<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210620261126000127550010000130201501207645" versao="4.00"><ide><cUF>31</cUF><cNF>50120764</cNF><natOp>6401  VENDA DE PRODUCAO DO ESTABELECIMENTO QUANDO O PROD</natOp><mod>55</mod><serie>1</serie><nNF>13020</nNF><dhEmi>2021-06-02T11:30:00-03:00</dhEmi><dhSaiEnt>2021-06-02T11:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>5.55</verProc></ide><emit><CNPJ>20261126000127</CNPJ><xNome>JAVA CHOCOLATES LTDA</xNome><xFant>JAVA CHOCOLATES</xFant><enderEmit><xLgr>Rua Euclasio</xLgr><nro>391</nro><xBairro>Santa Efigenia</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>30260220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3125206776</fone></enderEmit><IE>0023600160087</IE><CRT>1</CRT></emit><dest><CNPJ>00657477000144</CNPJ><xNome>ZANGAO DISTRIBUIDORA DE PRODUTOS NATURAIS LTDA - ME</xNome><enderDest><xLgr>AVENIDA DR BENEDITO E SANTOS</xLgr><nro>1219</nro><xBairro>V MARIA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02136000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11971479832</fone></enderDest><indIEDest>1</indIEDest><IE>114398874117</IE><email>zangao@zangao.com.br</email></dest><det nItem="1"><prod><cProd>7899830000600</cProd><cEAN>7899830000600</cEAN><xProd>CHOCOLATE 80 G - 100% CACAU BRUT</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>697.50</vProd><cEANTrib>7899830000600</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><vDesc>10.67</vDesc><indTot>1</indTot><xPed>2019352412</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>1031.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>103.27</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7899830000617</cProd><cEAN>7899830000617</cEAN><xProd>CHOCOLATE 80 G - 70% CACAU ERITRITOL 2NETCARBS</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>465.00</vProd><cEANTrib>7899830000617</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><vDesc>7.20</vDesc><indTot>1</indTot><xPed>2019352412</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>687.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.83</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>7899830000433</cProd><cEAN>7899830000433</cEAN><xProd>CHOCOLATE 80 G - 75% CACAU C ACUCAR DE COCO</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>232.50</vProd><cEANTrib>7899830000433</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><vDesc>3.60</vDesc><indTot>1</indTot><xPed>2019352412</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>343.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.42</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>7899830000365</cProd><cEAN>7899830000365</cEAN><xProd>CHOCOLATE 80 G - 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