<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231101928075013269550020000173861605729385"><ide><cUF>31</cUF><cNF>60572938</cNF><natOp>SAI.OPERACOES C/NFCE</natOp><mod>55</mod><serie>2</serie><nNF>17386</nNF><dhEmi>2023-11-16T09:44:07-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4,0</verProc><NFref><refNFe>31231101928075013269650050003132811861627820</refNFe></NFref></ide><emit><CNPJ>01928075013269</CNPJ><xNome>DMA Distribuidora S/A - LOJA 132</xNome><xFant>Loja 132 - Epa Plus</xFant><enderEmit><xLgr>Rua Maria Gertrudes Santos</xLgr><nro>170</nro><xBairro>Ceu Azul</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31578300</CEP><xPais>Brasil</xPais><fone>3132869208</fone></enderEmit><IE>0028207290420</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>103717</cProd><cEAN>7896051164142</cEAN><xProd>IOG.LIG.ITAMBE FIT MOR/MAC/AME.540G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>6.98</vProd><cEANTrib>7896051164142</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.11</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><det nItem="2"><prod><cProd>103717</cProd><cEAN>7896051164142</cEAN><xProd>IOG.LIG.ITAMBE FIT MOR/MAC/AME.540G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><EXTIPI>01</EXTIPI><CFOP>5929</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>6.98</vProd><cEANTrib>7896051164142</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.37</vICMSSubstituto><vICMSSTRet>0.11</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>13.96</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>13.96</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>VOLUME</esp><pesoL>1.100</pesoL><pesoB>1.100</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>*NF CONJG CF 000071690 ECF 000005 | O Imposto foi destacado na NFC-e de nº 000313281 | ESTE DOCUMENTO NAO GERA DIREITO A CREDITO DE ICMS | Chave de acesso da NFCe de referencia: | 31231101928075013269650050003132811861627820 Total Montante base ST ICMS já debitado cobrado = R$5,40 Total Valor ST ICMS já debitado cobrado = R$0,22</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="#NFe31231101928075013269550020000173861605729385"><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>QF8VXCyEVtFUQoB9lyn6QYB3i4I=</DigestValue></Reference></SignedInfo><SignatureValue>Cn9rcyJJUAaS6UTXs7HbFpjCKzboQ73FP+NO52tCrlZb3BVkzh1nvLRRkwXBf3099KESddizVx1PxqfCasxxpLTQI/uKqLuKy0LVzW4AfsFcu6sPPbRwd8sPyLWCidIrSwD7AP0jkPrZuOjHY6ASmaMKmL6jhcC+8I6rRYBHwSdr/JLXZ+gRTxb1u4zvcEeJjcZwcQWrIizHcTPJcs6XvTE/Ssz4Vy50MJFIREiJyU45E37NBlbtPR2IezvbC461g555CbcKvRdEIj7ip6j22IcW9VAxTOBMYiKr/9nOmZbEDI50vB5L1uJysZeDsB0SgnO7t7CmvUKXbzk9cjDCSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.55</verAplic><chNFe>31231101928075013269550020000173861605729385</chNFe><dhRecbto>2023-11-16T09:45:43-03:00</dhRecbto><nProt>131235676039051</nProt><digVal>QF8VXCyEVtFUQoB9lyn6QYB3i4I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>