<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240824467086000125550010000145781002083222"><ide><cUF>31</cUF><cNF>00208322</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>14578</nNF><dhEmi>2024-08-30T14:03:04-03:00</dhEmi><dhSaiEnt>2024-08-30T14:03:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NFe4.00 v2.0.955</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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>30</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE ABACAXI GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.8500000000</vUnCom><vProd>83.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>83.10</vBC><pICMS>12.0000</pICMS><vICMS>9.97</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>143.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.13</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>50.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>183.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>183.50</vBC><pICMS>12.0000</pICMS><vICMS>22.02</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>317.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>35.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.48</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>24.0000</qCom><vUnCom>16.9200000000</vUnCom><vProd>406.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>406.08</vBC><pICMS>12.0000</pICMS><vICMS>48.73</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>702.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.35</vBC><pPIS>0.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>24.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>387.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>387.60</vBC><pICMS>12.0000</pICMS><vICMS>46.51</vICMS><modBCST>4</modBCST><pMVAST>72.9400</pMVAST><vBCST>670.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.09</vBC><pPIS>0.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>11.5400000000</vUnCom><vProd>138.48</vProd><cEANTrib>7896385509350</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>138.48</vBC><pICMS>12.0000</pICMS><vICMS>16.62</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>247.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.86</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1198.76</vBC><vICMS>143.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2081.20</vBCST><vST>230.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1198.76</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>6.86</vPIS><vCOFINS>31.64</vCOFINS><vOutro>0.00</vOutro><vNF>1429.52</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>29.500</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>014578</nFat><vOrig>1429.52</vOrig><vDesc>0.00</vDesc><vLiq>1429.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>1429.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1429.52</vPag></detPag></pag><infAdic><infCpl>R 161,23 de tributos Federais; R 83,91 de tributos Estaduais; Total R 245,15 17,15 Fonte IBPT Ar5Fr7PIS R6,86  COFINS R31,64 MERC REGIME ICMSST CONF DECRETO 4468 DE 01112007 Vend KIZZY MARIA LUZ  cPag BOLETO PEDIDO 015556 PLACA PVC4640  MG  MOTORISTA EANES TADEU DE ALENCAR E SILVA   ENDERECO ENTREGA  RUS SANTA ROSA , 215  ZONA CEREALISTA , BRAS  LOCAL COBRANCA  RUA NEWTON PRADO, 158  JARDIM CENTRAL  BOTUCATU  CEP18603330</infCpl></infAdic></infNFe><Signature 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.45</verAplic><chNFe>31240824467086000125550010000145781002083222</chNFe><dhRecbto>2024-08-30T14:08:30-03:00</dhRecbto><nProt>131246153796307</nProt><digVal>dg2ZKwCoNl9SHpGD4fzxkOgCccI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
