<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210321541988000257550010000222211938862071" versao="4.00"><ide><cUF>31</cUF><cNF>93886207</cNF><natOp>Venda merc suj ao regime de subs trib,cujo imp retido ant</natOp><mod>55</mod><serie>1</serie><nNF>22221</nNF><dhEmi>2021-03-22T00:00:00-03:00</dhEmi><dhSaiEnt>2021-03-22T15:52:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.29.222</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>05127369000183</CNPJ></autXML><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><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>3.0000</qCom><vUnCom>148.8000000000</vUnCom><vProd>446.40</vProd><cEANTrib>17898380411802</cEANTrib><uTrib>60</uTrib><qTrib>3.0000</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>446.40</vBC><pICMS>12.00</pICMS><vICMS>53.57</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>784.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>87.58</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>446.40</vBC><pPIS>1.65</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02.11.001.0031</cProd><cEAN>17898380412144</cEAN><xProd>Snacks de Milho BeLive Sabor Queijo Nacho 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>61.18</vProd><cEANTrib>17898380412144</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.18</vBC><pICMS>12.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>111.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.65</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.18</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02.11.001.0032</cProd><cEAN>17898380412168</cEAN><xProd>Snacks de Milho BeLive Sabor Ervas Finas 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>61.18</vProd><cEANTrib>17898380412168</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.18</vBC><pICMS>12.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>111.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.65</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.18</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02.11.001.0033</cProd><cEAN>17898380412212</cEAN><xProd>Snacks de Milho BeLive Sabor Requeijao 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>61.18</vProd><cEANTrib>17898380412212</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.18</vBC><pICMS>12.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>111.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.65</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.18</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02.11.001.0030</cProd><cEAN>17898380412137</cEAN><xProd>Snacks de Milho BeLive Sabor Bacon 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>30.5900000000</vUnCom><vProd>61.18</vProd><cEANTrib>17898380412137</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.18</vBC><pICMS>12.00</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>111.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.65</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.18</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>121.5200000000</vUnCom><vProd>243.04</vProd><cEANTrib>17898380411680</cEANTrib><uTrib>CX40</uTrib><qTrib>2.0000</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>243.04</vBC><pICMS>12.00</pICMS><vICMS>29.16</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>384.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.02</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.04</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>121.5200000000</vUnCom><vProd>243.04</vProd><cEANTrib>17898380411666</cEANTrib><uTrib>CX40</uTrib><qTrib>2.0000</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>243.04</vBC><pICMS>12.00</pICMS><vICMS>29.16</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>384.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.02</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.04</vBC><pPIS>1.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>5.0000</qCom><vUnCom>87.3300000000</vUnCom><vProd>436.65</vProd><cEANTrib>17898380411116</cEANTrib><uTrib>60</uTrib><qTrib>5.0000</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>436.65</vBC><pICMS>12.00</pICMS><vICMS>52.40</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>767.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>85.67</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>436.65</vBC><pPIS>1.65</pPIS><vPIS>7.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>02.11.004.0018</cProd><cEAN>17898380411659</cEAN><xProd>Protein Brownie BeLive Sabor Double Chocolate Zero (Acucar, Lactose e Gluten) 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>6.0000</qCom><vUnCom>151.4800000000</vUnCom><vProd>908.88</vProd><cEANTrib>17898380411659</cEANTrib><uTrib>60</uTrib><qTrib>6.0000</qTrib><vUnTrib>151.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>908.88</vBC><pICMS>12.00</pICMS><vICMS>109.07</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1596.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>178.32</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>908.88</vBC><pPIS>1.65</pPIS><vPIS>15.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>908.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><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>6.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>766.32</vProd><cEANTrib>17898380411048</cEANTrib><uTrib>60</uTrib><qTrib>6.0000</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>766.32</vBC><pICMS>12.00</pICMS><vICMS>91.96</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1346.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>150.35</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>766.32</vBC><pPIS>1.65</pPIS><vPIS>12.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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="14"><prod><cProd>02.11.004.0012</cProd><cEAN>17898380411161</cEAN><xProd>Brownie BeLive Sabor Chocolate com Coco - Zero (Acucar, Lactose e Gluten) 40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>2.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>255.44</vProd><cEANTrib>17898380411161</cEANTrib><uTrib>60</uTrib><qTrib>2.0000</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>255.44</vBC><pICMS>12.00</pICMS><vICMS>30.65</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>448.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.12</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.44</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><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>5.0000</qCom><vUnCom>28.9100000000</vUnCom><vProd>144.55</vProd><cEANTrib>17898380410812</cEANTrib><uTrib>20</uTrib><qTrib>5.0000</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>144.55</vBC><pICMS>12.00</pICMS><vICMS>17.35</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>262.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.88</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.55</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>02.11.001.0001</cProd><cEAN>17898380410799</cEAN><xProd>Snacks BeLive Sabor Pizza 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>5.0000</qCom><vUnCom>28.9100000000</vUnCom><vProd>144.55</vProd><cEANTrib>17898380410799</cEANTrib><uTrib>20</uTrib><qTrib>5.0000</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>144.55</vBC><pICMS>12.00</pICMS><vICMS>17.35</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>262.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.88</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.55</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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="19"><prod><cProd>02.04.001.0044</cProd><cEAN>17898380410652</cEAN><xProd>Snacks de Soja GoodSoy Sabor Churrasco 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>17898380410652</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="20"><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>10.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>219.30</vProd><cEANTrib>37898380410380</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="21"><prod><cProd>02.04.001.0042</cProd><cEAN>37898380410397</cEAN><xProd>Snacks de Soja GoodSoy Sabor Calabresa com Pimenta 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>37898380410397</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="22"><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>5.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>109.65</vProd><cEANTrib>37898380410373</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="23"><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="24"><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>5.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>109.65</vProd><cEANTrib>17898380411833</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><total><ICMSTot><vBC>5591.27</vBC><vICMS>670.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9825.75</vBCST><vST>1097.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5591.27</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>92.27</vPIS><vCOFINS>424.94</vCOFINS><vOutro>0.00</vOutro><vNF>6688.96</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05127369000183</CNPJ><xNome>Luciano F. Jeronimo (veiculo proprio)</xNome><IE>1821819080059</IE><xEnder>Fazenda Boa fe, sl 02 Dist. Jubai   Zona Rural</xEnder><xMun>Conquista</xMun><UF>MG</UF></transporta><vol><qVol>95</qVol><esp>CAIXAS</esp><marca>GOODSOY</marca><pesoL>89.100</pesoL><pesoB>104.910</pesoB></vol></transp><cobr><fat><nFat>22221</nFat><vOrig>6688.96</vOrig><vDesc>0.00</vDesc><vLiq>6688.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-29</dVenc><vDup>6688.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>6688.96</vPag></detPag></pag><infAdic><infCpl>"Imp recolhido subs tribu nos termos do Anexo XV, Partes 1 e 2 do RICMS MG/2002.". "Imp ret por ICMS ST conforme, Protocolo ICMS 28/2009. 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