<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220220261126000127550010000165251441586240" versao="4.00"><ide><cUF>31</cUF><cNF>44158624</cNF><natOp>6401  VENDA DE PRODUCAO DO ESTABELECIMENTO QUANDO O PROD</natOp><mod>55</mod><serie>1</serie><nNF>16525</nNF><dhEmi>2022-02-04T12:13:00-03:00</dhEmi><dhSaiEnt>2022-02-04T12:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>8.3500000000</vUnCom><vProd>751.50</vProd><cEANTrib>7899830000600</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>8.3500000000</vUnTrib><vDesc>12.60</vDesc><indTot>1</indTot><xPed>2019356113</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>1109.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>111.10</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>30.0000</qCom><vUnCom>8.3500000000</vUnCom><vProd>250.50</vProd><cEANTrib>7899830000617</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.3500000000</vUnTrib><vDesc>4.20</vDesc><indTot>1</indTot><xPed>2019356113</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>369.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.03</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>7899830000365</cProd><cEAN>7899830000365</cEAN><xProd>CHOCOLATE 80 G - 70% CACAU INTENSO</xProd><NCM>18063210</NCM><CEST>1700300</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>930.00</vProd><cEANTrib>7899830000365</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><vDesc>16.80</vDesc><indTot>1</indTot><xPed>2019356113</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>1371.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>137.31</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>7899830000396</cProd><cEAN>7899830000396</cEAN><xProd>CHOCOLATE 80 G - 70% CACAU C CRANBERRY</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>7899830000396</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.7500000000</vUnTrib><vDesc>3.90</vDesc><indTot>1</indTot><xPed>2019356113</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.20</pMVAST><vBCST>343.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.37</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3194.76</vBCST><vST>319.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2164.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>37.50</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>2446.81</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26341222000161</CNPJ><xNome>EXPRESSO M2000 LTDA</xNome><IE>1866419610047</IE><xEnder>RUA DOIS, 225</xEnder><xMun>Contagem</xMun><UF>MG</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><marca>JAVA CHOCOLATES</marca><pesoL>25.110</pesoL><pesoB>26.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>2446.81</vPag></detPag></pag><infAdic><infCpl>Pedidos N 2019356113||Val Aprox Tributos R$356,91 (16,78%) Federal e R$382,86 (18,00%) Estadual - Fonte IBPT</infCpl></infAdic></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="#NFe31220220261126000127550010000165251441586240"><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>frdmAshwArNUms9xmwlWEzpV3BU=</DigestValue></Reference></SignedInfo><SignatureValue>MSXnYD8Pm9kCqTA2pTFJxKoPXWu6azv7IMgiO8uFMNpcLJZCQmniZuOHQ97e3UXWfUMpWH6xw3PWNtUJm47iVgCqD7UKO6H42JoqPoo2WOf69q2sSYCrYxpCYI0YXXdLIPshhyeDzUkDBoXpIbsVg8sGHKAW9R7qa2uiJgQxxoaK4SdceR9cqmBzCWZ7Zd4bhKKmNnMihPkQX7V9yWXWsuLGUEcRdP6t5oVYWbkMSguJGPoYpC0VNWgL4HwFqHJyVYErYlXeykydFrvg4lRvvZUvJqBK+nCco9yd53CxKEmLF65gdWgpI/tVkJm81gk9L0UtNkvEGjDHSO/RZA5a2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224563548926">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-MA1</verAplic>
  <chNFe>31220220261126000127550010000165251441586240</chNFe>
  <dhRecbto>2022-02-04T12:13:39-03:00</dhRecbto>
  <nProt>131224563548926</nProt>
  <digVal>frdmAshwArNUms9xmwlWEzpV3BU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>