<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250724333411001210551130017251961689087309"><ide><cUF>31</cUF><cNF>68908730</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1725196</nNF><dhEmi>2025-07-26T08:58:00-03:00</dhEmi><dhSaiEnt>2025-07-26T08:58:00-03:00</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>12.1.2410 | 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>250006</cProd><cEAN>7898039680811</cEAN><xProd>CREAM CHEESE POTE 150 G SCALA (1 volume)</xProd><NCM>04061090</NCM><CEST>1702405</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>6.50000000</vUnCom><vProd>104.00</vProd><cEANTrib>17898039680818</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>12.0000</pICMS><vICMS>12.48</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>140007</cProd><cEAN>7898039680286</cEAN><xProd>MANTEIGA COM SAL POTE 200 G SCALA (1 volume)</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="3"><prod><cProd>130024</cProd><cEAN>7898039680422</cEAN><xProd>COLONIAL PECA 500 G SCALA (1 volume)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.3100</qCom><vUnCom>60.60000000</vUnCom><vProd>382.39</vProd><cEANTrib>17898039680429</cEANTrib><uTrib>KG</uTrib><qTrib>6.3100</qTrib><vUnTrib>60.6006339144</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>382.39</vBC><pICMS>12.0000</pICMS><vICMS>45.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.51</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>130034</cProd><cEAN>7898039680576</cEAN><xProd>MINAS MEIA CURA PECA 500 G SCALA (1 volume)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.1900</qCom><vUnCom>57.90000000</vUnCom><vProd>358.40</vProd><cEANTrib>17898039680573</cEANTrib><uTrib>KG</uTrib><qTrib>6.1900</qTrib><vUnTrib>57.8998384491</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.40</vBC><pICMS>12.0000</pICMS><vICMS>43.01</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 (6 volumes)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>103.0000</qCom><vUnCom>68.50000000</vUnCom><vProd>7055.50</vProd><cEANTrib>17898039680351</cEANTrib><uTrib>KG</uTrib><qTrib>103.0000</qTrib><vUnTrib>68.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7055.50</vBC><pICMS>12.0000</pICMS><vICMS>846.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6208.84</vBC><pPIS>1.6500</pPIS><vPIS>102.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6208.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>471.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES PECA 6 KG SCALA (1 volume)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>11.4600</qCom><vUnCom>79.60000000</vUnCom><vProd>912.22</vProd><cEANTrib>17898039680214</cEANTrib><uTrib>KG</uTrib><qTrib>11.4600</qTrib><vUnTrib>79.6003490401</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>912.22</vBC><pICMS>12.0000</pICMS><vICMS>109.47</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>150015</cProd><cEAN>7898039680392</cEAN><xProd>REQUEIJAO TRADICIONAL COPO 200G SCALA (1 volume)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>6.35000000</vUnCom><vProd>76.20</vProd><cEANTrib>17898039680399</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.20</vBC><pICMS>12.0000</pICMS><vICMS>9.14</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>120.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.56</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>150028</cProd><cEAN>7898039680590</cEAN><xProd>REQUEIJAO ZERO LACTOSE COPO 200G SCALA (1 volume)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.15000000</vUnCom><vProd>85.80</vProd><cEANTrib>17898039680597</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.80</vBC><pICMS>12.0000</pICMS><vICMS>10.30</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>135.