<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230424467086000125550010000135441002726116" versao="4.00"><ide><cUF>31</cUF><cNF>00272611</cNF><natOp>VENDA SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13544</nNF><dhEmi>2023-04-12T13:50:44-03:00</dhEmi><dhSaiEnt>2023-04-12T13:50:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3159209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NFe4.00 v2.0.910</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>20.0000</qCom><vUnCom>2.6800000000</vUnCom><vProd>53.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>53.60</vBC><pICMS>12.00</pICMS><vICMS>6.43</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>89.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.60</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</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>12.00</pICMS><vICMS>12.70</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>175.75</vBCST><pICMSST>18.00</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>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>3.00</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>12.00</pICMS><vICMS>12.70</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>175.75</vBCST><pICMSST>18.00</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>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>3.00</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>12.00</pICMS><vICMS>27.72</vICMS><modBCST>4</modBCST><pMVAST>89.76</pMVAST><vBCST>438.35</vBCST><pICMSST>18.00</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>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.00</vBC><pCOFINS>3.00</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>12.0000</qCom><vUnCom>9.1600000000</vUnCom><vProd>109.92</vProd><cEANTrib>7896385511391</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>109.92</vBC><pICMS>12.00</pICMS><vICMS>13.19</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>182.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</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>12.00</pICMS><vICMS>13.28</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>183.72</vBCST><pICMSST>18.00</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>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.64</vBC><pCOFINS>3.00</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>12.00</pICMS><vICMS>17.28</vICMS><modBCST>4</modBCST><pMVAST>74.42</pMVAST><vBCST>251.16</vBCST><pICMSST>18.00</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>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>860.84</vBC><vICMS>103.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1496.25</vBCST><vST>166.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>860.84</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>5.60</vPIS><vCOFINS>25.84</vCOFINS><vOutro>0.00</vOutro><vNF>1026.86</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>29.920</pesoL><pesoB>39.000</pesoB></vol></transp><cobr><fat><nFat>013544</nFat><vOrig>1026.86</vOrig><vDesc>0.00</vDesc><vLiq>1026.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-14</dVenc><vDup>1026.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1026.86</vPag></detPag></pag><infAdic><infCpl>R 115,78 de tributos Federais; R 60,26 de tributos Estaduais; Total R 176,04 17,14 Fonte IBPT Ar5Fr7PIS R5,60  COFINS R25,84 MERC REGIME ICMSST CONF DECRETO 4468 DE 01112007 RUA MENDES CALDEIRA ,376 ,NA RUA BALANCA DO BRAS  AOS CUIDADOS DO SR MAXIMO Vend KIZZY MARIA LUZ  cPag BOLETO PEDIDO 013671 PLACA PVC4640  MG  MOTORISTA GIOVANI  CARVALHO PADUA   ENDERECO ENTREGA  RUA MENDES CALDEIRA ,376 ,NA RUA BALANCA DO BRAS  AOS CUIDADOS DO SR MAXIMO  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="#NFe31230424467086000125550010000135441002726116"><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>cdHMyxB8KRRk0yQl4BdO/GQNiFI=</DigestValue></Reference></SignedInfo><SignatureValue>lzs6AO7BVKMjD1iVz/vHqEM6QgzJwMnnCk218ePuOzUqQJLGbrl4EaPy3XOQ39I1xbwr9G8MbAGc0TiDEkj2emEBHDJ/1s7/QLEV1AmeKCu352Ukj25hNX+VWNr0SuFJ8lZGHWgGTavMbKLo566+4y65TQMYxmzUVhD3uTQvV71Gb6D5GIilkPNpDfidiwaOXOZeuG3r+I2MQ5z4oXhb5GhxNWatanVmcQggDtCdLZ0dEL29x++PhNELPy4r8Frh3FSJDx6lzp4kHuEp7ZJXWHXA1nZ6Fg5gJ/Ul01/m0akcOHDMC/66gvXLuj4iuYxsS1aaI65k4iziToWJi6vFyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235319477890">
			<tpAmb>1</tpAmb>
			<verAplic>14.5.11-NI1</verAplic>
			<chNFe>31230424467086000125550010000135441002726116</chNFe>
			<dhRecbto>2023-04-12T13:53:00-03:00</dhRecbto>
			<nProt>131235319477890</nProt>
			<digVal>cdHMyxB8KRRk0yQl4BdO/GQNiFI=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
