<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230461365557000110550010008466881545111166" versao="4.00"><ide><cUF>31</cUF><cNF>54511116</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>846688</nNF><dhEmi>2023-04-03T12:56:00-03:00</dhEmi><dhSaiEnt>2023-04-03T12:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>10.0000</qCom><vUnCom>225.84000000</vUnCom><vProd>2258.40</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>PT</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2258.40</vBC><pICMS>12.0000</pICMS><vICMS>271.01</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1233.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>63.86</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>105600</cProd><cEAN>17896331110415</cEAN><xProd>MANT AVIACAO POTE 24X200G S/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>225.84000000</vUnCom><vProd>451.68</vProd><cEANTrib>7896331100389</cEANTrib><uTrib>PT</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>451.68</vBC><pICMS>12.0000</pICMS><vICMS>54.20</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>246.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.77</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>5.0000</qCom><vUnCom>259.32000000</vUnCom><vProd>1296.60</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1296.60</vBC><pICMS>12.0000</pICMS><vICMS>155.59</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>707.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.67</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>2.0000</qCom><vUnCom>93.84000000</vUnCom><vProd>187.68</vProd><cEANTrib>7896331100372</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.68</vBC><pICMS>12.0000</pICMS><vICMS>22.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.16</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.55</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>23.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.97</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>326100</cProd><cEAN>7896331100631</cEAN><xProd>Q MINAS PADRAO AVIACAO FRAC.</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.2160</qCom><vUnCom>58.84010736</vUnCom><vProd>306.91</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>5.2160</qTrib><vUnTrib>58.84010736</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>306.91</vBC><pICMS>12.0000</pICMS><vICMS>36.83</vICMS></ICMS00></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><total><ICMSTot><vBC>4697.83</vBC><vICMS>563.74</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2187.55</vBCST><vST>113.30</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4697.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.58</vPIS><vCOFINS>25.70</vCOFINS><vOutro>0</vOutro><vNF>4811.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61365557000110</CNPJ><xNome>GONCALVES SALLES S A INDUSTRIA E COMERCI</xNome><IE>6471707570082</IE><xEnder>AV WENCESLAU BRAS  36</xEnder><xMun>SAO SEBASTIAO D</xMun><UF>MG</UF></transporta><vol><qVol>21</qVol><esp>CAIXAS</esp><pesoL>109.616</pesoL><pesoB>128.116</pesoB></vol></transp><cobr><fat><nFat>001000846688</nFat><vOrig>4811.13</vOrig><vDesc>0</vDesc><vLiq>4811.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-01</dVenc><vDup>4811.