<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220207940148000155550000000104111240121224" versao="4.00"><ide><cUF>31</cUF><cNF>24012122</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>10411</nNF><dhEmi>2022-02-25T14:00:51-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>00072</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA TIPO CALABRESA 2,5 Kg</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>10.50</vUnCom><vProd>1260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>396.27</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>1701.00</vBCST><pICMSST>12.00</pICMSST><vICMSST>52.92</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>00064</cProd><cEAN>SEM GTIN</cEAN><xProd>LING FRANGO GRILL 5 KG CONGELADA</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>10.50</vUnCom><vProd>525.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.11</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>708.75</vBCST><pICMSST>12.00</pICMSST><vICMSST>22.05</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>2409.75</vBCST><vST>74.97</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1785.00</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>1859.97</vNF><vTotTrib>561.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>10</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>010411 1/1</nFat><vOrig>1860.97</vOrig><vDesc>1.00</vDesc><vLiq>1859.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-18</dVenc><vDup>1859.97</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1859.97</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. Documento emitido por ME optante pelo Simples Nacional nao gera direito a credito fiscal de IPI</infCpl></infAdic><infRespTec><CNPJ>04020610000108</CNPJ><xContato>Waldemar Fonseca</xContato><email>conquest@conquest.com.br</email><fone>8134674414</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="#NFe31220207940148000155550000000104111240121224"><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>PHBhwfoGg4d651ixa17CROYMvrg=</DigestValue></Reference></SignedInfo><SignatureValue>FIXn6gwS5P+FtGTHaoEdPRRAkQ2gtzs2TvqzUii1q7ZerdP6TLMKrMJju7lbEKmGfLREDRTfIbYqD6s+YIAdOu03M+WoaWOKF9UniPLFmWSQFGtBbp3ZyWcV3KYUTa9bZn+n1SPMZcrG9so9t7c2uwBLwMJpe2TDabCALARtlNTqQxZHGe7uoqUTRP6sDbk2cF3Ny/0ogLT5YzCK3yK7kLDUsPtWlgai+IWnaAo6uBgjxujmUdsYNM+P11+O8dim4Kx2ywQHYTyWG5cuF+JIcyclpoXF1/kJygfm6zGvOO/k6hIA6x1cBsHtpjCCfWAdaSAVEzlM0V/iPFLs1VpwQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224596988855">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-SE6</verAplic>
  <chNFe>31220207940148000155550000000104111240121224</chNFe>
  <dhRecbto>2022-02-25T14:00:59-03:00</dhRecbto>
  <nProt>131224596988855</nProt>
  <digVal>PHBhwfoGg4d651ixa17CROYMvrg=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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