<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230807940148000155550000000127061370180270"><ide><cUF>31</cUF><cNF>37018027</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>12706</nNF><dhEmi>2023-08-24T09:13:36-02:00</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>00036</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON CUBOS 1 KG</xProd><NCM>02101900</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>65.0000</qCom><vUnCom>16.50</vUnCom><vProd>1072.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>65.0000</qTrib><vUnTrib>16.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>417.10</vBC><pICMS>18.00</pICMS><vICMS>75.08</vICMS><modBCST>0</modBCST><vBCST>479.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.26</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>00252</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL BIFES</xProd><NCM>02031900</NCM><CEST>1708700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.6000</qCom><vUnCom>13.50</vUnCom><vProd>143.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.6000</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>55.65</vBC><pICMS>18.00</pICMS><vICMS>10.02</vICMS><modBCST>0</modBCST><vBCST>64.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.50</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>00207</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCINHO COMUM SUINO</xProd><NCM>02031900</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.6500</qCom><vUnCom>6.50</vUnCom><vProd>69.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.6500</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>26.92</vBC><pICMS>18.00</pICMS><vICMS>4.85</vICMS><modBCST>0</modBCST><vBCST>30.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.72</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="4"><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>45.0000</qCom><vUnCom>12.50</vUnCom><vProd>562.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</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>218.76</vBC><pICMS>18.00</pICMS><vICMS>39.38</vICMS><modBCST>0</modBCST><vBCST>251.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.90</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>25.0000</qCom><vUnCom>15.50</vUnCom><vProd>387.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</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>150.70</vBC><pICMS>18.00</pICMS><vICMS>27.13</vICMS><modBCST>0</modBCST><vBCST>173.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.06</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>00210</cProd><cEAN>SEM GTIN</cEAN><xProd>RABINHO SUINO</xProd><NCM>02031100</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>9.00</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS><modBCST>0</modBCST><vBCST>40.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.95</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>904.13</vBC><vICMS>162.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1039.74</vBCST><vST>24.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2324.83</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>2349.22</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>012706 1/1</nFat><vOrig>2350.22</vOrig><vDesc>1.00</vDesc><vLiq>2349.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-21</dVenc><vDup>2349.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2349.22</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="#NFe31230807940148000155550000000127061370180270"><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>WZpFk5EmQwbstukThko8ipGAetw=</DigestValue></Reference></SignedInfo><SignatureValue>FXHCotunHuLzpwAOKInvfm3cc/CVbDBohb5/b5HqD0iqpTyvMENjJDmseG3HCoUwIDR0H7L6Lvb3Pv1w7z34/fsobjfZUU3ZAtC83JKcTIS8F+IN33KKhC0lMqhhnYNJeMH7Y1LU4wi1dwmr6BoVgXs9VgrP3aCAogWjUo4SfT/y5AXwrrCwOX4syckSieWqPWqBmB3lE9ioznw0R/RnJJ6Vk0N8DYIlJQRlJt5FRPmPpmdAmLG7xc8LLGHQfyKlZKx1NiKb5DLxefBPLKBEz/a2cKoHHcL7snfd+PiPnw9ZlxfhcuajCkld+g3qWcTSYYWGhh3zjDpbGOIbJjxDGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.24</verAplic><chNFe>31230807940148000155550000000127061370180270</chNFe><dhRecbto>2023-08-24T09:13:38-03:00</dhRecbto><nProt>131235541839332</nProt><digVal>WZpFk5EmQwbstukThko8ipGAetw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>