<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211161365557000110550010007379571298712360" versao="4.00"><ide><cUF>31</cUF><cNF>29871236</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>737957</nNF><dhEmi>2021-11-12T09:06:00-03:00</dhEmi><dhSaiEnt>2021-11-12T09:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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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C/S</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>209.76000000</vUnCom><vProd>419.52</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>419.52</vBC><pICMS>12.0000</pICMS><vICMS>50.34</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>229.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.86</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>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>15.0000</qCom><vUnCom>182.64000000</vUnCom><vProd>2739.60</vProd><cEANTrib>7896331100310</cEANTrib><uTrib>PT</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2739.60</vBC><pICMS>12.0000</pICMS><vICMS>328.75</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1495.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.47</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="3"><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>3.0000</qCom><vUnCom>182.64000000</vUnCom><vProd>547.92</vProd><cEANTrib>7896331100389</cEANTrib><uTrib>PT</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>547.92</vBC><pICMS>12.0000</pICMS><vICMS>65.75</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>299.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.50</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>9.7420</qCom><vUnCom>39.01970848</vUnCom><vProd>380.13</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>9.7420</qTrib><vUnTrib>39.01970848</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>380.13</vBC><pICMS>12.0000</pICMS><vICMS>45.62</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>312905</cProd><cEAN>17896331110750</cEAN><xProd>Q MONTANHES  AVIACAO  LASCAS</xProd><NCM>04069090</NCM><CEST>1702400</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>145.12000000</vUnCom><vProd>290.24</vProd><cEANTrib>7896331100860</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>9.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>290.24</vBC><pICMS>12.0000</pICMS><vICMS>34.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.41</vBC><pPIS>1.6500</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>8.7340</qCom><vUnCom>52.23952370</vUnCom><vProd>456.26</vProd><cEANTrib>7896331100747</cEANTrib><uTrib>KG</uTrib><qTrib>8.7340</qTrib><vUnTrib>52.23952370</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>456.26</vBC><pICMS>12.0000</pICMS><vICMS>54.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.51</vBC><pPIS>1.6500</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>58.44000000</vUnCom><vProd>58.44</vProd><cEANTrib>7896331100846</cEANTrib><uTrib>CP</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.44</vBC><pICMS>12.0000</pICMS><vICMS>7.01</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>82.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.89</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="8"><prod><cProd>411315</cProd><cEAN>17896331110705</cEAN><xProd>REQUEIJAO AVIACAO TRAD 180G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef 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versao="4.00"><infProt Id="ID131214428873941">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.40-AP3</verAplic>
  <chNFe>31211161365557000110550010007379571298712360</chNFe>
  <dhRecbto>2021-11-12T09:08:23-03:00</dhRecbto>
  <nProt>131214428873941</nProt>
  <digVal>iPxMzzfa+Kt4zLu+9vc1YdXyf1U=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>