<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210521541988000257550010000229591938830083" versao="4.00"><ide><cUF>31</cUF><cNF>93883008</cNF><natOp>Venda merc suj ao regime de subs trib,cujo imp retido ant</natOp><mod>55</mod><serie>1</serie><nNF>22959</nNF><dhEmi>2021-05-10T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-10T11:42:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.29.246</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>02.11.002.0060</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>1.0000</qCom><vUnCom>133.8100000000</vUnCom><vProd>133.81</vProd><cEANTrib>17898380411666</cEANTrib><uTrib>CX40</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.81</vBC><pICMS>12.00</pICMS><vICMS>16.06</vICMS><modBCST>4</modBCST><pMVAST>58.13</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>211.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.03</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.81</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>95.9600000000</vUnCom><vProd>95.96</vProd><cEANTrib>17898380411109</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.96</vBC><pICMS>12.00</pICMS><vICMS>11.52</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>168.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.82</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.96</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>140.3800000000</vUnCom><vProd>280.76</vProd><cEANTrib>17898380411048</cEANTrib><uTrib>60</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>280.76</vBC><pICMS>12.00</pICMS><vICMS>33.69</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>493.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.09</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>280.76</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>148.7600000000</vUnCom><vProd>148.76</vProd><cEANTrib>17898380411246</cEANTrib><uTrib>60</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.76</vBC><pICMS>12.00</pICMS><vICMS>17.85</vICMS><modBCST>4</modBCST><pMVAST>75.67</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>261.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.19</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.76</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02.11.001.0011</cProd><cEAN>17898380411222</cEAN><xProd>Snacks BeLive de Batata Doce Sabor Mostarda e Mel 35g</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6404</CFOP><uCom>CX20</uCom><qCom>3.0000</qCom><vUnCom>40.2300000000</vUnCom><vProd>120.69</vProd><cEANTrib>17898380411222</cEANTrib><uTrib>20</uTrib><qTrib>3.0000</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>120.69</vBC><pICMS>12.00</pICMS><vICMS>14.48</vICMS><modBCST>4</modBCST><pMVAST>81.51</pMVAST><pRedBCST>0.00</pRedBCST><vBCST>219.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.95</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.69</vBC><pPIS>1.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>779.98</vBC><vICMS>93.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1353.76</vBCST><vST>150.08</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>779.98</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>12.86</vPIS><vCOFINS>59.28</vCOFINS><vOutro>0.00</vOutro><vNF>930.06</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>8</qVol><esp>CAIXAS</esp><marca>GOODSOY</marca><pesoL>12.000</pesoL><pesoB>14.400</pesoB></vol></transp><cobr><fat><nFat>22959</nFat><vOrig>930.06</vOrig><vDesc>0.00</vDesc><vLiq>930.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-17</dVenc><vDup>930.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>930.06</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="#NFe31210521541988000257550010000229591938830083"><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>p9gF6MKGuB6ym6bcKceNbIiW3Ek=</DigestValue></Reference></SignedInfo><SignatureValue>HNkuycsYyEPhmkGym3slev5lzSz91H3zYclmiUitQlahd41T8qCOZsV3oAJ7GUEIotJZb86z+++CgjOcdnxTi4eA8Lhc3pTMmOfVpSMYWGVA1Qwf8sUtPhs77uoVbnhPEkZMdQF90FBCxWvvNQX5hOPUdjGhDena/LOD4I7W7uHKA7Y9bbugB47ZtoHzo5EGNiuGbi+EPVFy7eb3lRprXJte/QvzTgEvQXJr7puXiF5380bhNV9Neq9oNO6dMHRGilQSY1uER2PRfXenXKbSmz1c5ly1U9nuch5CB2UGmpyrps4XySe1e0daQdNIM31ZOS8TczFu8oJZ2RfuA9PuQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214151100849">
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  <verAplic>14.4.26-AP3</verAplic>
  <chNFe>31210521541988000257550010000229591938830083</chNFe>
  <dhRecbto>2021-05-10T11:44:37-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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