<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221024467086000125550010000130971005215972" versao="4.00"><ide><cUF>31</cUF><cNF>00521597</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13097</nNF><dhEmi>2022-10-26T16:02:57-03:00</dhEmi><dhSaiEnt>2022-10-26T16:02:57-03:00</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 v2.0.895</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>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>8.0000</qCom><vUnCom>7.2825000000</vUnCom><vProd>58.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.2825000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>58.26</vBC><pICMS>12.00</pICMS><vICMS>6.99</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>96.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.26</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2230</cProd><cEAN>7896385522304</cEAN><xProd>DOCE DE PERA GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>62.64</vProd><cEANTrib>7896385522304</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>62.64</vBC><pICMS>12.00</pICMS><vICMS>7.52</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>104.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.64</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</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>12.0000</qCom><vUnCom>8.0200000000</vUnCom><vProd>96.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.24</vBC><pICMS>12.00</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>159.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.24</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.89</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>12.0000</qCom><vUnCom>8.0200000000</vUnCom><vProd>96.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.24</vBC><pICMS>12.00</pICMS><vICMS>11.55</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>159.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.24</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>17.5000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7896385521505</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>210.00</vBC><pICMS>12.00</pICMS><vICMS>25.20</vICMS><modBCST>4</modBCST><pMVAST>89.76</pMVAST><vBCST>398.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>8.3300000000</vUnCom><vProd>99.96</vProd><cEANTrib>7896385511391</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>99.96</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>165.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.96</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>8.3800000000</vUnCom><vProd>100.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>100.56</vBC><pICMS>12.00</pICMS><vICMS>12.07</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>166.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.56</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.9100000000</vUnCom><vProd>130.92</vProd><cEANTrib>7896385509350</cEANTrib><uTrib>GF</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>130.92</vBC><pICMS>12.00</pICMS><vICMS>15.71</vICMS><modBCST>4</modBCST><pMVAST>74.42</pMVAST><vBCST>228.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.92</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>854.82</vBC><vICMS>102.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1480.18</vBCST><vST>163.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>854.82</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>5.57</vPIS><vCOFINS>25.66</vCOFINS><vOutro>0.00</vOutro><vNF>1018.67</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>5</qVol><esp>CAIXAS</esp><marca>CJS</marca><pesoL>35.320</pesoL><pesoB>45.000</pesoB></vol></transp><cobr><fat><nFat>013097</nFat><vOrig>1018.67</vOrig><vDesc>0.00</vDesc><vLiq>1018.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-23</dVenc><vDup>1018.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1018.67</vPag></detPag></pag><infAdic><infCpl>R 114,97 de tributos Federais; R 59,84 de tributos Estaduais; Total R 174,81 17,16 Fonte IBPT Ar5Fr7PIS R5,57  COFINS R25,66 FOB SIRENE TRANSPORTES  RUA DR RIBEIRO DE ALMEIDA, 323  BARRA FUNDASP MERC REGIME ICMSST CONF DECRETO 4468 DE 01112007 Vend KIZZY MARIA LUZ  cPag BOLETO PEDIDO 012939 PLACA BWH5E77  MG  MOTORISTA DIEGO DA SILVA PINTO   LOCAL COBRANCA  RUA NEWTON PRADO, 158  JARDIM CENTRAL  BOTUCATU  CEP18603330</infCpl></infAdic></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="#NFe31221024467086000125550010000130971005215972"><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>X8QPDWXirCeBUaCuV5GQ5+0Atgw=</DigestValue></Reference></SignedInfo><SignatureValue>djwlYTSSydXy3RrBuEJ3mZ4gpYDrWEhYWUlG8tX0PePvK1JfZfM+QOuNCm7J+rIQFGZwJCVuNFMNURUKX4CL+OJL/+fhSi9QqZKFwdhGx5rhsq10OA3o0ovztUG1uWtVrN8TNycF0q/3beLmiKko+IAGTyRBKGzrPEN7Vqx6poU2jSrb0deHkEO/SEAjhGNGowEPOwhJ6U1KF4a2cM3dxJhnTvKS5+ICmlP9iv8urblRpAqYG32UR1AczS71jKIX1sprBOQO9k6LyffD5l56VKnr0ZpEaSd3rmJRG6+R+iWZLZltisGoOuvUFDL6yDduwjOgTV6Vso8cu+GcQhC6MQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225009988409">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.86-AP5</verAplic>
			<chNFe>31221024467086000125550010000130971005215972</chNFe>
			<dhRecbto>2022-10-26T16:06:44-03:00</dhRecbto>
			<nProt>131225009988409</nProt>
			<digVal>X8QPDWXirCeBUaCuV5GQ5+0Atgw=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
