<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260124333411001210551130018004471239573495"><ide><cUF>31</cUF><cNF>23957349</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1800447</nNF><dhEmi>2026-01-10T00:16:00-03:00</dhEmi><dhSaiEnt>2026-01-10T00:16:00-03:00</dhSaiEnt><dPrevEntrega>2026-01-30</dPrevEntrega><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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><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>140006</cProd><cEAN>7898039680255</cEAN><xProd>MANTEIGA SEM SAL PACOTE 5 KG SCALA (2 volumes)</xProd><NCM>04051000</NCM><CEST>1702501</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>37.16000000</vUnCom><vProd>371.60</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.60</vBC><pICMS>12.0000</pICMS><vICMS>44.59</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>371.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>371.60</vItem></det><det nItem="2"><prod><cProd>130010</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO PECA 500 G SCALA (1 volume)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.0340</qCom><vUnCom>52.00000000</vUnCom><vProd>313.77</vProd><cEANTrib>17898039680191</cEANTrib><uTrib>KG</uTrib><qTrib>6.0340</qTrib><vUnTrib>52.0003314551</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>313.77</vBC><pICMS>12.0000</pICMS><vICMS>37.65</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>313.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>313.77</vItem></det><det nItem="3"><prod><cProd>100011</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA ESPECIAL PECA 4 KG SCALA (1 volume)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>23.5520</qCom><vUnCom>36.50000000</vUnCom><vProd>859.65</vProd><cEANTrib>17898039680016</cEANTrib><uTrib>KG</uTrib><qTrib>23.5520</qTrib><vUnTrib>36.5000849185</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>859.65</vBC><pICMS>12.0000</pICMS><vICMS>103.16</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>859.65</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>859.65</vItem></det><det nItem="4"><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>104.0560</qCom><vUnCom>66.19000000</vUnCom><vProd>6887.47</vProd><cEANTrib>17898039680351</cEANTrib><uTrib>KG</uTrib><qTrib>104.0560</qTrib><vUnTrib>66.1900322903</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6887.47</vBC><pICMS>12.0000</pICMS><vICMS>826.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6060.97</vBC><pPIS>1.6500</pPIS><vPIS>100.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6060.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>460.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6887.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>6.89</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>6.89</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>61.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6887.47</vItem></det><total><ICMSTot><vBC>8432.49</vBC><vICMS>1011.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8432.49</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>100.01</vPIS><vCOFINS>460.63</vCOFINS><vOutro>0</vOutro><vNF>8432.49</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>8432.49</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>6.89</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>6.89</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>61.99</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8432.49</vNFTot></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>10</qVol><esp>CAIXAS</esp><pesoL>143.640</pesoL><pesoB>147.920</pesoB></vol></transp><cobr><fat><nFat>113001800447</nFat><vOrig>8432.49</vOrig><vDesc>0</vDesc><vLiq>8432.