<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210352832375000111550010000197601446781252"><ide><cUF>35</cUF><cNF>44678125</cNF><natOp>VENDAS COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>19760</nNF><dhEmi>2021-03-11T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.8</verProc></ide><emit><CNPJ>52832375000111</CNPJ><xNome>BELCOOK COMERCIO DE PRODUTOS ALIMENTICIOS E SERVICOS EIRELI</xNome><xFant>BELCOOK COMERCIO DE PRODUTOS ALIMENTICIOS E SERVICOS EIRELI</xFant><enderEmit><xLgr>RUA ANA CLARA</xLgr><nro>25</nro><xBairro>VILA MENDES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03257000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129171954</fone></enderEmit><IE>110951471113</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</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><entrega><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><xLgr>RUA MESSIAS COUTINHO</xLgr><nro>240</nro><xBairro>CEU AZUL</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31580400</CEP></entrega><det nItem="1"><prod><cProd>RF13P</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMONDEGA CONGELADA DE BOVINO</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>504.0000</qCom><vUnCom>9.9800000000</vUnCom><vProd>5029.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>504.0000</qTrib><vUnTrib>9.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>718.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5029.92</vBC><pICMS>12.0000</pICMS><vICMS>603.59</vICMS><modBCST>4</modBCST><pMVAST>38.8500</pMVAST><pRedBCST>27.0000</pRedBCST><vBCST>5098.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>314.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5029.92</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5029.92</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TOTAL APROXIMADO DOS TRIBUTOS R$ 718,27 (14,28).</infAdProd></det><total><ICMSTot><vBC>5029.92</vBC><vICMS>603.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5098.35</vBCST><vST>314.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5029.92</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>5344.03</vNF><vTotTrib>718.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29711783000101</CNPJ><xNome>REI DA ALMONDEGA LTDA</xNome><IE>110951471113</IE><xEnder>RUA COSTA BARROS,204</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>84</qVol><esp>CAIXA</esp><pesoL>504.000</pesoL><pesoB>509.040</pesoB></vol></transp><cobr><fat><nFat>19760</nFat><vOrig>5344.03</vOrig><vDesc>0.00</vDesc><vLiq>5344.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-10</dVenc><vDup>5344.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Cod. Cliente Interno: 764 - Finalidade: Uso e Consumo.; Numero do Nosso Pedido: 15536; TOTAL APROXIMADO DOS TRIBUTOS R$ 718,27.</infCpl></infAdic><infRespTec><CNPJ>04276803000124</CNPJ><xContato>Celso Luiz Mota Boquete</xContato><email>suporte@customizesistemas.com.br</email><fone>1147841039</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="#NFe35210352832375000111550010000197601446781252"><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>9OFXdY/6auHfXr1uM3v/txpXg3w=</DigestValue></Reference></SignedInfo><SignatureValue>zVH16QUkq/y2zN0kRaXHXWV8XA+EtcPmbVubOz4Om3+I/c1lIn5LbBtIM5defntPYTThxbTPeRWJvaKvjyOgJqoke0VOe3Vo15u7FG+LIgaWsYnRtq/7yLQktwoJno0liwEaBpMma/NhuKR3t+tWNXOqQ2yoNZRCaqzKYyl4yHOv0RBdKUq94pcvXzk9wwu2tbCuHYljJKOXSgwMcJa/16xd3Q/AA8PWe9+lTwc4D9GzONF6N9E7T08p/yCpgsArttfHq/aVkKtCYnC/8IKCMnYvAxj9WYUpO21DCgHjIfdubPjxMtk/E6QUtQWOo8MxwpkY27/m+2QbFR3QWtELzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210268400732"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210352832375000111550010000197601446781252</chNFe><dhRecbto>2021-03-11T15:39:54-03:00</dhRecbto><nProt>135210268400732</nProt><digVal>9OFXdY/6auHfXr1uM3v/txpXg3w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>