<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220161365557000110550010007521301812121659" versao="4.00"><ide><cUF>31</cUF><cNF>81212165</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO/ VENDA D</natOp><mod>55</mod><serie>1</serie><nNF>752130</nNF><dhEmi>2022-01-24T13:02:00-03:00</dhEmi><dhSaiEnt>2022-01-24T13:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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. 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;;</email></dest><det nItem="1"><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>4.0000</qCom><vUnCom>209.76000000</vUnCom><vProd>839.04</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>48.0000</qTrib><vUnTrib>17.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>839.04</vBC><pICMS>12.0000</pICMS><vICMS>100.68</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>458.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.73</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>328.76</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>1495.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.46</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>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>5.0000</qCom><vUnCom>179.04000000</vUnCom><vProd>895.20</vProd><cEANTrib>7896331100143</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>895.20</vBC><pICMS>12.0000</pICMS><vICMS>107.42</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>488.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.30</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>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>10.0000</qCom><vUnCom>179.04000000</vUnCom><vProd>1790.40</vProd><cEANTrib>7896331100136</cEANTrib><uTrib>PC</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1790.40</vBC><pICMS>12.0000</pICMS><vICMS>214.85</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>977.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>50.62</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>211000</cProd><cEAN>17896331110354</cEAN><xProd>DOCE LEITE AVIACAO PT 400G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>65.88000000</vUnCom><vProd>197.64</vProd><cEANTrib>7896331100372</cEANTrib><uTrib>PT</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.64</vBC><pICMS>12.0000</pICMS><vICMS>23.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.92</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.4900</qCom><vUnCom>39.02001907</vUnCom><vProd>409.32</vProd><cEANTrib>7896331100631</cEANTrib><uTrib>KG</uTrib><qTrib>10.4900</qTrib><vUnTrib>39.02001907</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>409.32</vBC><pICMS>12.0000</pICMS><vICMS>49.11</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="7"><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>4.4680</qCom><vUnCom>52.24037601</vUnCom><vProd>233.41</vProd><cEANTrib>7896331100747</cEANTrib><uTrib>KG</uTrib><qTrib>4.4680</qTrib><vUnTrib>52.24037601</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.41</vBC><pICMS>12.0000</pICMS><vICMS>28.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>205.40</vBC><pPIS>1.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>7.02</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>82.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.88</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="9"><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>4.0000</qCom><vUnCom>55.68000000</vUnCom><vProd>222.72</vProd><cEANTrib>7896331100839</cEANTrib><uTrib>CP</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>222.72</vBC><pICMS>12.0000</pICMS><vICMS>26.72</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>315.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>30.06</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>7385.77</vBC><vICMS>886.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3818.36</vBCST><vST>215.05</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7385.77</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.26</vPIS><vCOFINS>28.83</vCOFINS><vOutro>0</vOutro><vNF>7600.82</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13013045000142</CNPJ><xNome>AG TRANSPORTE E LOGISTICA LTDA</xNome><IE>0017082860099</IE><xEnder>AV ITALIA 1035</xEnder><xMun>SAO SEBASTIAO D</xMun><UF>MG</UF></transporta><vol><qVol>45</qVol><esp>CAIXAS</esp><pesoL>208.158</pesoL><pesoB>237.378</pesoB></vol></transp><cobr><fat><nFat>001000752130</nFat><vOrig>7600.82</vOrig><vDesc>0</vDesc><vLiq>7600.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-21</dVenc><vDup>7600.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7600.82</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F</infAdFisco><infCpl>Cliente: 042333-01 - Acompanha Boleto - PEDAGIO POR CONTA DO TRANSPORTADOR. - 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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31220161365557000110550010007521301812121659"><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>jjOY+vLmKR3CV+BARkVRWPqKAbc=</DigestValue></Reference></SignedInfo><SignatureValue>Rnj7fif6Zx9FjXCgS1eQH3zc1MgLN71kWwLaoxZjHymUOT3QTVTypomnraV4hoXqnmY6GRXgiqIkQEeQIeXSwOCoB4b7w6e+LI+cIndLw4BPX2nbsbgD7eyPgGNxNKhuYCrLO6UV5axlgHFyO+/epgI3uyM6kh1yXL7v6DlKAABQwK9QYEtAsf1PFDPmOlKqXOKV9kEGw8KgjxB2D6gxwNBtUIQu28TXON6u1rNojyGLULSxKUQaMLCSBUkg5xkYESItnx8dCo/g7D1GFv+d6BnVcxwkYnTS9Cn7sM/3zjY7dmMxQET9PfSpV9SuZwxWheSiyrSL/08GD42qdGYFdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224544266073">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-AC1</verAplic>
  <chNFe>31220161365557000110550010007521301812121659</chNFe>
  <dhRecbto>2022-01-24T13:07:30-03:00</dhRecbto>
  <nProt>131224544266073</nProt>
  <digVal>jjOY+vLmKR3CV+BARkVRWPqKAbc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>