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-07</dVenc><vDup>8432.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8432.49</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.: AAYQE4 - Pre-Pedido no.: 002353672;</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="#NFe31260124333411001210551130018004471239573495"><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>RQ5htE5SAUwByv+85oLSs7GbwP4=</DigestValue></Reference></SignedInfo><SignatureValue>PCN2ro2JXpBITcwx6JO3i9q2fLSrJVSLhYcC/L5rjzZghLEn9NwtcG2EOCTsFbjpJ10vztBGv7y+oRbNGWYB3CMjW2LB7CiTIUihCM2A6gFalV0Psp479i8jOxLMw7/uM8VHc0mk8jIlMWTX9baK6tMvvacWNhSUnhVLwwmPRop2jfoj0PNhAZ9TzRWSUkzgvJhLxG4KWH1OBzGBZFQ0s59ZYD8QnqjBMEqQfgpU2jBYV7z0jyZDkbKtrM2F/Z92jX3QMmDUNeq4muh6UzYIgPWUF234QGo8uty04tYxfxf/NvjPF5GIl0A8ePQrrIPNForiyMiv3WdNqDTcnNsi9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2DCCBcCgAwIBAgILAK4yPzaUGZwZzKYwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjUxMjE2MTE0MjM5WhcNMjYxMjE2MTE0MjM5WjCBzDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHDAaBgNVBAsME0NFUlRJRklDQURPIERJR0lUQUwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExFzAVBgNVBAsMDjI5MTg1ODQxMDAwMTAwMR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMSwwKgYDVQQDDCNTQ0FMT04gRSBDRVJDSEkgTFREQToyNDMzMzQxMTAwMDE2NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANb63V9SXkYwqqMwW0m3Ic2uEkbquzTYoveZsnrN1jIGvcJaETm0S7TTu5z0OCO21Vzd81lTTuH0qbkj2gp3QIcGRcq9IgM659qABXWWndNaC+67F4MKHGkTCcYWOp5nwMBfc1x9TdrtvcO+ACZFg5Z7+cD0OpMHrJEruP8duCN0vrYiPBqoN1UgkXcyMi+pXJOH6i9b+tWMp7N3AlFntI32sHZlOd8Cj6RzYl+4LCXwb9WuRlkbnPRijW13sMZY8dV2YTE53+LiFojkLtcWnRQxaBFMlUwR1u6wQFwBvKXv/o+KDxpkGAX2IIpSz/+l/aq1vS9HPkeum36ayY4fLs0CAwEAAaOCAykwggMlMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBST4f9+HeX15E3hOWKLIWmV5q9yFjAdBgNVHQ4EFgQUKJyxgiyc7hccnGfFK75StUtNaBwwfwYIKwYBBQUHAQEEczBxMG8GCCsGAQUFBzAChmNodHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9jZXJ0aWZpY2Fkb3MvYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5wN2IwgYIGA1UdIAR7MHkwdwYHYEwBAgGBBTBsMGoGCCsGAQUFBwIBFl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9kcGMvZHBjLWFjLXN5bmd1bGFySUQtbXVsdGlwbGEucGRmMIG9BgNVHREEgbUwgbKgHwYFYEwBAwKgFgQUTWFyY2VsIFNjYWxvbiBDZXJjaGmgGQYFYEwBAwOgEAQOMjQzMzM0MTEwMDAxNjegQgYFYEwBAwSgOQQ3MDcwMjE5NjE0MDU4NjY5MzY1MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBF3RhbmlhbHVjaWFAc2NhbGEuY29tLmJyMIHiBgNVHR8EgdowgdcwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAelE70WTosT8GqxLKubLlM3geu2QO337VX4tpNUZoEH4Tso02G5PvhefxyeUvkTN3biLb72KnRJMypG6ZGJ8nEI72PEgZ6+cCFgV5EOGjMbgFhoopi0RuRc4ukHF5hRJ6xrlRnDhjxAGfHvKzRwJPMJBWwVCY8DJVToeq7Bhcw9FTpLzM5JaVOMQ8JmfYWI7cb9rwMjEVtkvQEmNGEHstYL2ZI6KdUB8EzT0Fw01qFgp1Fr7X+Wue08ykeBee7tqGv9YZXgUgpii415cwLHJfcSkHVGOxnd+e5UtzzZp020t7WhfUSkbuAUPPgOQn13XH7t+pn2jin/0+U400vTdiDkbli9dfzzHcyqnt2lPdwgb8GZ3CEsVYeex6mZfzf9/1oMzzoxULhvP4tbZG06NgWKUewEc0uomsrFTvTa20IBKFN3/4D9i0pjiBac7Ht6WjA/ze55+trlbZ1CGCTsN7NeLInG37cV869gxjsatT1hC+ENmXzPL3xyFZoamvJDcXwvxXF1mXMHSUqdku+8dFq9wZZp1m4dhEePProhGvtnTo0RFnLAWEIyonYSmGLm/y+fcby0tq8v8sQZp7p+h4+nmo3zSP/LSeJbE2Ppi7LR6ABZ8sG5ryvAaMaqu4YJiWz7JTD40dzlrXwTpeROhGBX00QkGcz0IblSAHjBm3WD0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.29</verAplic><chNFe>31260124333411001210551130018004471239573495</chNFe><dhRecbto>2026-01-10T00:17:37-03:00</dhRecbto><nProt>131267216606907</nProt><digVal>RQ5htE5SAUwByv+85oLSs7GbwP4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
