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WENCESLAU BRAZ</xLgr><nro>36</nro><xBairro>MOCOQUINHA</xBairro><cMun>3164704</cMun><xMun>SAO SEBASTIAO DO PARAISO</xMun><UF>MG</UF><CEP>37957094</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><autXML><CNPJ>24584282000180</CNPJ></autXML><det nItem="1"><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>2.0000</qCom><vUnCom>196.5600000000</vUnCom><vProd>393.12</vProd><cEANTrib>7896331100587</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>393.12</vBC><pICMS>12.0000</pICMS><vICMS>47.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.94</vBC><pPIS>1.6500</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.29</vCOFINS></COFINSAliq></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>284.7600000000</vUnCom><vProd>854.28</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>854.28</vBC><pICMS>12.0000</pICMS><vICMS>102.51</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>490.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>28.57</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>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>5.0000</qCom><vUnCom>247.9200000000</vUnCom><vProd>1239.60</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>PT</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1239.60</vBC><pICMS>12.0000</pICMS><vICMS>148.75</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>712.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.47</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="5"><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>1.0000</qCom><vUnCom>247.9200000000</vUnCom><vProd>247.92</vProd><cEANTrib>7896331100389</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>247.92</vBC><pICMS>12.0000</pICMS><vICMS>29.75</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>142.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.28</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>101900</cProd><cEAN>17896331110071</cEAN><xProd>MANT AVIACAO TAB 24X200G S/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>242.1600000000</vUnCom><vProd>1210.80</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1210.80</vBC><pICMS>12.0000</pICMS><vICMS>145.30</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>695.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.51</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="7"><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>5.1960</qCom><vUnCom>58.8394919169</vUnCom><vProd>305.73</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>5.1960</qTrib><vUnTrib>58.8394919169</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>305.73</vBC><pICMS>12.0000</pICMS><vICMS>36.69</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="8"><prod><cProd>312902</cProd><cEAN>7896331100747</cEAN><xProd>Q MONTANHES AVIACAO FRACIONADO</xProd><NCM>04069090</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3.7340</qCom><vUnCom>78.7895018747</vUnCom><vProd>294.20</vProd><cEANTrib>7896331100747</cEANTrib><uTrib>KG</uTrib><qTrib>3.7340</qTrib><vUnTrib>78.7895018747</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>294.20</vBC><pICMS>12.0000</pICMS><vICMS>35.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.90</vBC><pPIS>1.6500</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>14.08</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>5100.29</vBC><vICMS>612.03</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2176.89</vBCST><vST>132.91</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5100.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.79</vPIS><vCOFINS>77.35</vCOFINS><vOutro>0</vOutro><vNF>5233.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>61365557000110</CNPJ><xNome>GONCALVES 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Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>/lTmSVG5i1RT9t8O1U6UyLfz8CY=</DigestValue></Reference></SignedInfo><SignatureValue>KXHPWvjHKCe//aSqw5qWnwuh1TeYnJhHlwF1tHIWLRsMMn0gM5IllduKxAcsQBw3BuiVEkLIGwg/d/BXIyMyp628uDNSyR1qRMRva9BiZ2M2Q7g629KXzUEUvsnZ54bpk/xKdEACY7WHQJ0o8wMvI4BjTdJdsZIGKQmI+VLRakUVw6BpcyniToK0LON+MroxXxI8VZIVNTFj2Sbdytv3tel+Txe6DbQAi6loKy+7WmNzh22Z5HgW51/sraIDlOiLUDSltpTY22OMtnK6/xDfRARuu9qU/r9RkYnCuhrNK+AcT4QGinFuXN0rYj+uMptCcTsZf1/CSz343xNM9kgDkQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.87</verAplic><chNFe>31250461365557000110550010010215011646553586</chNFe><dhRecbto>2025-04-28T10:22:31-03:00</dhRecbto><nProt>131256616485642</nProt><digVal>/lTmSVG5i1RT9t8O1U6UyLfz8CY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
