<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31251261365557000110550010010786421200502683"><ide><cUF>31</cUF><cNF>20050268</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>1078642</nNF><dhEmi>2025-12-19T14:34:00-03:00</dhEmi><dhSaiEnt>2025-12-19T14:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 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>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>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="2"><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>40.49</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>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>5.4180</qCom><vUnCom>50.0092284976</vUnCom><vProd>270.95</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>5.4180</qTrib><vUnTrib>50.0092284976</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.95</vBC><pICMS>12.0000</pICMS><vICMS>32.51</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>2721.35</vBC><vICMS>326.56</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1408.29</vBCST><vST>81.96</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2721.35</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>2803.31</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>11</qVol><esp>CAIXAS</esp><pesoL>53.418</pesoL><pesoB>58.129</pesoB></vol></transp><cobr><fat><nFat>001001078642</nFat><vOrig>2803.31</vOrig><vDesc>0</vDesc><vLiq>2803.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-16</dVenc><vDup>2803.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2803.31</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Cliente: 042333-01 - Pedido: AAHT48 - 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="#NFe31251261365557000110550010010786421200502683"><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>RWhWUM4YKblrXbT5aBfj6de6E9g=</DigestValue></Reference></SignedInfo><SignatureValue>OcwAkbZeqHF2ph3URYIl+kmo3Gkfq+L4Brgb5aj9AfTib3Nl55GaIEms5kQY5Nfa2VrGuimCo6cUccwg9C44IBs7iy9yPbPmTtmJQQjXXuTu59TV7XK1litOW5tPzc/FO06hLAJUch2yIKgaeZ3SByBfuNZkr2da0dN7ZFI0VvO7OqZqg6i/VMpHP2Vks7ZXP8VhXdBDNNsHnj1FztF78u+OIXpi+zOoVFdDuCIT3yNW92uD5nZJD8eb5aNr9tIZTchJivUn1nVujCWGglZdtWkKnynadKCXPwg7USjcU9HfcpHWuHpjLVNUGINEhNupMbUvd1IKBCRn3YAmO7hZVQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHczCCBVugAwIBAgIITxUlAwZrgqIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDMwNjIwMjMwMFoXDTI2MDMwNjIwMjMwMFowggEIMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCTUcxITAfBgNVBAcTGFNhbyBTZWJhc3RpYW8gZG8gUGFyYWlzbzEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yMzY4MTc2NTAwMDEzMDEcMBoGA1UECxMTQ2VydGlmaWNhZG8gRGlnaXRhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExQTA/BgNVBAMTOEdPTkNBTFZFUyBTQUxMRVMgUyBBIElORFVTVFJJQSBFIENPTUVSQ0lPOjYxMzY1NTU3MDAwMTEwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAviEWUcsEKM36RcfLP+4yl4ZwAx5AtQYs51+jqvVBELat/d/lc7n2gh+WePuAe5CWZYHbnohpw3QNzmyKqrCOH1TBw+mgRH0vTJsHrLyOYdWqcbe8yC6CTV9uygMc30mkWWwthssumSR/Y3vm5NUQuL1DKdRZMSxU1FptwWYxBect0pPZ+S82VAZLRqn35HpqNTSQfO7iuSb+4/xNaku8LD8/K3sUOYPUJ9gGfHF6zlpkkd/cVeW1qVPhjKmaWs67yjFu+dK2/K51/+L+PwQKvKC2Sf/yn6Z8xWMr39H7j49ohsDXPq8xL7Vpv4xfR37dvpnwzkDKmvIiqy4qUGdRUwIDAQABo4ICjDCCAogwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIHHBgNVHREEgb8wgbyBIHJvYmVydG9AbGF0aWNpbmlvc2F2aWFjYW8uY29tLmJyoCoGBWBMAQMCoCETH0dFUkFMRE8gQUxWQVJFTkdBIFJFU0VOREUgRklMSE+gGQYFYEwBAwOgEBMONjEzNjU1NTcwMDAxMTCgOAYFYEwBAwSgLxMtMDYwOTE5NDcwODA4Mjk0NDgyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBQtSdmGwVshsl5gLA2/K2n12wf7yTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAGvQT7FjhcVlOMKBrLo7aaPbKSfHDhsU5GcEOXyDt14IyW1BHjS8EcIBlCohhHBeLd6bubuJ97ySHCwNdy0dI9jLVabEVBSAyVyiwGRx77eAlpGKeqb0VPOs00XSnnqiuHSYJTKLbkNWMEqMD799LgkqI7TwNjcV8Uk0ipH+9rqMVg8CHYV1qBnNRI7YW1EKHbWY35KeIecRFucby42t0DGr0Kpki0mLzWyKRIBLLjT1mwFj/3cwycDsA3+krZ5n6NhiBALrNUcPbkJV5JPL8bUu/CEX5NpEyva3DOo7Qu41nBToc883Jprz7vTW1R3O6aoFx7Q4QnW6VNUToBMb8C+zwdS8nZE4HdREUFQQKvyzXmbfDQdXiPAtWLknoCt9qI46KiXtZMInZ/w7kxZS6jEUVE9SXqOss3sRZ6XVCGhtL8Xy/F3dUdPm3GKKB05j8NLfkfOshWCAqx1+zL+IERciD+W6bHXdeAGxrl8nvFNRfTsEKEr3UL7sk1xz3w4BntlmekXpmUfprpcUORHh2GF4HVwFSydOZnf0pHzOzUXx0fOTEvILwLU6jQQPMwzn4/gAO0Da2m2UW69wsEyW/oplLJtTZifiEJRXRAJ9lXoZkLE/wxRWBW9vz84R4fD4w9w14k0FoRkzdBI7LPE3KiDRAn1MIsJw+hTG/nOsbGSr</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.23</verAplic><chNFe>31251261365557000110550010010786421200502683</chNFe><dhRecbto>2025-12-19T14:37:27-03:00</dhRecbto><nProt>131257174625877</nProt><digVal>RWhWUM4YKblrXbT5aBfj6de6E9g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
