<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210221541988000257550010000215591938898292" versao="4.00"><ide><cUF>31</cUF><cNF>93889829</cNF><natOp>Venda merc suj ao regime de subs trib,cujo imp retido ant</natOp><mod>55</mod><serie>1</serie><nNF>21559</nNF><dhEmi>2021-02-10T00:00:00-03:00</dhEmi><dhSaiEnt>2021-02-10T12:00:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.29.144</verProc></ide><emit><CNPJ>21541988000257</CNPJ><xNome>NHD FOODS IND COM IMP. E EXP. LTDA</xNome><xFant>NHD FOODS FILIAL 2</xFant><enderEmit><xLgr>RUA - R NAIDA ALVES</xLgr><nro>71</nro><xBairro>BAIRRO - GLEBA DEA MARIA</xBairro><cMun>3170107</cMun><xMun>Uberaba</xMun><UF>MG</UF><CEP>38059390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>03433176487</fone></enderEmit><IE>0024786350125</IE><IEST>813017952117</IEST><CRT>3</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>Zangao Distribuidora de Produtos Naturais Ltda</xNome><enderDest><xLgr>Av. Benedito Estevam dos Santos, 1219</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></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE><email>zangao@zangao.com.br</email></dest><autXML><CNPJ>01442657000171</CNPJ></autXML><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>02.04.001.0045</cProd><cEAN>17898380410669</cEAN><xProd>Snacks de Soja GoodSoy Sabor Legumes ao Queijo 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>5.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>109.65</vProd><cEANTrib>17898380410669</cEANTrib><uTrib>20</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>109.65</vBC><pICMS>12.00</pICMS><vICMS>13.16</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>199.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.67</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.65</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02.04.001.0043</cProd><cEAN>37898380410380</cEAN><xProd>Snacks de Soja GoodSoy Sabor Queijo 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>5.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>109.65</vProd><cEANTrib>37898380410380</cEANTrib><uTrib>20</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>109.65</vBC><pICMS>12.00</pICMS><vICMS>13.16</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>199.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.67</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.65</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02.04.001.0041</cProd><cEAN>37898380410373</cEAN><xProd>Snacks de Soja GoodSoy Sabor Bacon 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>10.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>219.30</vProd><cEANTrib>37898380410373</cEANTrib><uTrib>20</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.30</vBC><pICMS>12.00</pICMS><vICMS>26.32</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>398.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.33</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.30</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02.04.001.0040</cProd><cEAN>37898380410366</cEAN><xProd>Snacks de soja GoodSoy Sabor Ervas Finas 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>10.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>219.30</vProd><cEANTrib>37898380410366</cEANTrib><uTrib>20</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.30</vBC><pICMS>12.00</pICMS><vICMS>26.32</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>398.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.33</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.30</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02.04.001.0046</cProd><cEAN>17898380411833</cEAN><xProd>Snacks de Soja GoodSoy Sabor Requeijao 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>43.86</vProd><cEANTrib>17898380411833</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.86</vBC><pICMS>12.00</pICMS><vICMS>5.26</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>79.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.07</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.86</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02.04.001.0047</cProd><cEAN>17898380411840</cEAN><xProd>Snacks de Soja GoodSoy Sabor Peito de Peru 25g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>43.86</vProd><cEANTrib>17898380411840</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.86</vBC><pICMS>12.00</pICMS><vICMS>5.26</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>79.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.07</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.86</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02.11.006.0005</cProd><cEAN>17898380411802</cEAN><xProd>Pao de Mel Belive Zero (Acucar, Lactose e Gluten) 45g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>4.0000</qCom><vUnCom>148.8000000000</vUnCom><vProd>595.20</vProd><cEANTrib>17898380411802</cEANTrib><uTrib>60</uTrib><qTrib>4.0000</qTrib><vUnTrib>148.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>595.20</vBC><pICMS>12.00</pICMS><vICMS>71.42</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1045.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>116.79</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>595.20</vBC><pPIS>1.65</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>02.11.002.0062</cProd><cEAN>17898380411680</cEAN><xProd>Protein Cookie Bar BeLive Sabor Castanha de Caju com Chocolate Zero (Acucar, Lactose e Gluten) 55g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX40</uCom><qCom>1.0000</qCom><vUnCom>121.5200000000</vUnCom><vProd>121.52</vProd><cEANTrib>17898380411680</cEANTrib><uTrib>CX40</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.52</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>192.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.01</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.52</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>02.11.002.0060</cProd><cEAN>17898380411666</cEAN><xProd>Protein Cookie Bar BeLive Sabor Double Chocolate Zero (Acucar, Lactose e Gluten) 55g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX40</uCom><qCom>1.0000</qCom><vUnCom>121.5200000000</vUnCom><vProd>121.52</vProd><cEANTrib>17898380411666</cEANTrib><uTrib>CX40</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.52</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>192.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.01</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.52</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>02.11.001.0027</cProd><cEAN>17898380411642</cEAN><xProd>Protein Snack BeLive Sabor Manteiga com Ervas 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>1.0000</qCom><vUnCom>44.5600000000</vUnCom><vProd>44.56</vProd><cEANTrib>17898380411642</cEANTrib><uTrib>20</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.56</vBC><pICMS>12.00</pICMS><vICMS>5.35</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>80.