<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210421541988000257550010000225371938846424" versao="4.00"><ide><cUF>31</cUF><cNF>93884642</cNF><natOp>Venda merc suj ao regime de subs trib,cujo imp retido ant</natOp><mod>55</mod><serie>1</serie><nNF>22537</nNF><dhEmi>2021-04-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-04-13T11:00:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.29.234</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>02.11.006.0005</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>02.11.002.0062</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="3"><prod><cProd>02.11.002.0061</cProd><cEAN>17898380411673</cEAN><xProd>Protein Cookie Bar BeLive Sabor Amendoas com Especiarias Zero (Acucar, Lactose e Gluten) 48g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX40</uCom><qCom>3.0000</qCom><vUnCom>121.5200000000</vUnCom><vProd>364.56</vProd><cEANTrib>17898380411673</cEANTrib><uTrib>CX40</uTrib><qTrib>3.0000</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>364.56</vBC><pICMS>12.00</pICMS><vICMS>43.75</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>576.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>60.02</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>364.56</vBC><pPIS>1.65</pPIS><vPIS>6.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="5"><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="6"><prod><cProd>02.11.001.0026</cProd><cEAN>17898380411635</cEAN><xProd>Protein Snack BeLive Sabor Costelinha co Molho Barbecue 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>17898380411635</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="7"><prod><cProd>02.11.001.0025</cProd><cEAN>17898380411628</cEAN><xProd>Protein Snack BeLive Sabor Salt &amp; Pepper 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>17898380411628</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="8"><prod><cProd>02.11.002.0018</cProd><cEAN>17898380411604</cEAN><xProd>Veggie Snack BeLive Sabor Cream Cheese 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>17898380411604</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="9"><prod><cProd>02.11.001.0017</cProd><cEAN>17898380411598</cEAN><xProd>Veggie Snack BeLive Sabor Paprica Defumada 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>17898380411598</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="10"><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="11"><prod><cProd>02.11.005.0006</cProd><cEAN>17898380411062</cEAN><xProd>Muffin BeLive Sabor Coco com Gotas de Choco - 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>17898380411062</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>02.11.005.0005</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>2.0000</qCom><vUnCom>87.3300000000</vUnCom><vProd>174.66</vProd><cEANTrib>17898380411055</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="13"><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>1.0000</qCom><vUnCom>140.1700000000</vUnCom><vProd>140.17</vProd><cEANTrib>17898380411123</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</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>140.17</vBC><pICMS>12.00</pICMS><vICMS>16.82</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>246.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.50</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.17</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>7.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>894.04</vProd><cEANTrib>17898380411048</cEANTrib><uTrib>60</uTrib><qTrib>7.0000</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>894.04</vBC><pICMS>12.00</pICMS><vICMS>107.28</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>1570.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>175.42</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>894.04</vBC><pPIS>1.65</pPIS><vPIS>14.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>894.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>127.7200000000</vUnCom><vProd>127.72</vProd><cEANTrib>17898380411161</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="16"><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="17"><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="18"><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>2.0000</qCom><vUnCom>92.7800000000</vUnCom><vProd>185.56</vProd><cEANTrib>17898380411024</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>02.11.002.0036</cProd><cEAN>17898380411017</cEAN><xProd>Cookies BeLive Sabor Limao Siciliano Sem Gluten 34g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>1.0000</qCom><vUnCom>85.4000000000</vUnCom><vProd>85.40</vProd><cEANTrib>17898380411017</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.40</vBC><pICMS>12.00</pICMS><vICMS>10.25</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>135.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.06</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.40</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>02.11.001.0012</cProd><cEAN>17898380411239</cEAN><xProd>Snacks BeLive de Batata Doce Sabor Frango Grelhado 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>2.0000</qCom><vUnCom>40.2300000000</vUnCom><vProd>80.46</vProd><cEANTrib>17898380411239</cEANTrib><uTrib>20</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.46</vBC><pICMS>12.00</pICMS><vICMS>9.66</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>146.