<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230807940148000155550000000126621360186270"><ide><cUF>31</cUF><cNF>36018627</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>12662</nNF><dhEmi>2023-08-16T09:27:47-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>COXACOM SOBRE COXA DESOSSADA</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>600.0000</qCom><vUnCom>8.50</vUnCom><vProd>5100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>600.0000</qTrib><vUnTrib>8.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>1983.39</vBC><pICMS>18.00</pICMS><vICMS>357.01</vICMS><modBCST>0</modBCST><vBCST>2280.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.55</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>00256</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL CUBOS</xProd><NCM>02031900</NCM><CEST>0170870</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>12.50</vUnCom><vProd>137.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>12.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>53.47</vBC><pICMS>18.00</pICMS><vICMS>9.62</vICMS><modBCST>0</modBCST><vBCST>61.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.45</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="3"><prod><cProd>00213</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL SUINO ISCAS</xProd><NCM>02031900</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>31.0000</qCom><vUnCom>13.50</vUnCom><vProd>418.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>13.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>162.75</vBC><pICMS>18.00</pICMS><vICMS>29.30</vICMS><modBCST>0</modBCST><vBCST>187.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.39</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="4"><prod><cProd>00207</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCINHO COMUM SUINO</xProd><NCM>02031900</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.8000</qCom><vUnCom>6.50</vUnCom><vProd>70.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.8000</qTrib><vUnTrib>6.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>27.30</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><modBCST>0</modBCST><vBCST>31.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.74</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="5"><prod><cProd>00204</cProd><cEAN>SEM GTIN</cEAN><xProd>COSTELINHA APARADA SUINA</xProd><NCM>02031900</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>115.0000</qCom><vUnCom>15.50</vUnCom><vProd>1782.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.0000</qTrib><vUnTrib>15.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>693.21</vBC><pICMS>18.00</pICMS><vICMS>124.78</vICMS><modBCST>0</modBCST><vBCST>797.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.72</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="6"><prod><cProd>00612</cProd><cEAN>SEM GTIN</cEAN><xProd>SOBRE COXA PCT</xProd><NCM>02071400</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>948.0000</qCom><vUnCom>6.30</vUnCom><vProd>5972.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>948.0000</qTrib><vUnTrib>6.30</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>2322.67</vBC><pICMS>18.00</pICMS><vICMS>418.08</vICMS><modBCST>0</modBCST><vBCST>2671.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.71</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>5242.79</vBC><vICMS>943.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6029.23</vBCST><vST>141.