<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220807940148000155550000000109111290181297" versao="4.00"><ide><cUF>31</cUF><cNF>29018129</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>10911</nNF><dhEmi>2022-08-11T15:38:58-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>3</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>00302</cProd><cEAN>SEM GTIN</cEAN><xProd>RECORTE DE COXA TEMP PCT 1X5</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1152.0000</qCom><vUnCom>7.90</vUnCom><vProd>9100.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1152.0000</qTrib><vUnTrib>7.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>3539.30</vBC><pICMS>18.00</pICMS><vICMS>637.07</vICMS><modBCST>0</modBCST><vBCST>4070.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>95.57</vICMSST></ICMS70></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>00328</cProd><cEAN>SEM GTIN</cEAN><xProd>SASSAMI TEMP PCT 1 KG</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1500.0000</qCom><vUnCom>8.90</vUnCom><vProd>13350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>8.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>5191.82</vBC><pICMS>18.00</pICMS><vICMS>934.53</vICMS><modBCST>0</modBCST><vBCST>5970.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>140.18</vICMSST></ICMS70></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8731.12</vBC><vICMS>1571.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>10040.79</vBCST><vST>235.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22450.80</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>22686.55</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>106</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>010911 1/1</nFat><vOrig>22687.55</vOrig><vDesc>1.00</vDesc><vLiq>22686.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-08</dVenc><vDup>22686.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>22686.55</vPag></detPag></pag><infAdic><infCpl>Base de calculo reduzida em 33,33% e 61,11% conforme item 20 anexo IV e ICMS ST conforme item 43 anexo XV do RICMS/2002.Aliquota Zero de Pis e Cofins conf. Inciso XIX do art. 1 da Lei n 10.925 de 23/07/2004</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="#NFe31220807940148000155550000000109111290181297"><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>4RQTDKlU+0fAx1JzWLNNGlJbr8E=</DigestValue></Reference></SignedInfo><SignatureValue>tGjxvPHxh8Ks2ugG3/wzCwORPOWDP970e1KVBzmBsX3ej6XUAuIbTM5jectDT2JXnqBygta4pFP86fSoVy92jION10K51MYHFRtp5PT0fMYdJF944JGYMx/ExhRJtDwZNMpXaje9FTWc/+YC1hRzNu3sL4U46YmGPAnLG357upz0Z9mjnpQtCK2+osr2M3PvfgBeIozVNmhhx4FIj6mgpQuBNOkHJnG1dH5rh684hcgZhlTHLFqvYK4H6DAfcotWuj+S3sNdTs7yEZB7MUphsGP7JUR7kdnsyAjQdtQKhOcCYQDn7tJHrwmQiPIviTHlSUM6+vdBhZyMxbp7YVha9A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224875575211">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.72-SE6</verAplic>
  <chNFe>31220807940148000155550000000109111290181297</chNFe>
  <dhRecbto>2022-08-11T15:38:59-03:00</dhRecbto>
  <nProt>131224875575211</nProt>
  <digVal>4RQTDKlU+0fAx1JzWLNNGlJbr8E=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>