<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210121541988000257550010000212321938914685" versao="4.00"><ide><cUF>31</cUF><cNF>93891468</cNF><natOp>Venda merc suj ao regime de subs trib,cujo imp retido ant</natOp><mod>55</mod><serie>1</serie><nNF>21232</nNF><dhEmi>2021-01-20T00:00:00-03:00</dhEmi><dhSaiEnt>2021-01-20T10:08:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.29.174</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>03433347500</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>02.11.005.0015</cProd><cEAN>17898380411116</cEAN><xProd>Muffin BeLive Sabor Double Chocolate - Zero (Acucar, Lactose e Gluten) 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40g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>6404</CFOP><uCom>CX60</uCom><qCom>2.0000</qCom><vUnCom>140.1700000000</vUnCom><vProd>280.34</vProd><cEANTrib>17898380411123</cEANTrib><uTrib>60</uTrib><qTrib>2.0000</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>280.34</vBC><pICMS>12.00</pICMS><vICMS>33.64</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>492.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>280.34</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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="5"><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>10.0000</qCom><vUnCom>21.9300000000</vUnCom><vProd>219.30</vProd><cEANTrib>17898380410669</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="6"><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="7"><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="8"><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="9"><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="10"><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="11"><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="12"><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><det nItem="13"><prod><cProd>02.11.001.0012</cProd><cEAN>17898380411239</cEAN><xProd>Snacks BeLive de Batata Doce Sabor Frango Grelhado 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"Imp ret por ICMS ST conforme, Protocolo ICMS 28/2009. 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