<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231206957380000729550020002620861216931807"><ide><cUF>31</cUF><cNF>21693180</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>2</serie><nNF>262086</nNF><dhEmi>2023-12-21T11:10:00-03:00</dhEmi><dhSaiEnt>2023-12-21T11:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.3.231.021</verProc></ide><emit><CNPJ>06957380000729</CNPJ><xNome>IMPERIAL IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>IMPERIAL IMPORTACAO</xFant><enderEmit><xLgr>ROD BR 040 KM 688</xLgr><nro>0</nro><xBairro>KENNEDY</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32145900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3130483035</fone></enderEmit><IE>3883057190259</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>R PEDRA CORAL</xLgr><nro>69</nro><xCpl>MESMO</xCpl><xBairro>PIRATININGA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34960059</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE><email>comercialarmando2008@hotmail.com</email></dest><entrega><CNPJ>03188577000167</CNPJ><xLgr>R PEDRA CORAL</xLgr><nro>69</nro><xBairro>PIRATININGA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP></entrega><det nItem="1"><prod><cProd>105420</cProd><cEAN>7898312042671</cEAN><xProd>FGO COXINHA DA ASA IF CG AVIVAR</xProd><NCM>02071400</NCM><CEST>1708700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>10.8800000000</vUnCom><vProd>435.20</vProd><cEANTrib>7898312042671</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>10.8800000000</vUnTrib><indTot>1</indTot><xPed>5116046707</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>70.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>91924</cProd><cEAN>SEM GTIN</cEAN><xProd>FGO COXINHA DA ASA ENV CG RIVELLI</xProd><NCM>02071400</NCM><CEST>1708700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>11.6400000000</vUnCom><vProd>232.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6400000000</vUnTrib><indTot>1</indTot><xPed>5116046707</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>37.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>668.00</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>668.00</vNF><vTotTrib>108.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><nVol>0</nVol><pesoL>60.000</pesoL><pesoB>63.000</pesoB></vol></transp><cobr><fat><nFat>262086</nFat><vOrig>668.00</vOrig><vDesc>0</vDesc><vLiq>668.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-18</dVenc><vDup>668.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>668.00</vPag></detPag></pag><infAdic><infCpl>ENDERECO DE ENTREGA: R PEDRA CORAL, 69 BAIRRO PIRATININGA, BELO HORIZONTE-MG//COMPLEMENTO / PONTO DE REFERENCIA://HORARIO COMERCIAL - NR PEDIDO CLIENTE://0015 - FIL05-BANCO BRASIL-COB-IMPERIA COM O PRAZO DE: MG-28 DIAS PEDIDO: 5116046707 RCA: 5116 ARISTIDES FREITAS NETO CELULAR: 31 99104-6500-//RESSARCIMENTO INDUSTRIA BASE ICMS ST R$ :258.86 ICMSST R$ : 6.08,ICMS R$ : 9.28//BASE IPI: VALOR IPI ://Imp Recolhido por ST Termos do Dec. 43.800/02, A XV, .., Parte 2 do RIMCS/02.//TRIBUTACAO PIS/COFINS - PRODUTOS ISENTOS / ALIQUOTA ZERO</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe31231206957380000729550020002620861216931807"><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>5yd5XvIfbqmR2Xh/Q4HYfuqIv5k=</DigestValue></Reference></SignedInfo><SignatureValue>Y3o3wrqT/SgTWgmffFURizMOi/VtZarEvsgNiJuy53za7fSUh7nfj4BYDNLd+tgO7X+05YTmQuAY+FNT8JF8Qc60amWyF97r9GwVSgRdsjIArhqgEobUQRF/LOVnv4kQtPmyNn//ParNxv9qvdX/Hitge4X6SFPIVBwL/KpzjyiyqZXepZV3rLuVN3d9EZ1ycXTTBQ8u1QMzn4u8sR1QQNzhjSh2ZQW6PB2G9bvKyHvAZnXcgF4XGT//ZJewIz9zNFXW2dHVVu+XVXQ9GScf2O8z4ykqN0+pQbbCaj8ozkYYsz3foAi5JGWrvTlmmHABGIG001JOFCTy0FAD1bRFPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.0</verAplic><chNFe>31231206957380000729550020002620861216931807</chNFe><dhRecbto>2023-12-21T11:10:06-03:00</dhRecbto><nProt>131235738329340</nProt><digVal>5yd5XvIfbqmR2Xh/Q4HYfuqIv5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>