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.13</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>9192.91</vBC><vICMS>1103.15</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>381.77</vBCST><vST>33.99</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9192.91</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>108.00</vPIS><vCOFINS>497.45</vCOFINS><vOutro>0</vOutro><vNF>9226.90</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>13</qVol><esp>CAIXAS</esp><pesoL>138.960</pesoL><pesoB>144.930</pesoB></vol></transp><cobr><fat><nFat>113001725196</nFat><vOrig>9226.90</vOrig><vDesc>0</vDesc><vLiq>9226.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-23</dVenc><vDup>9226.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9226.90</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; Cod. Cliente: 004865/01 -  Pedido no.: AAVYKQ - Pre-Pedido no.: 002273142;</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="#NFe31250724333411001210551130017251961689087309"><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>Y/Wkj56/mHZgEjiOHK3zmgm8HSs=</DigestValue></Reference></SignedInfo><SignatureValue>Iob9kBwlrnoE7np5DpywkQ1OSfyItL3sz4IuCyD8dEDYpGZS7qtmCGVBYSZXeWEnoSz7i/ipJJIqxJAi/Q43AFXlmzNUwPdDtAxwjwvjDsSm/wl8KufvyDa+UlrVHv1taU1tqEA57y/XibY/tNGydxIbmGlZN8C0zN8kNdOvEedbiKMyK146/tFIcjCf/N+Y9xpNF9DFUBUR/ksIxlkPWIj1G6wbT8O+9lLAac8HGyx/hOJfxENfOcFzsmo6kIWaBeYztVbsj6PsMGofC291VLao2EoMZnX+wvAqBggLvMv3FJokBBSV+FM45alq+wP6U3FatBSdxE1M5tLMtzJBlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzjCCBbagAwIBAgIKFoHtBndvX+Z2DjANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTAxMDIxODQ2MjJaFw0yNjAxMDIxODQ2MjJaMIHDMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMjkxODU4NDEwMDAxMDAxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExLDAqBgNVBAMMI1NDQUxPTiBFIENFUkNISSBMVERBOjI0MzMzNDExMDAwMTY3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAuiSfVayNLqjU8fTikeLEKcONn+rNs2prdSeFdWmDqj7s71dKzimVmU+83Vxjwq4iaLbAMhwxZ9rXr5+ll8Jc/C5498n13D7MbkRNDoN8vzuSVVYHImE6xjX42dWyo/zkPHUgx5MYBH6VDQpTmfDSESQl9wRvQUU16ve6zYjVVdlg8WmQk9e66ssJrv1wlKDaHXacFwrGgKTkz96Z8ppUjK3zBG4j3OjoDJvhLFpD5/pKTPTMtHBHXbsLmB5ya5n9JTxrCkWMXXMGvJQQI+0da5z1SfJQsIfBgyBGxSEqdE8wn2GPjTqJpN0v9eE/x9taMWr2GFBBpCLsmR/DSBH4fQIDAQABo4IDKTCCAyUwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBTyFH5EMm0uuZWKFzeyKeDo4lRtjjB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgb0GA1UdEQSBtTCBsqAfBgVgTAEDAqAWBBRNQVJDRUwgU0NBTE9OIENFUkNISaAZBgVgTAEDA6AQBA4yNDMzMzQxMTAwMDE2N6BCBgVgTAEDBKA5BDcwNzAyMTk2MTQwNTg2NjkzNjUzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEXdGFuaWFsdWNpYUBzY2FsYS5jb20uYnIwgeIGA1UdHwSB2jCB1zBvoG2ga4ZpaHR0cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMGSgYqBghl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQBJoRIuHVllukwvKUEyWQ8KThWEY/bBVYHV5BVQEFOKu88Y73UWGlxxRkzga87ZNcHJPHU6UzuWbCEVDYUNoG9Pv7+xkN37fI6b9cpMijUvhrBN3ZAj8Wx2hC4C92b7pXXaeaRgmvnH4q6YBt5Y18Wf11UC4AnTrPaEshmbWJkkOuJ1a5wiq8FjqMEirSrPS2Cd2phnX0qIBY1CupXcXkj+Ui9Z4fVE+TyewMBNnaFdOh4A8tQIoKr6FVQTeF2VsTUZf/yFF21Su27+wxpGD4+KPzoJU5UnUPVsx6C8spqmn80GWNX+N0lYOMJBIcEAGrMI79ek/RYWbpj1aXMoUS9ov4PUYgyRHycBJrccNOcwXe9Yi51mezNJ4qu3+nTvApXRdKGoYgWXqEOUkW/c2au7JZcPm52hkukSbdbUhAjhxhSKULXWXycx/HY450tnot9hvWlTmwbRDFSwW4noudER0V9+QlF8mFPcci1JU01ERCK67BDilLWzCzvVukhGVwfNfnd6UqSNhWnF8scn58GQH2aZOq58+ohupvj8LhQIYFGqp89XycCA4AcFt0zuuM2Y/jhcbznnfaeqNXB4+kWod7W+QCukinPA3IvNqCQkH4yXyOO2pGF69BkoQwRVEViriMD31XqfOfwiK9ALwt6rTp0Tx4wCDPIgD/H3/dWVxQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.99</verAplic><chNFe>31250724333411001210551130017251961689087309</chNFe><dhRecbto>2025-07-26T08:58:49-03:00</dhRecbto><nProt>131256812556278</nProt><digVal>Y/Wkj56/mHZgEjiOHK3zmgm8HSs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
