<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31201207940148000155550000000087451070024246" versao="4.00"><ide><cUF>31</cUF><cNF>07002424</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>8745</nNF><dhEmi>2020-12-08T09:05:58-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>22.3</verProc></ide><emit><CNPJ>07940148000155</CNPJ><xNome>ESMERALDA ALIMENTOS LTDA ME</xNome><xFant>ESMERALDA ALIMENTOS</xFant><enderEmit><xLgr>AV. CRISTIANO MACHADO, 5173</xLgr><nro>0</nro><xBairro>SAO PAULO</xBairro><cMun>3106200</cMun><xMun>Belo Horizonte</xMun><UF>MG</UF><CEP>31155555</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>34267375</fone></enderEmit><IE>0010163690006</IE><CRT>1</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>RUA PEDRA CORAL 69</xLgr><nro>0</nro><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>12345@HOTMAIL.COM</email></dest><det nItem="1"><prod><cProd>00075</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBUTIDO COZIDO MISTO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>7.50</vUnCom><vProd>2250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>707.62</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>3037.50</vBCST><pICMSST>12.00</pICMSST><vICMSST>94.50</vICMSST></ICMSSN202></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00014</cProd><cEAN>7898939074260</cEAN><xProd>LING. FRANGO GRILL 1 Kg CONGELADA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.50</vUnCom><vProd>1140.00</vProd><cEANTrib>7898939074260</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>358.53</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>1539.00</vBCST><pICMSST>12.00</pICMSST><vICMSST>47.88</vICMSST></ICMSSN202></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4576.50</vBCST><vST>142.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3390.00</vProd><vFrete>0.00</vFrete><vSeg>0</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3532.38</vNF><vTotTrib>1066.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>72</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>008745 1/1</nFat><vOrig>3533.38</vOrig><vDesc>1.00</vDesc><vLiq>3532.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-05</dVenc><vDup>3532.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3532.38</vPag></detPag></pag><infAdic><infCpl>Base de Calculo reduzida em 33,33% conforme item 19 anexo IV e ICMS ST conforme item 43 anexo XV do RICMS/2002. 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