<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230307940148000155550000000119281390132277" versao="4.00"><ide><cUF>31</cUF><cNF>39013227</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>11928</nNF><dhEmi>2023-03-17T12:30:03-02:00</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>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>55.0000</qCom><vUnCom>10.80</vUnCom><vProd>594.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>55.0000</qTrib><vUnTrib>10.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.81</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>396.02</vBC><pICMS>18.00</pICMS><vICMS>71.28</vICMS><modBCST>0</modBCST><vBCST>534.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.95</vICMSST></ICMS70></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>594.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00067</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA DE CARNE SUINA GRILL</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>9.50</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.51</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>253.35</vBC><pICMS>18.00</pICMS><vICMS>45.60</vICMS><modBCST>0</modBCST><vBCST>342.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.96</vICMSST></ICMS70></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>649.37</vBC><vICMS>116.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>876.65</vBCST><vST>40.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>974.00</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>1014.91</vNF><vTotTrib>306.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>6</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>011928 1/1</nFat><vOrig>1015.91</vOrig><vDesc>1.00</vDesc><vLiq>1014.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>1014.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1014.91</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="#NFe31230307940148000155550000000119281390132277"><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>TTwGu1oj5gSaLifzBJgPI8X8DRU=</DigestValue></Reference></SignedInfo><SignatureValue>XPoYNm48AyqLRlqRElYF4ZPiaSg7x8ru7Z2Fl5KQzR/VViFLcg2STLRy1zsGfnFNFEkIiNZSuzIyLbwlMVRdEzvb8zA3ExGorOEEtr6SlLZAmS40LdvUk6lxxvyj4YOgljqa5hRnc5NU7LUGmekqG2OL84ecCTDvZwjFIqCvFLx5IgoCG6TwP1b/GSIhxEFcuPvx5D7U0YyM8UyH8sddYBRz0rIk28t0gNGu4QrKucuRt0dz6AybDYMmfgaxvacL64hhJkp1T2c7puryS8xjQfb2OSRrjq5GYGYGy6T6Z0r+cbdCqL3IR+IuENLyeQ5F3FfdqBoI5R1heiwPlhu24Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235273464076">
  <tpAmb>1</tpAmb>
  <verAplic>14.5.02-AP3</verAplic>
  <chNFe>31230307940148000155550000000119281390132277</chNFe>
  <dhRecbto>2023-03-17T12:30:08-03:00</dhRecbto>
  <nProt>131235273464076</nProt>
  <digVal>TTwGu1oj5gSaLifzBJgPI8X8DRU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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