<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241106067949000357550030001502151004751590"><ide><cUF>31</cUF><cNF>00475159</cNF><natOp>Venda de producao do estabelecimento regime substit. trib.</natOp><mod>55</mod><serie>3</serie><nNF>150215</nNF><dhEmi>2024-11-28T20:43:27-03:00</dhEmi><dhSaiEnt>2024-11-28T20:43:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3148004</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2024.3.1</verProc></ide><emit><CNPJ>06067949000357</CNPJ><xNome>SUINCO COOPERATIVA DE SUINOCULTORES LTDA</xNome><xFant>SUINCO FRIGORIFICO</xFant><enderEmit><xLgr>Avenida Duartina Maria de Jesus</xLgr><nro>1131</nro><xBairro>DISTRITO IND III</xBairro><cMun>3148004</cMun><xMun>Patos de Minas</xMun><UF>MG</UF><CEP>38708202</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03438261200</fone></enderEmit><IE>4802718310256</IE><IEST>813017517115</IEST><IM>26202</IM><CNAE>1012103</CNAE><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>Centro</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>20230-0</cProd><cEAN>7898950833259</cEAN><xProd>LINGUICA PARA CHURRASCO CONGELADA 5 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>12.9900</vUnCom><vProd>974.25</vProd><cEANTrib>17898950833256</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>12.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>974.25</vBC><pICMS>12.0000</pICMS><vICMS>116.91</vICMS><modBCST>4</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.110</pRedBCST><vBCST>578.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>857.34</vBC><pPIS>1.6500</pPIS><vPIS>14.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>857.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=5 [*DT_PRD_FIM*]</infAdProd></det><det nItem="2"><prod><cProd>40000-0</cProd><cEAN>7898950833372</cEAN><xProd>PRESUNTO RESF. COZINHA PREMIADA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>6401</CFOP><uCom>KG</uCom><qCom>135.2000</qCom><vUnCom>15.5000</vUnCom><vProd>2095.60</vProd><cEANTrib>17898950833379</cEANTrib><uTrib>KG</uTrib><qTrib>135.2000</qTrib><vUnTrib>15.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2095.60</vBC><pICMS>12.0000</pICMS><vICMS>251.47</vICMS><modBCST>4</modBCST><pMVAST>51.02</pMVAST><vBCST>3164.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>318.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1844.13</vBC><pPIS>1.6500</pPIS><vPIS>30.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1844.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=20 [*DT_PRD_FIM*]</infAdProd></det><total><ICMSTot><vBC>3069.85</vBC><vICMS>368.38</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>3743.19</vBCST><vST>354.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3069.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>44.58</vPIS><vCOFINS>205.31</vCOFINS><vOutro>0.00</vOutro><vNF>3423.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08562870000247</CNPJ><xNome>COOPDIESEL Coop de PF e PJ Seg Transportes em Geral</xNome><IE>0010262330148</IE><xEnder>RUA SAO SALVADOR, 671, AMORIM, 38446130</xEnder><xMun>Araguari</xMun><UF>MG</UF></transporta><vol><qVol>25</qVol><pesoL>210.200</pesoL><pesoB>215.970</pesoB></vol></transp><cobr><fat><nFat>103.NE.003.150215</nFat><vOrig>3423.95</vOrig><vDesc>0</vDesc><vLiq>3423.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-26</dVenc><vDup>3423.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3423.95</vPag></detPag></pag><infAdic><infAdFisco>ICMS frete isento conf. item 199 e 199.2 Anexo I Parte 1 do RICMS.</infAdFisco><infCpl>ST CONFORME CONVENIO 28/2009. SIF 4242. ICMST CONFORME PROTOCOLO ICMS N 188, DE 11 DE DEZEMBRO DE 2009 / ICMS 12% conf. Inciso II alinea C Art. 42 RICMS MG. . . 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