<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31230724333411001210551130013819606210842133" versao="4.00"><ide><cUF>31</cUF><cNF>21084213</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1381960</nNF><dhEmi>2023-07-01T08:58:00-03:00</dhEmi><dhSaiEnt>2023-07-01T08:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>3</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>2023-07-01T08:59:57-03:00</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 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SCALA</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>43.00000000</vUnCom><vProd>516.00</vProd><cEANTrib>17898039680771</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>43.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>516.00</vBC><pICMS>12.0000</pICMS><vICMS>61.92</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>120001</cProd><cEAN>7898039680354</cEAN><xProd>MONTANHES PECA 6 KG SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>104.9600</qCom><vUnCom>62.90000000</vUnCom><vProd>6601.98</vProd><cEANTrib>17898039680351</cEANTrib><uTrib>KG</uTrib><qTrib>104.9600</qTrib><vUnTrib>62.89996189</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6601.98</vBC><pICMS>12.0000</pICMS><vICMS>792.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5809.75</vBC><pPIS>1.6500</pPIS><vPIS>95.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5809.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>441.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES PECA 6 KG 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