<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230724467086000125550010000138151000343100"><ide><cUF>31</cUF><cNF>00034310</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13815</nNF><dhEmi>2023-07-26T08:39:11-03:00</dhEmi><dhSaiEnt>2023-07-26T08:39:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NFe4.00 v2.0.918</verProc></ide><emit><CNPJ>24467086000125</CNPJ><xNome>AGRO INDUSTRIAL ISRAEL SILVA LTDA EPP</xNome><xFant>AGRO INDUSTRIAL ISRAEL SILVA LTDA EPP</xFant><enderEmit><xLgr>PRACA PADRE ALDERIGI</xLgr><nro>126</nro><xBairro>CENTRO</xBairro><cMun>3159209</cMun><xMun>SANTA RITA DE CALDAS</xMun><UF>MG</UF><CEP>37775000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537341206</fone></enderEmit><IE>5920678860068</IE><IEST>813004007117</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>932</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGADA  GIGANTE Cxt 50g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>CT</uCom><qCom>30.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>80.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>80.40</vBC><pICMS>12.0000</pICMS><vICMS>9.65</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>133.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.40</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>940</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGADA CASCAO GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>105.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>105.84</vBC><pICMS>12.0000</pICMS><vICMS>12.70</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>175.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.84</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>930</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGADA GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>105.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>105.84</vBC><pICMS>12.0000</pICMS><vICMS>12.70</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>175.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.84</vBC><pPIS>0.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9941</cProd><cEAN>7896385521505</cEAN><xProd>FIGO MALAGA GIGANTE LATA 360g Liq/355g Drenado</xProd><NCM>20060000</NCM><CEST>1709300</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>19.2500000000</vUnCom><vProd>231.00</vProd><cEANTrib>7896385521505</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>231.00</vBC><pICMS>12.0000</pICMS><vICMS>27.72</vICMS><modBCST>4</modBCST><pMVAST>89.7600</pMVAST><vBCST>438.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>231.00</vBC><pPIS>0.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1139</cProd><cEAN>7896385511391</cEAN><xProd>GOIABADA CASCAO GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>219.84</vProd><cEANTrib>7896385511391</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>219.84</vBC><pICMS>12.0000</pICMS><vICMS>26.38</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>365.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>39.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.84</vBC><pPIS>0.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1730</cProd><cEAN>SEM GTIN</cEAN><xProd>MARMELADA GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>110.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>110.64</vBC><pICMS>12.0000</pICMS><vICMS>13.28</vICMS><modBCST>4</modBCST><pMVAST>66.0500</pMVAST><vBCST>183.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.64</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>935</cProd><cEAN>7896385509350</cEAN><xProd>MEL DE FIGO GIGANTE GARRAFA 450g</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>6401</CFOP><uCom>GF</uCom><qCom>12.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7896385509350</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>144.00</vBC><pICMS>12.0000</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>74.4200</pMVAST><vBCST>251.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>997.56</vBC><vICMS>119.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1723.27</vBCST><vST>190.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>997.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.49</vPIS><vCOFINS>29.94</vCOFINS><vOutro>0.00</vOutro><vNF>1188.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24467086000125</CNPJ><xNome>AGROINDUSTRIAL 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.1.9</verAplic><chNFe>31230724467086000125550010000138151000343100</chNFe><dhRecbto>2023-07-26T08:41:04-03:00</dhRecbto><nProt>131235497501877</nProt><digVal>L2zCsliUDmIwnHKJKX2rj+asWuc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
