<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231061365557000110550010008854321481270767"><ide><cUF>31</cUF><cNF>48127076</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>885432</nNF><dhEmi>2023-10-02T11:02:00-03:00</dhEmi><dhSaiEnt>2023-10-02T11:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 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>10.0000</qCom><vUnCom>220.56000000</vUnCom><vProd>2205.60</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2205.60</vBC><pICMS>12.0000</pICMS><vICMS>264.67</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1267.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>73.78</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>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>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1297.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>75.54</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>106000</cProd><cEAN>17896331110255</cEAN><xProd>MANT AVIACAO POTE 24X500G C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>518.64000000</vUnCom><vProd>1037.28</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1037.28</vBC><pICMS>12.0000</pICMS><vICMS>124.47</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>596.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.70</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>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>5.1540</qCom><vUnCom>58.83973613</vUnCom><vProd>303.26</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>5.1540</qTrib><vUnTrib>58.83973613</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>303.26</vBC><pICMS>12.0000</pICMS><vICMS>36.39</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><det nItem="5"><prod><cProd>410015</cProd><cEAN>17896331110712</cEAN><xProd>REQUEIJAO AVIACAO LIGHT 180G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>85.44000000</vUnCom><vProd>170.88</vProd><cEANTrib>7896331100846</cEANTrib><uTrib>CP</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>170.88</vBC><pICMS>12.0000</pICMS><vICMS>20.51</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>270.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.14</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="6"><prod><cProd>411315</cProd><cEAN>17896331110705</cEAN><xProd>REQUEIJAO AVIACAO TRAD 180G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>80.88000000</vUnCom><vProd>161.76</vProd><cEANTrib>7896331100839</cEANTrib><uTrib>CP</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.76</vBC><pICMS>12.0000</pICMS><vICMS>19.41</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>255.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.65</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><total><ICMSTot><vBC>6137.18</vBC><vICMS>736.46</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3687.85</vBCST><vST>238.81</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6137.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>6375.99</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>27</qVol><esp>CAIXAS</esp><pesoL>133.794</pesoL><pesoB>153.444</pesoB></vol></transp><cobr><fat><nFat>001000885432</nFat><vOrig>6375.99</vOrig><vDesc>0</vDesc><vLiq>6375.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-30</dVenc><vDup>6375.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6375.99</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Cliente: 042333-01 - Pedido: AAAVB8 - 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><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="#NFe31231061365557000110550010008854321481270767"><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>1hXnMp6m3TzznFnZDJFEHFFuu3Y=</DigestValue></Reference></SignedInfo><SignatureValue>L7sqm9LWzW2cBo/Pk50wbwCNUnrMealgQCVm3ZKkS2/Ij9//7OdLs22o4M4mbpuWz2k+MnvUKV3iHXKk1Sjsc14ovb2NMlupFQpQoyKg0WNH4Ct9csaN95KrG0LyXmcNWOZtOjaN0Oje2eLqdUIBSRoBcH2pUDtYjAJAgYTf8CU7tZWW9lLVxD8xofFQP3FbPnrhE/Nu+/N9Fk3BnPThHh3fa5rLxhpK6J7nwVcAfZkTHv1xEa1qfqzh0fiGPtJBJQxAsaBg5NS9vFO8XPK60/ptRG0y3AepkJhGWp5JtS6B8WQCB+Y2jTpIxy1bw76jEEh8Ae+vdHluhYWAbEsUZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.37</verAplic><chNFe>31231061365557000110550010008854321481270767</chNFe><dhRecbto>2023-10-02T11:11:38-03:00</dhRecbto><nProt>131235599551171</nProt><digVal>1hXnMp6m3TzznFnZDJFEHFFuu3Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
