<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210202649158000112550010000030961559847058"><ide><cUF>31</cUF><cNF>55984705</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>3096</nNF><dhEmi>2021-02-25T10:46:28-03:00</dhEmi><dhSaiEnt>2021-02-25T10:46:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3126000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>FREENFE 4.0.0.1586</verProc></ide><emit><CNPJ>02649158000112</CNPJ><xNome>SADELLE ALIMENTOS LTDA</xNome><xFant>SADELLE</xFant><enderEmit><xLgr>RODOVIA PREFEITO DERCI ALVES RIBEIRO</xLgr><nro>8701</nro><xBairro>ZONA RURAL</xBairro><cMun>3126000</cMun><xMun>Florestal</xMun><UF>MG</UF><CEP>35690000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3131285115</fone></enderEmit><IE>1869909270024</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA - EPP</xNome><enderDest><xLgr>Rua Pedra Coral</xLgr><nro>69</nro><xBairro>Piratininga (Venda Nova)</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3134960059</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>comercialarmando2008@hotmail.com</email></dest><autXML><CNPJ>02649158000112</CNPJ></autXML><autXML><CNPJ>23903417000160</CNPJ></autXML><det nItem="1"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA TIPO CALABRESA 5 kg</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>160.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>355.20</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>0</modBC><pRedBC>33.3300</pRedBC><vBC>1066.72</vBC><pICMS>18.0000</pICMS><vICMS>192.01</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><pRedBCST>33.3300</pRedBCST><vBCST>1440.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>67.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1066.72</vBC><vICMS>192.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1440.07</vBCST><vST>67.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1600.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1667.20</vNF><vTotTrib>355.20</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>02649158000112</CNPJ><xNome>SADELLE ALIMENTOS EIRELI - ME</xNome><IE>1869909270024</IE><xEnder>ROD PREFEITO DERCY ALVES RIBEIRO, 8701 - - ZONA RURAL</xEnder><xMun>Florestal</xMun><UF>MG</UF></transporta></transp><cobr><fat><nFat>3096</nFat><vOrig>1667.20</vOrig><vDesc>0.00</vDesc><vLiq>1667.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-25</dVenc><vDup>1667.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1667.20</vPag></detPag></pag><infAdic><infCpl>Contribuinte: Linguica - MVA 35% - ICMS-ST -Cest 17.077.01 - item 77.0 do capitulo 17 - parte 2 - Anexo XV do ICMS/02-MG.* Industrializados - MVA 35% NCM:1602 - ICMS-ST - Cest 17.079.00- item 79,0 capitulo 17 Parte 2,Anexo XV, ICMS/02 .*. Redutor 33,33% Linguica conf. Alinea b , Item 19, parte 1, C/C itens 39 , parte 6 , Anexo IV RICMS/02-MG * IPI aliquota Zero - Conf. Art 69 do Decreto No. 7.212/15-06-2010 - e previsto na tabela TIPI/2016 - Decreto 8.950/01** . DEVOLUCAO DE MERCADORIA SOMENTE NO ATO DA ENTREGA. OBRIGATORIO CONFERIR A MERCADORIA E COMUNICAR IMEDIATAMENTE QUALQUER DIVERGENCIA AO MOTORISTA/ VENDEDOR . NAO ACEITAMOS RECLAMACOES SUPERIORES. O CANHOTO DEVE SER ASSINADO LEGIVEL E CONSTAR DOCUMENTO CPF/RG.Redutor de 33,3 % - NCM s 1601 e 1602 - Alinea b Item 19 anexo IV , RICMS/02, C/C Item 43 da Parte 6 do anexo IV.**PIS/COFINS ALIQUOTA ZERO CONFORME ARTIGO I DA LEI 10.925/2004.;Tributos Aproximados - Nacional: R$ 67,20 (4,20%) - Estadual: R$ 288,00 (18,00%) - Fonte: IBPT/MG</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="#NFe31210202649158000112550010000030961559847058"><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>RDrV/yr1bP2oZ6Xls7lgBOC821U=</DigestValue></Reference></SignedInfo><SignatureValue>ZFg7gUfh/MLWtlKSP6mxD+epSZituZCcjXZhRhNps2HXGcERntWybRmUr45n+I6rPwVp6GhOgUXFXKv1qknTGyaBukMB4hTux1AzTrMtIHHk3NH302J4tAI8Y6Iyq1YkJLZilUm7BzvtUvEJyeYqy6p7ruffvv2SFDrEnRknDdd0nsdSvVDdvGAwj5JhJ+l/8ubxj0uPvNL1WQHxImJ7+QylfhrYbEQnX4oDnFl1aJIzfJ2M+ISjub46lRwjLnoVUpeyWcJnyUIma+pbWw28hXdX1RMf4aqMZ1CsWFMn+e9BJZD7ME5FsOUiaoUzI5ZD2fVQMVmC47vvNQ2YihMWLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214046557085">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.22-SE6</verAplic>
  <chNFe>31210202649158000112550010000030961559847058</chNFe>
  <dhRecbto>2021-02-25T10:50:13-03:00</dhRecbto>
  <nProt>131214046557085</nProt>
  <digVal>RDrV/yr1bP2oZ6Xls7lgBOC821U=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>