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13481.10</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>13622.66</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>79</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>012662 1/1</nFat><vOrig>13623.66</vOrig><vDesc>1.00</vDesc><vLiq>13622.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>13622.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13622.66</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="#NFe31230807940148000155550000000126621360186270"><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>bcH9cla1i4ZXbqaRqXgRI+hrCOo=</DigestValue></Reference></SignedInfo><SignatureValue>SqQrTevjYhYTfWQl236xAtDOCMorpBXxK6WJinoPLX0Au2zHReSXqDA/lg3XeXGQAH+uftcxB/JjvLpQ4yovhhowRbgDVoBvAcWWivJqjJe7LiGlrpJTn/tUIPO2/ybZ6UZYzxHJwFuJM+sVQTlCIeVwENO0rdM+jIEmGKgrKI9xzJORkUugtqUr2n33P3vIrp1Y1QvkPR5oK1qD7Qf7qsV5nIuEj6EsNrm4KQlJsZB0hXLycxcqcTbcPD04TCzGPMFjIdw47i9wJM9zuFqJYeUxIdszDL/5yiGYfmNp+/MwfSRc19GGS3FiFpzvPOxx6kjSVa+zBX7F7VB4evVM6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHTjCCBTagAwIBAgIIGx8jASVkkZwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VSVElGSUNBIE1JTkFTIHY1MB4XDTIzMDEyNTIwMzcwMFoXDTI0MDEyNTIwMzcwMFowgeoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEXMBUGA1UEBxMOQmVsbyBIb3Jpem9udGUxHjAcBgNVBAsTFUFDIENFUlRJRklDQSBNSU5BUyB2NTEXMBUGA1UECxMONDQyNDA3MDYwMDAxMDQxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMTAwLgYDVQQDEydFU01FUkFMREEgQUxJTUVOVE9TIExUREE6MDc5NDAxNDgwMDAxNTUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDoNGG8YP36TZ0Ov9r8k8FcQG/jRcdGvYMIQxBaeFQ/5BuWsTZwoYM8qZ+Wq1Eo3PZATB1JFjk+zHBNPq6AB1YQpziAC2diPJ7HhLU7d3gSYGAAEE++gRih5hKdCDUbZ8VHroGe3bkDXcoBA348cfsowzuW86R86mSqUXiRUdQW6028a79+J+TgXlC9cvEVkB27AhRIO+hC0BctwjqruktkJrQYRZ13jeZEu0lJsB4xFHL6k0SKsNzF8P+6yFOwk0GqD9ay3N6q5zLOiINfSA089lPmkM4H0MwNGPFg7ZMtCeiIu9I60axVO/i2K+Gj2jT+PhcyKydc+N9n8ASilMABAgMBAAGjggKGMIICgjAfBgNVHSMEGDAWgBQ/01ypGU3XiBYtmAyvCt7hTyQWsDBZBggrBgEFBQcBAQRNMEswSQYIKwYBBQUHMAKGPWh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5wN2IwgbgGA1UdEQSBsDCBrYEeZXNtZXJhbGRhYWxpbWVudG9zQGhvdG1haWwuY29toB0GBWBMAQMCoBQTElJFR0lTIElVUlkgVEFWQVJFU6AZBgVgTAEDA6AQEw4wNzk0MDE0ODAwMDE1NaA4BgVgTAEDBKAvEy0yNzA5MTk4MDA0MTIxMTUyNjM4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMGIGA1UdIARbMFkwVwYGYEwBAgFgME0wSwYIKwYBBQUHAgEWP2h0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLWNlcnRpZmljYW1pbmFzLXNtaW1lLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZYGA1UdHwSBjjCBizBDoEGgP4Y9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LmNybDBEoEKgQIY+aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5jcmwwHQYDVR0OBBYEFC3Lj1NY/jl2zNT5D1vx4C8v4GB5MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAp5hnUBAWDkTDffVujj7lxxs78kHNKS/QvkRg5sBtDd6LSp69UFUtgpSZ7Egd42sCmGaoA2CXiOE7imyugUq5XoknGnsxRnpWsvmhjchP1Uox2H4yCHURdI9fO0FwglgLrrli78DLnb67CntjrmMhU+KAPUZgRzPMW+iJsmfCQNlRGRqsv2YoFihIUxunCBr/HW46KguD+zBjJ9Uc8iWI9YZnssaH3rMZ55JNvZzOnETsFcdPp3Z7orkqINlzjg0Fi4K0W0zN9sNpHocOCwRSkW9G0LXcYBfdgsT+Qbhgvk+TInSWPPTBfCm5jycwggAg+d5VGJEWKFhsTe+f7VcO1xDqKFaDLJRO02umnckLkAipCmNpYu0leQst3ngQuoEaaSrVJe73ScIbQ7uWfBqA86yVb5vMEh9MYgR5bblqB2BIqG8paKuWTm7T63PzMYbL/XmBTRImxBH1FdvJEaGMOzgRS/KDCgo3+1ubfUNt5isVeJeNX/mDWzyUOzhAMKiFRK+ycRs3qfuaI+OGZPdvI1g89S09GftrW1yWa1Ev/CWTDrhe+BCh5MWniW143nihN1Bj6Bs6LCEV/gFcwIOVRt+c7w8pAtF2nvp3UmVvMoxSXQrtwWa0QsvRcjkjcAjRDB8kAHLQV+yQxevEkbiJrC52/vuYxNyB/KKFHXGIGb0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.17</verAplic><chNFe>31230807940148000155550000000126621360186270</chNFe><dhRecbto>2023-08-16T09:27:47-03:00</dhRecbto><nProt>131235529386222</nProt><digVal>bcH9cla1i4ZXbqaRqXgRI+hrCOo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>