<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221024333411001210551130012651346739599929" versao="4.00"><ide><cUF>31</cUF><cNF>73959992</cNF><natOp>REV DE MERCADORIA/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1265134</nNF><dhEmi>2022-10-29T15:40:00-03:00</dhEmi><dhSaiEnt>2022-10-29T15:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc><dhCont>2022-10-29T15:41:49-03:00</dhCont><xJust>DANFE em contingencia emitido em decorrencia de indisponibilidade da SEFAZ/MG;</xJust></ide><emit><CNPJ>24333411001210</CNPJ><xNome>SCALON &amp; CERCHI LTDA</xNome><xFant>SCALON &amp; CERCHI</xFant><enderEmit><xLgr>EST 1 KM DO TREVO DA RODOVIA MG</xLgr><nro>428</nro><xCpl>GALPAO A</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3156908</cMun><xMun>SACRAMENTO</xMun><UF>MG</UF><CEP>38190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>553433518000</fone></enderEmit><IE>5690688271079</IE><IEST>813011750110</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0141438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;notafiscal@luandri.com.br</email></dest><det nItem="1"><prod><cProd>140006</cProd><cEAN>7898039680255</cEAN><xProd>MANTEIGA SCALA 5 KG</xProd><NCM>04051000</NCM><CEST>1702501</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>37.50000000</vUnCom><vProd>937.50</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>37.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>937.50</vBC><pICMS>12.0000</pICMS><vICMS>112.50</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="2"><prod><cProd>130010</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO SCALA FRACIONADO 12 PECAS</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.0300</qCom><vUnCom>48.50000000</vUnCom><vProd>583.46</vProd><cEANTrib>17898039680191</cEANTrib><uTrib>KG</uTrib><qTrib>12.0300</qTrib><vUnTrib>48.50041563</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>583.46</vBC><pICMS>12.0000</pICMS><vICMS>70.02</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="3"><prod><cProd>100011</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA SCALA ESPECIAL</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>24.5600</qCom><vUnCom>41.00000000</vUnCom><vProd>1006.96</vProd><cEANTrib>17898039680016</cEANTrib><uTrib>KG</uTrib><qTrib>24.5600</qTrib><vUnTrib>41.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1006.96</vBC><pICMS>12.0000</pICMS><vICMS>120.83</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="4"><prod><cProd>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>22.0600</qCom><vUnCom>77.10000000</vUnCom><vProd>1700.83</vProd><cEANTrib>17898039680214</cEANTrib><uTrib>KG</uTrib><qTrib>22.0600</qTrib><vUnTrib>77.10018132</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1700.83</vBC><pICMS>12.0000</pICMS><vICMS>204.10</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>260001</cProd><cEAN>7898039680705</cEAN><xProd>RECHEIO SABOR CHOCOLATE AO LEITE 1,005 KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>24.90000000</vUnCom><vProd>597.60</vProd><cEANTrib>17898039680702</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>597.60</vBC><pICMS>12.0000</pICMS><vICMS>71.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>597.60</vBC><pIPI>3.2500</pIPI><vIPI>19.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>525.89</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>150036</cProd><cEAN>7898039680767</cEAN><xProd>REQ. CREMOSO CHEDDAR SCALA BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>41.00000000</vUnCom><vProd>492.00</vProd><cEANTrib>17898039680764</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>41.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>492.00</vBC><pICMS>12.0000</pICMS><vICMS>59.04</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>150013</cProd><cEAN>7898039680385</cEAN><xProd>REQ. CREMOSO LIGHT SCALA COPO 200G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>64.80</vProd><cEANTrib>17898039680382</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>12.0000</pICMS><vICMS>7.78</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>91.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.74</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>150015</cProd><cEAN>7898039680392</cEAN><xProd>REQ. CREMOSO SCALA COPO 200G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>64.80</vProd><cEANTrib>17898039680399</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>12.0000</pICMS><vICMS>7.77</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>91.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.75</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>150035</cProd><cEAN>7898039680774</cEAN><xProd>REQ. CREMOSO SCALA BISNAGA 1,5 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>39.80000000</vUnCom><vProd>477.60</vProd><cEANTrib>17898039680771</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>477.60</vBC><pICMS>12.0000</pICMS><vICMS>57.32</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>5925.55</vBC><vICMS>711.07</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>183.57</vBCST><vST>17.49</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5925.55</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>19.42</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.68</vPIS><vCOFINS>39.97</vCOFINS><vOutro>0</vOutro><vNF>5962.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20026779000121</CNPJ><xNome>TRANSPORTADORA LUANDRI LTDA</xNome><IE>5696266940073</IE><xEnder>RUA LEONARDO KITNEER NYE, 366</xEnder><xMun>SACRAMENTO</xMun><UF>MG</UF></transporta><vol><qVol>17</qVol><esp>CAIXAS</esp><pesoL>148.570</pesoL><pesoB>154.120</pesoB></vol></transp><cobr><fat><nFat>113001265134</nFat><vOrig>5962.46</vOrig><vDesc>0</vDesc><vLiq>5962.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-26</dVenc><vDup>5962.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5962.46</vPag></detPag></pag><infAdic><infCpl>Mercadoria vendida com clausula CIF. ate Sao Paulo - SP - Empresa remetente da mercadoria tomadora dos servicos da transp. 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