<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230440454108000179550010000054171000050127"><ide><cUF>31</cUF><cNF>00005012</cNF><natOp>VENDA DE PRODUCAO DO ESTAB ST</natOp><mod>55</mod><serie>1</serie><nNF>5417</nNF><dhEmi>2023-04-18T08:50:26-03:00</dhEmi><dhSaiEnt>2023-04-18T09:50:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3154606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SGLinear 22.05.05</verProc></ide><emit><CNPJ>40454108000179</CNPJ><xNome>INDUSTRIA ALIMENTOS FERREIRA LTDA</xNome><xFant>INDUSTRIA ALIMENTOS FERREIRA LTDA</xFant><enderEmit><xLgr>AVENIDA B</xLgr><nro>290</nro><xBairro>SAN MARINO</xBairro><cMun>3154606</cMun><xMun>RIBEIRAO DAS NEVES</xMun><UF>MG</UF><CEP>33836005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135250637</fone></enderEmit><IE>0039447120067</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><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>611</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA TIPO CALABRESA ARAZENDE 3,5 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>130.0000</qCom><vUnCom>9.11000</vUnCom><vProd>1184.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>130.0000</qTrib><vUnTrib>9.11000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.46</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>789.57</vBC><pICMS>18.00</pICMS><vICMS>142.12</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><pRedBCST>33.33</pRedBCST><vBCST>1065.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.74</vICMSST></ICMS70></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>789.57</vBC><vICMS>142.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1065.92</vBCST><vST>49.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1184.30</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>1234.04</vNF><vTotTrib>372.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>130</qVol></vol></transp><cobr><fat><nFat>5417</nFat><vOrig>1234.04</vOrig><vDesc>0.00</vDesc><vLiq>1234.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-16</dVenc><vDup>1234.04</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1234.04</vPag></detPag></pag><infAdic><infAdFisco>BASE CALC. REDUZIDA EM 33,33% CONF.ANEXO IV,ITEM 19 DO DECRETO 43.080/2002</infAdFisco><infCpl>Total aproximado de Tributos: R$ 372,46 (30,18%) Tributos Federais: R$ 159,29 (12,91%) Tributos Estaduais: R$ 213,17 (17,27%) 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="#NFe31230440454108000179550010000054171000050127"><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>GrK8+00PyC/iZIF3rjM/SMrwqFM=</DigestValue></Reference></SignedInfo><SignatureValue>jn5pLACNnHGnOHAIw4U63Jj2tIsmMda4cJXdCsmCgfNBuBYxF9zsysYIEIO3OnewctmKEZIGZf8uAwGV71sYoeLck/KAtB0vr7hBfoqZC2YfqyNbOMQDJuj/A3tb9saR7mDNlpD5uYvnCT57YUZRky14ZhgQLOdLiimI+E5IxXW3BBdsCf4E35ujlmbL5fU0+6QkkmjRk+AQDKj62vKCxf2ISBIY85FL3g0AOX83fJgO+R0eyzlPzWrHQNvd/08GPka9pMF3gYLRO1wTw4ggC0y8FvJ1yuBDrNgdbH9a/CyYo6N0j4Wu1zTRQZowWHrQHRAvL5d8FygFm1PMa7rllA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235331251787">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.11-HA1</verAplic>
  <chNFe>31230440454108000179550010000054171000050127</chNFe>
  <dhRecbto>2023-04-19T09:44:19-03:00</dhRecbto>
  <nProt>131235331251787</nProt>
  <digVal>GrK8+00PyC/iZIF3rjM/SMrwqFM=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>