<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240624333411001210551130015400841232717249"><ide><cUF>31</cUF><cNF>23271724</cNF><natOp>REMESSA BONIFICACAO</natOp><mod>55</mod><serie>113</serie><nNF>1540084</nNF><dhEmi>2024-06-08T01:47:00-03:00</dhEmi><dhSaiEnt>2024-06-08T01:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></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><IM>9614</IM><CNAE>4631100</CNAE><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>150015</cProd><cEAN>7898039680392</cEAN><xProd>REQUEIJAO TRADICIONAL COPO 200G SCALA</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6910</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>5.95000000</vUnCom><vProd>11.90</vProd><cEANTrib>17898039680399</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.90</vBC><pICMS>12.0000</pICMS><vICMS>1.43</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>18.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>150035</cProd><cEAN>7898039680774</cEAN><xProd>REQUEIJAO TRADICIONAL BISNAGA 1,5 KG SCALA</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6910</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.90000000</vUnCom><vProd>91.80</vProd><cEANTrib>17898039680771</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.80</vBC><pICMS>12.0000</pICMS><vICMS>11.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>103.70</vBC><vICMS>12.44</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>18.82</vBCST><vST>1.96</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>103.70</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>105.66</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>4</qVol><esp>PECAS</esp><pesoL>3.400</pesoL><pesoB>3.460</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>105.66</vPag></detPag></pag><infAdic><infCpl>Mercadoria vendida com clausula CIF. ate Sao Paulo - SP - Empresa remetente da mercadoria tomadora dos servicos da transp. Luandri Ltda;ICMS relativo a prestacao de servico de transporte de responsabilidade do remetente ;Produtos aliquota zero (PIS/COFINS) exceto Gorgonzola, Colonial, Montanhes e Recheio Doce;</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="#NFe31240624333411001210551130015400841232717249"><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>kY5J4iYc0AJ0uF8lsaSUOBwNjN4=</DigestValue></Reference></SignedInfo><SignatureValue>IHu4ocWPcvBxd7ohDGegnr8pbl+f1UyvV5wLE1OIB4J+h9VWwaeV4gb8bnpVaHJg7ZJpZRm00vKrEpGMaRCPj+mBHe1WikrHLa3aTmPRoo2n6l95p21DHX873UuTvuklXkpJ8DvPKgw4IWcmU165Xm9rF5k4VomSse+Okggffn1gpW2G08gHEn9zEuVgLITwufNZYYa6mWqu1tZ+qM207FwQ68O43Y69YjIZTkNSW3jHwjJ0lxecYXEk3FIK0g/t1HT5+FjiUS+0DfqwlbtxmYyX+l15BZRNrhCY+WhBsZhz4xC5MEe2FGSnURJvUusEuXelGS0LUDlUZvwaZo5CKA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240624333411001210551130015400841232717249</chNFe><dhRecbto>2024-06-08T01:48:37-03:00</dhRecbto><nProt>131246003883994</nProt><digVal>kY5J4iYc0AJ0uF8lsaSUOBwNjN4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
