<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250924333411001210551130017529021358900527"><ide><cUF>31</cUF><cNF>35890052</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1752902</nNF><dhEmi>2025-09-27T01:37:00-03:00</dhEmi><dhSaiEnt>2025-09-27T01:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>6.0200</qCom><vUnCom>57.90000000</vUnCom><vProd>348.56</vProd><cEANTrib>17898039680573</cEANTrib><uTrib>KG</uTrib><qTrib>6.0200</qTrib><vUnTrib>57.9003322259</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>348.56</vBC><pICMS>12.0000</pICMS><vICMS>41.83</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="2"><prod><cProd>110001</cProd><cEAN>7898039680118</cEAN><xProd>PRATO PECA 3 KG SCALA (1 volume)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>18.2300</qCom><vUnCom>39.30000000</vUnCom><vProd>716.44</vProd><cEANTrib>17898039680115</cEANTrib><uTrib>KG</uTrib><qTrib>18.2300</qTrib><vUnTrib>39.3000548546</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>716.44</vBC><pICMS>12.0000</pICMS><vICMS>85.97</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>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>10.9000</qCom><vUnCom>79.60000000</vUnCom><vProd>867.64</vProd><cEANTrib>17898039680214</cEANTrib><uTrib>KG</uTrib><qTrib>10.9000</qTrib><vUnTrib>79.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>867.64</vBC><pICMS>12.0000</pICMS><vICMS>104.12</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>150035</cProd><cEAN>7898039680774</cEAN><xProd>REQUEIJAO TRADICIONAL BISNAGA 1,5 KG SCALA (1 volume)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>45.30000000</vUnCom><vProd>543.60</vProd><cEANTrib>17898039680771</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>543.60</vBC><pICMS>12.0000</pICMS><vICMS>65.23</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>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="6"><prod><cProd>150013</cProd><cEAN>7898039680385</cEAN><xProd>REQUEIJAO LIGHT COPO 200G SCALA (1 volume)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>6.65000000</vUnCom><vProd>79.80</vProd><cEANTrib>17898039680382</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.0000</pICMS><vICMS>9.58</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>126.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.14</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>2632.24</vBC><vICMS>315.87</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>246.76</vBCST><vST>25.70</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2632.24</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>2657.94</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>6</qVol><esp>CAIXAS</esp><pesoL>57.950</pesoL><pesoB>60.660</pesoB></vol></transp><cobr><fat><nFat>113001752902</nFat><vOrig>2657.94</vOrig><vDesc>0</vDesc><vLiq>2657.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-25</dVenc><vDup>2657.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2657.94</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.: AAWYER - Pre-Pedido no.: 002302047;</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="#NFe31250924333411001210551130017529021358900527"><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>jFJwloS5Zr/u0cdoV1BV64Rzojg=</DigestValue></Reference></SignedInfo><SignatureValue>CT8hqtxkJ97rA2cm9auNDOZDPa3ex4XJwaL1go4cANSQ9YucUB56SIg28lXQdlpdCRJgBVvfJKA4Fl71CPSDQpuutarpukNAE4VR/BAs6NBxqCs5Ohnk/yew9I9HV0g21o5YAvT2aGksmGBpDkFvD+aFehbbFH90AjuS25GfqcmgISoUOh7KkPhV6Mwg8m8SQLQmR73EFIvHL6IuJRRaDG1wVNUy+0l6SDlQ/2tOPqtMoYodmCnOXzRC8PegPVTcnocpoijfj1JBysfW74coqSBSxYaSrgb0qXRQCzbqR0k3eqLsx7GivsJLIyd5f5MpAostb0hcy9ppjFdEmkygjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.7</verAplic><chNFe>31250924333411001210551130017529021358900527</chNFe><dhRecbto>2025-09-27T01:38:35-03:00</dhRecbto><nProt>131256957913970</nProt><digVal>jFJwloS5Zr/u0cdoV1BV64Rzojg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
