<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220101928075003034550020000238551903394770"><ide><cUF>31</cUF><cNF>90339477</cNF><natOp>SAI.OPERACOES C/NFCE</natOp><mod>55</mod><serie>2</serie><nNF>23855</nNF><dhEmi>2022-01-05T08:26:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3154606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4,0</verProc><NFref><refNFe>31220101928075003034650060002965041654730982</refNFe></NFref></ide><emit><CNPJ>01928075003034</CNPJ><xNome>DMA Distribuidora S/A - LOJA 30</xNome><xFant>Loja 30 - Epa Plus</xFant><enderEmit><xLgr>Av. Denise Cristina Rocha</xLgr><nro>320</nro><xBairro>Jardim Florença</xBairro><cMun>3154606</cMun><xMun>Ribeirão das Neves</xMun><UF>MG</UF><CEP>33861410</CEP><xPais>Brasil</xPais><fone>3134568742</fone></enderEmit><IE>5466783682764</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</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><xPais>Brasil</xPais><fone>3134764472</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>EPA@NAOTEM.COM.BR</email></dest><det nItem="1"><prod><cProd>3207002</cProd><cEAN>7896051122463</cEAN><xProd>IOG.POL.ITAMBE 540G MORANGO</xProd><NCM>04031000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5929</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>4.8800000000</vUnCom><vProd>219.60</vProd><cEANTrib>7896051122463</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.8800000000</vUnTrib><indTot>1</indTot><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.38</vICMSSubstituto><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>219.60</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>219.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>45</qVol><esp>VOLUME</esp><pesoL>24.525</pesoL><pesoB>24.525</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>*NF CONJG CF 000598025 ECF 000006 | O Imposto foi destacado no cupom fiscal nº 000598025 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31220101928075003034650060002965041654730982 Total Montante base ST ICMS já debitado cobrado = R$75,15 Total Valor ST ICMS já debitado cobrado = R$3,15</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="#NFe31220101928075003034550020000238551903394770"><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>gHUvN4026Od9i8JA1MVLwhzIhBg=</DigestValue></Reference></SignedInfo><SignatureValue>Y6Dj2yj6xRexb/XhoHPxWnJQ480C86wrWSdVxRiNr1cBvoF3OsxHZvHgMtCXknWQh65WsbWmq6dS
wys86r4V1GHGoHRVxOfxZdinMfHtBXgzF+2OC9JoY3nbEoPMZejk2k0VaBFaT0Nt97gr5KJ7gyHt
PmYoGgo+o4HWLJ5c1KoiP8vL4C27dqjSpBERUCOnGY41+2hIGpGMS35/vq8/58BJOBVCOROX0dAN
CMsAZPBd+NqjUNreATz7zi7I+RUnPsmOWeI4XJ2H6PREeMz5EXfCORlrTC4cNgwJNPPKmhZ54/gi
dCFRo/2GyV7QyUXyYmpN+5PQg/vq8k6AATtMpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSDCCBTCgAwIBAgIIWGshCSRmeTwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224516282176">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-ZB1</verAplic>
  <chNFe>31220101928075003034550020000238551903394770</chNFe>
  <dhRecbto>2022-01-05T08:26:17-03:00</dhRecbto>
  <nProt>131224516282176</nProt>
  <digVal>gHUvN4026Od9i8JA1MVLwhzIhBg=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>