<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210724467086000125550010000114671009858686" versao="4.00"><ide><cUF>31</cUF><cNF>00985868</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>11467</nNF><dhEmi>2021-07-19T16:16:35-03:00</dhEmi><dhSaiEnt>2021-07-20T01:00:00-03:00</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 v2.0.821</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>5.4800000000</vUnCom><vProd>43.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>43.84</vBC><pICMS>12.00</pICMS><vICMS>5.26</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>72.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.84</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1030</cProd><cEAN>7896385510301</cEAN><xProd>DOCE DE FRUTAS GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>20.80</vProd><cEANTrib>7896385510301</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>20.80</vBC><pICMS>12.00</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>34.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.80</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1430</cProd><cEAN>7896385514309</cEAN><xProd>DOCE DE LIMAO GIGANTE CXT 400g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.2300000000</vUnCom><vProd>57.84</vProd><cEANTrib>7896385514309</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>57.84</vBC><pICMS>12.00</pICMS><vICMS>6.94</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>96.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.84</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>8.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>50.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>50.16</vBC><pICMS>12.00</pICMS><vICMS>6.02</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>83.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.16</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>45.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.92</vBC><pICMS>12.00</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>76.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.92</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</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>6.5800000000</vUnCom><vProd>78.96</vProd><cEANTrib>7896385511391</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>78.96</vBC><pICMS>12.00</pICMS><vICMS>9.48</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>131.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.96</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.37</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>8.0000</qCom><vUnCom>7.2300000000</vUnCom><vProd>57.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>57.84</vBC><pICMS>12.00</pICMS><vICMS>6.94</vICMS><modBCST>4</modBCST><pMVAST>66.05</pMVAST><vBCST>96.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.84</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>355.36</vBC><vICMS>42.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>590.08</vBCST><vST>63.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>355.36</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>2.32</vPIS><vCOFINS>10.67</vCOFINS><vOutro>0.00</vOutro><vNF>418.93</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>24467086000125</CNPJ><xNome>AGROINDUSTRIAL 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AP3</verAplic>
  <chNFe>31210724467086000125550010000114671009858686</chNFe>
  <dhRecbto>2021-07-19T16:20:00-03:00</dhRecbto>
  <nProt>131214251335044</nProt>
  <digVal>tpHfw3cPV6bIFgWsPxHKip1sypQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>