<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220436130395000194550010000124431000159115"><ide><cUF>31</cUF><cNF>00015911</cNF><natOp>VENDA MERC PROD ESTAB COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>12443</nNF><dhEmi>2022-04-04T07:37:18-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3124104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.21.07.7</verProc></ide><emit><CNPJ>36130395000194</CNPJ><xNome>SEALI FOOD IND  COM  ALIMENTOS EIRELI</xNome><xFant>SEALI FOOD</xFant><enderEmit><xLgr>RUA 14</xLgr><nro>85</nro><xBairro>LOS ANGELES</xBairro><cMun>3124104</cMun><xMun>ESMERALDAS</xMun><UF>MG</UF><CEP>35740000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3135250092</fone></enderEmit><IE>0036524880056</IE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>R 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><fone>00000000</fone></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>604011</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO [4]</xProd><NCM>16024900</NCM><CEST>1708500</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>13.2000</qCom><vUnCom>12.1901515152</vUnCom><vProd>160.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.2000</qTrib><vUnTrib>12.1901515152</vUnTrib><indTot>1</indTot><rastro><nLote>40222</nLote><qLote>13.200</qLote><dFab>2022-02-08</dFab><dVal>2022-05-09</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>107.28</vBC><pICMS>18</pICMS><vICMS>19.31</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>217.23</vBCST><pICMSST>18</pICMSST><vICMSST>19.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>606001</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON MANTA</xProd><NCM>02101200</NCM><CEST>1709100</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>86.9300</qCom><vUnCom>16.2900034511</vUnCom><vProd>1416.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>86.9300</qTrib><vUnTrib>16.2900034511</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>86.930</qLote><dFab>2022-03-17</dFab><dVal>2022-06-15</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>550.72</vBC><pICMS>18</pICMS><vICMS>99.13</vICMS><modBCST>4</modBCST><pMVAST>15.00</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>633.33</vBCST><pICMSST>18</pICMSST><vICMSST>14.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>658</vBC><vICMS>118.44</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>850.56</vBCST><vST>34.66</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1577</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1611.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>100.130</pesoL><pesoB>104.580</pesoB></vol></transp><cobr><fat><nFat>12443</nFat><vOrig>1611.66</vOrig><vDesc>0</vDesc><vLiq>1611.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-18</dVenc><vDup>1611.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1611.66</vPag></detPag></pag><infAdic><infCpl>Carga:     1 /   1. Reducao da base de calculo de ICMS de 33,33%, Alinea B, Item 20, Anexo IV do RICMS-MG  MVA de 35% conforme item 79 5 do Sub Item 17, Anexo XV do RICMS-MG  Nao reduz a base de calculdo do ICMS ST, conforme Item 20 6, Anexo IV do RICMS-MG. Base de ICMS reduzida em 61,11%, conforme Alinea A 1, Item 20, Anexo IV do RICMS-MG  C/C item 6, Parte 6 Anexo IV  Produzido MG . Aliquota Zero de Pis e Cofins conf  Inciso XIX do art 1o  da Lei no 10 925, de 23/07/2004. 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