<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230436130395000194550010000289216000381784"><ide><cUF>31</cUF><cNF>00038178</cNF><natOp>VENDA MERC PROD ESTAB COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>28921</nNF><dhEmi>2023-04-17T08:00:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3124104</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.22.01.2</verProc><dhCont>2023-04-17T08:00:34-03:00</dhCont><xJust>SEFAZ FORA DO AR</xJust></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></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><det nItem="1"><prod><cProd>604012</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESUNTO RET [4]</xProd><NCM>16024900</NCM><CEST>1708500</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>643.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot><rastro><nLote>280223</nLote><qLote>56.000</qLote><dFab>2023-03-02</dFab><dVal>2023-05-31</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>428.98</vBC><pICMS>18</pICMS><vICMS>77.22</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>868.64</vBCST><pICMSST>18</pICMSST><vICMSST>79.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>643.44</vBC><pPIS>1.65</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>643.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>605011</cProd><cEAN>SEM GTIN</cEAN><xProd>APRESUNTADO [4]</xProd><NCM>16024900</NCM><CEST>1708500</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>559.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>150323</nLote><qLote>42.000</qLote><dFab>2023-03-17</dFab><dVal>2023-06-15</dVal></rastro><rastro><nLote>1323</nLote><qLote>14.000</qLote><dFab>2023-03-17</dFab><dVal>2023-06-15</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>372.98</vBC><pICMS>18</pICMS><vICMS>67.14</vICMS><modBCST>4</modBCST><pMVAST>35.00</pMVAST><vBCST>755.24</vBCST><pICMSST>18</pICMSST><vICMSST>68.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>559.44</vBC><pPIS>1.65</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>559.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>801.96</vBC><vICMS>144.36</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1623.88</vBCST><vST>147.94</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1202.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.85</vPIS><vCOFINS>91.42</vCOFINS><vOutro>0</vOutro><vNF>1350.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><esp>CAIXA</esp><pesoL>112.000</pesoL><pesoB>114.880</pesoB></vol></transp><cobr><fat><nFat>28921</nFat><vOrig>1350.82</vOrig><vDesc>0</vDesc><vLiq>1350.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-01</dVenc><vDup>1350.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1350.82</vPag></detPag></pag><infAdic><infCpl>Carga:    10 /  48. 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. 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