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.21</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.56</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>02.11.005.0015</cProd><cEAN>17898380411116</cEAN><xProd>Muffin BeLive Sabor Double Chocolate - Zero (Acucar, Lactose e Gluten) 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>2.0000</qCom><vUnCom>87.3300000000</vUnCom><vProd>174.66</vProd><cEANTrib>17898380411116</cEANTrib><uTrib>60</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.66</vBC><pICMS>12.00</pICMS><vICMS>20.96</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>306.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.27</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.66</vBC><pPIS>1.65</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>02.11.005.0016</cProd><cEAN>17898380411109</cEAN><xProd>Muffin BeLive Sabor Laranja com Gotas de Choc- Zero (Acucar, Lactose e Gluten) 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>87.3300000000</vUnCom><vProd>87.33</vProd><cEANTrib>17898380411109</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.33</vBC><pICMS>12.00</pICMS><vICMS>10.48</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>153.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.13</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.33</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>02.11.005.0005</cProd><cEAN>17898380411055</cEAN><xProd>Muffin BeLive Sabor Banana com Canela e Chia Zero (Acucar, Lactose e Gluten) 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>87.3300000000</vUnCom><vProd>87.33</vProd><cEANTrib>17898380411055</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.33</vBC><pICMS>12.00</pICMS><vICMS>10.48</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>153.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.13</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.33</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>02.11.004.0008</cProd><cEAN>17898380411123</cEAN><xProd>Brownie BeLive Sabor Double Chocolate Protein Sem Gluten 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>3.0000</qCom><vUnCom>140.1700000000</vUnCom><vProd>420.51</vProd><cEANTrib>17898380411123</cEANTrib><uTrib>60</uTrib><qTrib>3.0000</qTrib><vUnTrib>140.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>420.51</vBC><pICMS>12.00</pICMS><vICMS>50.46</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>738.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>82.51</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>420.51</vBC><pPIS>1.65</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>02.11.004.0003</cProd><cEAN>17898380411048</cEAN><xProd>Brownie BeLive Sabor Chocolate - Zero (Acucar, Lactose e Gluten)  40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>5.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>638.60</vProd><cEANTrib>17898380411048</cEANTrib><uTrib>60</uTrib><qTrib>5.0000</qTrib><vUnTrib>127.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>638.60</vBC><pICMS>12.00</pICMS><vICMS>76.63</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1121.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>125.30</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>638.60</vBC><pPIS>1.65</pPIS><vPIS>10.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>638.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>02.11.004.0016</cProd><cEAN>17898380411178</cEAN><xProd>Brownie BeLive Sabor Caramelo com Castanhas do Para Sem Gluten 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>127.72</vProd><cEANTrib>17898380411178</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>127.72</vBC><pICMS>12.00</pICMS><vICMS>15.33</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>224.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.06</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>127.72</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>02.11.006.0004</cProd><cEAN>17898380411246</cEAN><xProd>Pao de Mel BeLive Sem Gluten 45g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>135.2700000000</vUnCom><vProd>135.27</vProd><cEANTrib>17898380411246</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>135.27</vBC><pICMS>12.00</pICMS><vICMS>16.23</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>237.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.54</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.27</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>02.11.002.0038</cProd><cEAN>17898380411031</cEAN><xProd>Cookies BeLive Sabor Double Chocolate Zero (Acucar,Lactose e Gluten) 34g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>2.0000</qCom><vUnCom>92.7800000000</vUnCom><vProd>185.56</vProd><cEANTrib>17898380411031</cEANTrib><uTrib>60</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>185.56</vBC><pICMS>12.00</pICMS><vICMS>22.27</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>293.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.55</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.56</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>02.11.002.0037</cProd><cEAN>17898380411024</cEAN><xProd>Cookies BeLive Sabor Coco - Zero (Acucar, Lactose e Gluten) 34g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>92.7800000000</vUnCom><vProd>92.78</vProd><cEANTrib>17898380411024</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.78</vBC><pICMS>12.00</pICMS><vICMS>11.13</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>146.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.28</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.78</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>02.11.001.0004</cProd><cEAN>17898380410829</cEAN><xProd>Snacks BeLive Sabor Churrasco 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>3.0000</qCom><vUnCom>28.9100000000</vUnCom><vProd>86.73</vProd><cEANTrib>17898380410829</cEANTrib><uTrib>20</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>86.73</vBC><pICMS>12.00</pICMS><vICMS>10.41</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>157.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.93</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.73</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>02.11.001.0003</cProd><cEAN>17898380410812</cEAN><xProd>Snacks BeLive Sabor Cebola e Salsa 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>4.0000</qCom><vUnCom>28.9100000000</vUnCom><vProd>115.64</vProd><cEANTrib>17898380410812</cEANTrib><uTrib>20</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>115.64</vBC><pICMS>12.00</pICMS><vICMS>13.88</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>209.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.90</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.64</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>02.11.001.0033</cProd><cEAN>17898380412212</cEAN><xProd>Snacks de Milho BeLive Sabor Requeijao 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"Imp ret por ICMS ST conforme, Protocolo ICMS 28/2009. 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