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4811.13</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Cliente: 042333-01 - Acompanha Boleto - REDESPACHO M L  DE CAMPOS TRANSPORTES E LOGISTICA E-AV JOSE FORTUNATO MOLINA 4-90,DISTRITO INDUSTRIAL DOMINGOS B-BAURU-SP</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31230461365557000110550010008466881545111166"><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>r0v6Rnb/uKCow4fMTbHFkKm5k+k=</DigestValue></Reference></SignedInfo><SignatureValue>A2RJjkDiPkgJ1bOu9OvOXNRzhdhwdpnpQo+wFt+lEPXxABh5QBz1wbCJbwdlGnasYCJw9BeGTwXJPlGZFW8gwBH5IMLoEODxyy/KDx4JTtotLJ64yyR3qw5KUBU2TIfEG1WUdXn+c3Br08UWTm+eFzyatMGAqSPx7z/UjfapyXPx6UYuakDkrc4J8KRAHvz9DiugZoCkedoIkrgEYwZzFaNA4RN7ne0cCnIg7A8f8Se0GcMfYjdYNeYqvgIs4Z8EwQeucRrJvtpwkbs4jZLIPWUyQQ4SJQ0x6wUQMXR7gseWVXHuflP5Z9dCMyytIWbemNDGu8G/xOBrpq5b9/6Lzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHbjCCBVagAwIBAgIITxUjAydfmVQwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIzMDMyNzE5NDQwMFoXDTI0MDMyNjE5NDQwMFowggEIMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCTUcxITAfBgNVBAcTGFNhbyBTZWJhc3RpYW8gZG8gUGFyYWlzbzEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yMzY4MTc2NTAwMDEzMDEcMBoGA1UECxMTQ2VydGlmaWNhZG8gRGlnaXRhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExQTA/BgNVBAMTOEdPTkNBTFZFUyBTQUxMRVMgUyBBIElORFVTVFJJQSBFIENPTUVSQ0lPOjYxMzY1NTU3MDAwMTEwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAo0cSI5tRqUXJoPyaa43yTwvHjJRzrznUXEDTX4SGrD85MINQFL9DL973fWausOJQL+SHT5Dx7SX5EzlWFT/j+TdNtrZDa7HHNl22/rbvBMIHqBT5I6byAif1g5plDx0I5cWnnDn1wTC0maqLP55ph1BIzkutmg/wV5ewVppKfCryxmR3ozr9UzyjNBiq5AE9BzCCevAdE4TjDhpzCJcI/FGpVlPu2wIW7Lz/6Nj2Ba7VhXtUyQa9P2nmEKMOL+5tDVs1KRiJMcaxAkTvY4MG4qv29eHydR519rGxNc6yFdcs3LI2K4AuoGjlZTJdGmywXRq+AF8+pfXle0t76k9TqwIDAQABo4IChzCCAoMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIHCBgNVHREEgbowgbeBG2RpbG1hb2xpdmVpcmEyMDEzQGdtYWlsLmNvbaAqBgVgTAEDAqAhEx9HRVJBTERPIEFMVkFSRU5HQSBSRVNFTkRFIEZJTEhPoBkGBWBMAQMDoBATDjYxMzY1NTU3MDAwMTEwoDgGBWBMAQMEoC8TLTA2MDkxOTQ3MDgwODI5NDQ4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQU6qdzamWO/fFaNCx7jNx2P7INM54wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQCUCkrKDlk61887P5r9+VP2ZJnzxwyPZjabUS7N4HaQD8mt29lDYbEN8AdX5C+ZbJnKzNHvVyKv4ESLZu3GMCo/Y34NXd1O69CG7GNyuv1hfkspj9IijRoIkTMFxYEEAvFSmIldgGj11hakZDYmo42PElQY+fV/Imv0/R2cfg6JNyfjJqESgheGuxAqoFpG+BKXm0buBg8G66nWSu2fIIlMFGe/CyfpPExTWDCRuVGEa8q6qEFdhrRb9pahIOEQ+6NrSIbMYfezlvZxP36y9UV+i9Ol/85DLn/7D2eglUoBC5M+wPdmW44BGTHioeIf6fSjGo+sSQYfMxvzxEEhbHJKBOyRnG11rMEMDMqIf+qpgv1j+b+BNh9gS37QeM1lHQsOCT5ehGCzSzasr8Ly4z8NbW4K09ju1xYzOXnRQZTVKlX8bWK4mqF9ScvfJchRuEMEe00It4jnr6GyetehbT4peL67e0hxJUpv7JApEICfj9NwnoYtnsTHyFQG/j4fmMBYLn/oSRiwKG59JmmB++hn/ABh1CLZfJ/gLFs1Eqk8fioq8lPl8D3rzSA/RE2DHy7eHZ4DoiV4O/y2dXNZCKaM82eefHA8yKIeFLR5+01pm80h0jPw1Nv2mwGeH/W8U0TpwhCZwVyzE7HkARjvLL8l+IlzYXBJe9sado9F7HFAlQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235303070692">
			<tpAmb>1</tpAmb>
			<verAplic>14.5.10-NI1</verAplic>
			<chNFe>31230461365557000110550010008466881545111166</chNFe>
			<dhRecbto>2023-04-03T13:03:38-03:00</dhRecbto>
			<nProt>131235303070692</nProt>
			<digVal>r0v6Rnb/uKCow4fMTbHFkKm5k+k=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
