<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250124333411001210551130016517981820893550"><ide><cUF>31</cUF><cNF>82089355</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1651798</nNF><dhEmi>2025-01-31T21:05:00-03:00</dhEmi><dhSaiEnt>2025-01-31T21:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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;transluandri@gmail.com</email></dest><det nItem="1"><prod><cProd>250007</cProd><cEAN>7898039680828</cEAN><xProd>CREAM CHEESE POTE 300 G SCALA</xProd><NCM>04061090</NCM><CEST>1702405</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>12.15000000</vUnCom><vProd>97.20</vProd><cEANTrib>17898039680825</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.20</vBC><pICMS>12.0000</pICMS><vICMS>11.66</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>140006</cProd><cEAN>7898039680255</cEAN><xProd>MANTEIGA SEM SAL PACOTE 5 KG SCALA</xProd><NCM>04051000</NCM><CEST>1702501</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>38.60000000</vUnCom><vProd>965.00</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>38.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>965.00</vBC><pICMS>12.0000</pICMS><vICMS>115.80</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>140007</cProd><cEAN>7898039680286</cEAN><xProd>MANTEIGA COM SAL POTE 200 G SCALA</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>9.10000000</vUnCom><vProd>218.40</vProd><cEANTrib>17898039680283</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>218.40</vBC><pICMS>12.0000</pICMS><vICMS>26.21</vICMS><modBCST>4</modBCST><pMVAST>47.7800</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>125.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.30</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>130010</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO PECA 500 G SCALA</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.4500</qCom><vUnCom>55.00000000</vUnCom><vProd>354.75</vProd><cEANTrib>17898039680191</cEANTrib><uTrib>KG</uTrib><qTrib>6.4500</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>354.75</vBC><pICMS>12.0000</pICMS><vICMS>42.57</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>130034</cProd><cEAN>7898039680576</cEAN><xProd>MINAS MEIA CURA PECA 500 G SCALA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.8300</qCom><vUnCom>57.90000000</vUnCom><vProd>337.56</vProd><cEANTrib>17898039680573</cEANTrib><uTrib>KG</uTrib><qTrib>5.8300</qTrib><vUnTrib>57.9005145798</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>337.56</vBC><pICMS>12.0000</pICMS><vICMS>40.51</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="6"><prod><cProd>150015</cProd><cEAN>7898039680392</cEAN><xProd>REQUEIJAO TRADICIONAL COPO 200G SCALA</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.95000000</vUnCom><vProd>71.40</vProd><cEANTrib>17898039680399</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.40</vBC><pICMS>12.0000</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>112.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.76</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="7"><prod><cProd>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES PECA 6 KG SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>22.4800</qCom><vUnCom>78.33000000</vUnCom><vProd>1760.86</vProd><cEANTrib>17898039680214</cEANTrib><uTrib>KG</uTrib><qTrib>22.4800</qTrib><vUnTrib>78.3300711744</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1760.86</vBC><pICMS>12.0000</pICMS><vICMS>211.30</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="8"><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>105.5200</qCom><vUnCom>65.51000000</vUnCom><vProd>6912.62</vProd><cEANTrib>17898039680351</cEANTrib><uTrib>KG</uTrib><qTrib>105.5200</qTrib><vUnTrib>65.5100454890</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6912.62</vBC><pICMS>12.0000</pICMS><vICMS>829.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6083.11</vBC><pPIS>1.6500</pPIS><vPIS>100.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6083.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>462.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10717.79</vBC><vICMS>1286.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>238.46</vBCST><vST>19.06</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10717.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>100.37</vPIS><vCOFINS>462.32</vCOFINS><vOutro>0</vOutro><vNF>10736.85</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>18</qVol><esp>CAIXAS</esp><pesoL>174.920</pesoL><pesoB>181.590</pesoB></vol></transp><cobr><fat><nFat>113001651798</nFat><vOrig>10736.85</vOrig><vDesc>0</vDesc><vLiq>10736.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-28</dVenc><vDup>10736.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10736.85</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="#NFe31250124333411001210551130016517981820893550"><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>yMbeWJsr5wJ89XnFEoh8uBpS+oc=</DigestValue></Reference></SignedInfo><SignatureValue>NpVwp/ScJWzzf6CMNeCKJq0spCACZ1I/9j8uHFUMjeqdEbrnlvGgYbRoKVKt2jFyH1STqriP2w00l3Wg3A9J8wGvWS96IrPrek/AyyJBMUm259s1uijM72h24GvD2tf+MMNQr6Jo8lR+VlmQIG8kJh3D7pNdOCKQgbXcoIDeD8yXCttXQeCts8ZVKAFWhT3hYPLrcLR1qWrnb3dL0xWwMVoAb1eVzl09odsOQ03PEE7vt1UgUkbN6tdeD7vy0+nDNhotT2obX8Jiso0XLs48JKYS7Cs2A/UTPqmNM+Wq1ihto644XBU7g42Knz0SmN1JPxvSO3AoNP0oxseffKKaTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.76</verAplic><chNFe>31250124333411001210551130016517981820893550</chNFe><dhRecbto>2025-01-31T21:05:52-03:00</dhRecbto><nProt>131256450875175</nProt><digVal>yMbeWJsr5wJ89XnFEoh8uBpS+oc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
