<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210552832375000111550010000203031436826077"><ide><cUF>35</cUF><cNF>43682607</cNF><natOp>VENDAS COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>20303</nNF><dhEmi>2021-05-17T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>1002.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>10270.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1002.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1466.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>10270.50</vBC><pICMS>12.0000</pICMS><vICMS>1232.46</vICMS><modBCST>4</modBCST><pMVAST>27.0000</pMVAST><pRedBCST>27.0000</pRedBCST><vBCST>10410.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>641.38</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>10270.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10270.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TOTAL APROXIMADO DOS TRIBUTOS R$ 1,466,63 (14,28).</infAdProd></det><total><ICMSTot><vBC>10270.50</vBC><vICMS>1232.46</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>10410.23</vBCST><vST>641.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10270.50</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>10911.88</vNF><vTotTrib>1466.63</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>167</qVol><esp>CAIXA</esp><pesoL>1002.000</pesoL><pesoB>1012.020</pesoB></vol></transp><cobr><fat><nFat>20303</nFat><vOrig>10911.88</vOrig><vDesc>0.00</vDesc><vLiq>10911.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-16</dVenc><vDup>10911.88</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: 16149; TOTAL APROXIMADO DOS TRIBUTOS R$ 1466,63.</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="#NFe35210552832375000111550010000203031436826077"><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>oKwRa/mVEsFDxJzXqbmb1a2DJqw=</DigestValue></Reference></SignedInfo><SignatureValue>jKZPur2jFuE6KVLTiEBXJdpW9OA8AjnN5uTBSmE4BD6dEhd50Up9100CVYMUs+/hKFpFSxzW2VJR6fMjyoT8QOv3AvDCZsC1O2MeTXujXICy2s8DTpH4S3LAOll/z7ptOiDhU3LYzZjm4AHFyGGBGbVw9dWh6iXv+aJ0jjjjYByeECpq0Kl33+U0+xwJmtx8L6H2Ge7ulTyt4amcGQCKgPN6SeQR3CHfjqJVOT4IXsoFj3INHCILIQMUFT8JgwNMwpXRcAxro0YrDHHYPNx0xpHJr7Q0/z+LVBZCsZZqKBEupFoi5/kRTgvlrSSQ4LMD/gEap6vD8BpDuJZm1o/g0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210541716611"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210552832375000111550010000203031436826077</chNFe><dhRecbto>2021-05-17T14:10:07-03:00</dhRecbto><nProt>135210541716611</nProt><digVal>oKwRa/mVEsFDxJzXqbmb1a2DJqw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>