<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231107940148000155550000000130801300118259"><ide><cUF>31</cUF><cNF>30011825</cNF><natOp>Venda de Producao do Estabelecimento com ST</natOp><mod>55</mod><serie>0</serie><nNF>13080</nNF><dhEmi>2023-11-13T11:54:40-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>00201</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNIL TRAZEIRO SUINO</xProd><NCM>02031900</NCM><CEST>1708701</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>1056.0000</qCom><vUnCom>12.50</vUnCom><vProd>13200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1056.0000</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>5133.48</vBC><pICMS>18.00</pICMS><vICMS>924.03</vICMS><modBCST>0</modBCST><vBCST>5903.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>138.60</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>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>60.0000</qCom><vUnCom>10.80</vUnCom><vProd>648.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.80</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>432.02</vBC><pICMS>18.00</pICMS><vICMS>77.76</vICMS><modBCST>0</modBCST><vBCST>583.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.22</vICMSST></ICMS70></ICMS><IPI><cEnq>314</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>648.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5565.50</vBC><vICMS>1001.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6486.73</vBCST><vST>165.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13848.00</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>14013.82</vNF><vTotTrib>203.80</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><nVol>000</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>013080 1/1</nFat><vOrig>14014.82</vOrig><vDesc>1.00</vDesc><vLiq>14013.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>14013.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14013.82</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="#NFe31231107940148000155550000000130801300118259"><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>Goz5ag7GlYInOXjGITUoezzYYuU=</DigestValue></Reference></SignedInfo><SignatureValue>VXMBJQYaWOeZ0RtrQezIsexWB9iYF8qZcsHOvu6KUffLcqeOM57vv3XXJBflyauNMbAGChNUgRH2ZUWAhwWAeJjkYA6exdcpjDQBCD9wKi5UCXsaRycx3gh4mnsR8m5ygbLu5K2wWNinT0mtkh3FCz4XzbEsCjCNTJ95ZjcjyJHJprXV/Oot/ebWhyzx+XDvHrTt44k2zDkk9/jQ9rJZIUYcMh53/rK+mhiChrdROBF5VqgJID57vGykGcmBz7e/jyH7oYO21G89nIsXxeTfcZeFHQDy8rw5sCjTogeegobvri57DHcx0paYIEAAgbQruzap/56Uy7dKA7UMShJJvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.53</verAplic><chNFe>31231107940148000155550000000130801300118259</chNFe><dhRecbto>2023-11-13T11:54:40-03:00</dhRecbto><nProt>131235670646347</nProt><digVal>Goz5ag7GlYInOXjGITUoezzYYuU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>