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.63</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.46</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>02.11.001.0005</cProd><cEAN>17898380411208</cEAN><xProd>Snacks BeLive Sabor Queijo Suico 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>17898380411208</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="22"><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="23"><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="24"><prod><cProd>02.11.002.0071</cProd><cEAN>17898380411932</cEAN><xProd>Cookies BeLive Sabor Double Chocolate (Sem Gluten &amp; Sem Leite) 80g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX40</uCom><qCom>1.0000</qCom><vUnCom>114.5400000000</vUnCom><vProd>114.54</vProd><cEANTrib>17898380411932</cEANTrib><uTrib>CX40</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.54</vBC><pICMS>12.00</pICMS><vICMS>13.74</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>181.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.86</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.54</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>02.11.002.0072</cProd><cEAN>17898380411949</cEAN><xProd>Cookies BeLive Sabor Baunilha com Gotas de Chocolate (Sem Gluten &amp; Sem Leite) 80g</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>6404</CFOP><uCom>CX40</uCom><qCom>1.0000</qCom><vUnCom>114.5400000000</vUnCom><vProd>114.54</vProd><cEANTrib>17898380411949</cEANTrib><uTrib>CX40</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.54</vBC><pICMS>12.00</pICMS><vICMS>13.74</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>181.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.86</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.54</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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="27"><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>10.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>219.30</vProd><cEANTrib>17898380410652</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="28"><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="29"><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="30"><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="31"><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>15.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>328.95</vProd><cEANTrib>37898380410366</cEANTrib><uTrib>20</uTrib><qTrib>15.0000</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>328.95</vBC><pICMS>12.00</pICMS><vICMS>39.47</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>597.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>328.95</vBC><pPIS>1.65</pPIS><vPIS>5.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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><det nItem="33"><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>5.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>109.65</vProd><cEANTrib>17898380411840</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>5757.33</vBC><vICMS>690.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>9992.06</vBCST><vST>1107.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5757.33</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>95.05</vPIS><vCOFINS>437.59</vCOFINS><vOutro>0.00</vOutro><vNF>6865.02</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01442657000171</CNPJ><xNome>Transcajuru Ltda</xNome><IE>7029946630045</IE><xEnder>Rua Padre Americo Ceppi 1647 Galpao 01 - sala 01 Brasil</xEnder><xMun>Uberlandia</xMun><UF>MG</UF></transporta><vol><qVol>118</qVol><esp>CAIXAS</esp><marca>GOODSOY</marca><pesoL>105.400</pesoL><pesoB>123.866</pesoB></vol></transp><cobr><fat><nFat>22537</nFat><vOrig>6865.02</vOrig><vDesc>0.00</vDesc><vLiq>6865.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-20</dVenc><vDup>6865.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>6865.02</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. Contribuinte inscrito como Sub Trib em SP.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31210421541988000257550010000225371938846424"><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>6gVn+4eO5Zxjjf9n0Wcnw4G4kJ4=</DigestValue></Reference></SignedInfo><SignatureValue>uQbh33pPP1IaIuX19hye6pOZwf0Z9i/BphgZB02AHUFahnvuaCgqrhYMBXavMmRtgxsaSNBbXrFffJoPOrh0Sf/kT50Rmn+os1Wtlfm594QcUfiJG1LdcKxEt5HqYiPoIgQD5K7xRZrR3s8+mXL2jaHP13d8ADqQw9sSy1Yx12RpK4XuZO6gyRT+ebhjgECpTxGZU2Y05/5K3XzsN93KY89yN5jqFx6D98x+GjT8eQq9hEK/iPoS5c9FzBtYaC0BRifP7+XpucU3QnjnkszwN0Ohz1HTWd//aIi0y4xvAw0XM+UC6T0/RpOFNT+dsZef5HlE0Ofn2nUgsJc8lKp2uQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214111297683">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AC1</verAplic>
  <chNFe>31210421541988000257550010000225371938846424</chNFe>
  <dhRecbto>2021-04-13T11:08:33-03:00</dhRecbto>
  <nProt>131214111297683</nProt>
  <digVal>6gVn+4eO5Zxjjf9n0Wcnw4G4kJ4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>