<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230261365557000110550010008383141787102779" versao="4.00"><ide><cUF>31</cUF><cNF>78710277</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>838314</nNF><dhEmi>2023-02-17T09:18:00-03:00</dhEmi><dhSaiEnt>2023-02-17T09:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>61365557000110</CNPJ><xNome>GONCALVES SALLES S.A. IND. E COMERCIO</xNome><xFant>AVIACAO</xFant><enderEmit><xLgr>AV. WENCESLAU BRAZ</xLgr><nro>36</nro><xBairro>MOCOQUINHA</xBairro><cMun>3164704</cMun><xMun>SAO SEBASTIAO DO PARAISO</xMun><UF>MG</UF><CEP>37950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535398100</fone></enderEmit><IE>6471707570082</IE><IEST>813004406115</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTONN 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>1468213004</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;nfe@laticiniosaviacao.com.br</email></dest><det nItem="1"><prod><cProd>102400</cProd><cEAN>17896331110064</cEAN><xProd>MANT AVIACAO TAB 24X200G C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>220.56000000</vUnCom><vProd>1102.80</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1102.80</vBC><pICMS>12.0000</pICMS><vICMS>132.34</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>602.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>105400</cProd><cEAN>17896331110378</cEAN><xProd>MANT AVIACAO POTE 24X200G C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>225.84000000</vUnCom><vProd>677.52</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>PT</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>677.52</vBC><pICMS>12.0000</pICMS><vICMS>81.30</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>369.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>19.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>106100</cProd><cEAN>17896331110385</cEAN><xProd>MANT AVIACAO POTE 12X500G C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>259.32000000</vUnCom><vProd>777.96</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>777.96</vBC><pICMS>12.0000</pICMS><vICMS>93.35</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>424.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>211000</cProd><cEAN>17896331110354</cEAN><xProd>DOCE LEITE AVIACAO PT 400G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>93.84000000</vUnCom><vProd>281.52</vProd><cEANTrib>7896331100372</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.52</vBC><pICMS>12.0000</pICMS><vICMS>33.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.73</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>211200</cProd><cEAN>17896331110538</cEAN><xProd>DOCE LEITE AVIACAO VD 600GR</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>196.56000000</vUnCom><vProd>196.56</vProd><cEANTrib>7896331100587</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>196.56</vBC><pICMS>12.0000</pICMS><vICMS>23.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.98</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3036.36</vBC><vICMS>364.36</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1396.76</vBCST><vST>72.34</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3036.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.94</vPIS><vCOFINS>31.97</vCOFINS><vOutro>0</vOutro><vNF>3108.70</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61365557000110</CNPJ><xNome>GONCALVES 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versao="4.00"><infProt Id="ID131235222369348">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.94-HA1</verAplic>
			<chNFe>31230261365557000110550010008383141787102779</chNFe>
			<dhRecbto>2023-02-17T09:39:18-03:00</dhRecbto>
			<nProt>131235222369348</nProt>
			<digVal>g248RCptWWUt048zqua1XZDeDdE=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
