7B8/4YF/hiSe0t28TXIZR8EiXKAOhzsk/KrMPSfYb1tyxOWlbcwIRXVhPlg/ai9vWf9LZ5TnYFbDFdOm2fLfB2yUK8ZBqvlzzyozeWDTu8e9puuq/x9ttFG8Bx/dxytVG79iwUE0Li+cJrhVAGvwMEx+HPTvYZG8k10UACWLAZ/zekly8hr69HHgesTrzrnYcAPg8fUUdDw/8rpErWb7CGiWOkbg8QdlHBUjRIKehUbco4eBI9Ms1DmTe8cOI4IxK07rLTUFW0SxsBhf5EAyV29Z8+35cpNUDQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>