<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240324467086000125550010000143051004770728"><ide><cUF>31</cUF><cNF>00477072</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>14305</nNF><dhEmi>2024-03-06T13:36:12-03:00</dhEmi><dhSaiEnt>2024-03-06T13:36:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NFe4.00 v2.0.933</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>2.8200000000</vUnCom><vProd>84.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>84.60</vBC><pICMS>12.0000</pICMS><vICMS>10.15</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>146.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.23</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>9.2600000000</vUnCom><vProd>111.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>111.12</vBC><pICMS>12.0000</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>192.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.12</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.93</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>9.2600000000</vUnCom><vProd>111.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>111.12</vBC><pICMS>12.0000</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>192.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.12</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>12.0000</qCom><vUnCom>9.6200000000</vUnCom><vProd>115.44</vProd><cEANTrib>7896385511391</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>115.44</vBC><pICMS>12.0000</pICMS><vICMS>13.85</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>199.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.44</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>9.6800000000</vUnCom><vProd>116.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>116.16</vBC><pICMS>12.0000</pICMS><vICMS>13.94</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>200.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.16</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.6000000000</vUnCom><vProd>151.20</vProd><cEANTrib>7896385509350</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>151.20</vBC><pICMS>12.0000</pICMS><vICMS>18.14</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>270.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.20</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>689.64</vBC><vICMS>82.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1201.46</vBCST><vST>133.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>689.64</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>3.94</vPIS><vCOFINS>18.20</vCOFINS><vOutro>0.00</vOutro><vNF>823.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24467086000125</CNPJ><xNome>AGROINDUSTRIAL ISRAEL SILVA LTDA</xNome><IE>5920678860068</IE><xEnder>PRACA PADRE ALDERIGI,126</xEnder><xMun>SANTA RITA DE CALDAS</xMun><UF>MG</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><marca>CJS</marca><pesoL>26.100</pesoL><pesoB>34.000</pesoB></vol></transp><cobr><fat><nFat>014305</nFat><vOrig>823.15</vOrig><vDesc>0.00</vDesc><vLiq>823.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-07</dVenc><vDup>823.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>823.15</vPag></detPag></pag><infAdic><infCpl>R 92,76 de tributos Federais; R 48,27 de tributos Estaduais; Total R 141,03 17,13 Fonte IBPT Ar5Fr7PIS R3,94  COFINS R18,20 MERC REGIME ICMSST CONF DECRETO 4468 DE 01112007 Vend KIZZY MARIA LUZ  cPag BOLETO PEDIDO 015054 PLACA PVC4640  MG  MOTORISTA SILVIO ACACIO DE ALCANTARA   ENDERECO ENTREGA  Endereco para entrega em nosso portadorRua Santa Rosa, 215Zona cerealista Bras  LOCAL COBRANCA  RUA NEWTON PRADO, 158  JARDIM CENTRAL  BOTUCATU  CEP18603330</infCpl></infAdic></infNFe><Signature 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