<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241061365557000110550010009774581645501118"><ide><cUF>31</cUF><cNF>64550111</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>977458</nNF><dhEmi>2024-10-28T14:03:00-03:00</dhEmi><dhSaiEnt>2024-10-28T14:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>61365557000110</CNPJ><xNome>GONCALVES SALLES S.A. IND. E COMERCIO</xNome><xFant>AVIACAO</xFant><enderEmit><xLgr>AV. 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S/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>242.1600000000</vUnCom><vProd>2421.60</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2421.60</vBC><pICMS>12.0000</pICMS><vICMS>290.60</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1391.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.00</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>211000</cProd><cEAN>17896331110354</cEAN><xProd>DOCE LEITE AVIACAO PT 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600GR</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>196.5600000000</vUnCom><vProd>196.56</vProd><cEANTrib>7896331100587</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.3800000000</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>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>80.8800000000</vUnCom><vProd>161.76</vProd><cEANTrib>7896331100839</cEANTrib><uTrib>CP</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.7400000000</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>19.42</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>255.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.64</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>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>1.0000</qCom><vUnCom>85.4400000000</vUnCom><vProd>85.44</vProd><cEANTrib>7896331100846</cEANTrib><uTrib>CP</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.44</vBC><pICMS>12.0000</pICMS><vICMS>10.25</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>135.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.07</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>3907.32</vBC><vICMS>468.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2273.72</vBCST><vST>150.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3907.32</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>4057.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61365557000110</CNPJ><xNome>GONCALVES 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