<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260224333411001210551130018135601223934734"><ide><cUF>31</cUF><cNF>22393473</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1813560</nNF><dhEmi>2026-02-07T11:45:00-03:00</dhEmi><dhSaiEnt>2026-02-07T11:45:00-03:00</dhSaiEnt><dPrevEntrega>2026-02-27</dPrevEntrega><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2510 | 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>6.16000000</vUnCom><vProd>98.56</vProd><cEANTrib>17898039680818</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.56</vBC><pICMS>12.0000</pICMS><vICMS>11.83</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>98.56</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>98.56</vItem></det><det nItem="2"><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>36.13000000</vUnCom><vProd>361.30</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.30</vBC><pICMS>12.0000</pICMS><vICMS>43.35</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>317.95</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>361.30</vItem></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>5.7570</qCom><vUnCom>56.99000000</vUnCom><vProd>328.09</vProd><cEANTrib>17898039680429</cEANTrib><uTrib>KG</uTrib><qTrib>5.7570</qTrib><vUnTrib>56.9897516067</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>328.09</vBC><pICMS>12.0000</pICMS><vICMS>39.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.72</vBC><pPIS>1.6500</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>262.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>328.09</vItem></det><det nItem="4"><prod><cProd>130034</cProd><cEAN>7898039680576</cEAN><xProd>MINAS MEIA CURA PECA 500 G SCALA (2 volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.1600</qCom><vUnCom>54.52000000</vUnCom><vProd>662.96</vProd><cEANTrib>17898039680573</cEANTrib><uTrib>KG</uTrib><qTrib>12.1600</qTrib><vUnTrib>54.5197368421</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>662.96</vBC><pICMS>12.0000</pICMS><vICMS>79.56</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>583.40</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>662.96</vItem></det><det nItem="5"><prod><cProd>130010</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO PECA 500 G SCALA (3 volumes)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>18.1020</qCom><vUnCom>50.55000000</vUnCom><vProd>915.06</vProd><cEANTrib>17898039680191</cEANTrib><uTrib>KG</uTrib><qTrib>18.1020</qTrib><vUnTrib>50.5502154458</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>915.06</vBC><pICMS>12.0000</pICMS><vICMS>109.81</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>805.25</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>915.06</vItem></det><det nItem="6"><prod><cProd>100011</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA ESPECIAL PECA 4 KG SCALA (2 volumes)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>47.2490</qCom><vUnCom>35.37000000</vUnCom><vProd>1671.20</vProd><cEANTrib>17898039680016</cEANTrib><uTrib>KG</uTrib><qTrib>47.2490</qTrib><vUnTrib>35.3700607420</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1671.20</vBC><pICMS>12.0000</pICMS><vICMS>200.54</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>1470.66</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>1671.20</vItem></det><det nItem="7"><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>101.0860</qCom><vUnCom>64.36000000</vUnCom><vProd>6505.89</vProd><cEANTrib>17898039680351</cEANTrib><uTrib>KG</uTrib><qTrib>101.0860</qTrib><vUnTrib>64.3599509329</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6505.89</vBC><pICMS>12.0000</pICMS><vICMS>780.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5725.18</vBC><pPIS>1.6500</pPIS><vPIS>94.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5725.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>435.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6505.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>6.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>6.51</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>58.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6505.89</vItem></det><det nItem="8"><prod><cProd>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES PECA 6 KG SCALA (5 volumes)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>54.8050</qCom><vUnCom>80.44000000</vUnCom><vProd>4408.51</vProd><cEANTrib>17898039680214</cEANTrib><uTrib>KG</uTrib><qTrib>54.8050</qTrib><vUnTrib>80.4399233647</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4408.51</vBC><pICMS>12.0000</pICMS><vICMS>529.02</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>4408.51</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>4408.51</vItem></det><det nItem="9"><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>16.8810</qCom><vUnCom>39.30000000</vUnCom><vProd>663.42</vProd><cEANTrib>17898039680115</cEANTrib><uTrib>KG</uTrib><qTrib>16.8810</qTrib><vUnTrib>39.2998045140</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>663.42</vBC><pICMS>12.0000</pICMS><vICMS>79.61</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>583.81</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>663.42</vItem></det><det nItem="10"><prod><cProd>200001</cProd><cEAN>7898039680361</cEAN><xProd>PROVOLONE PECA 5 KG SCALA (1 volume)</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef/><CFOP>6102</CFOP><uCom>KG</uCom><qCom>4.7430</qCom><vUnCom>55.01000000</vUnCom><vProd>260.91</vProd><cEANTrib>17898039680368</cEANTrib><uTrib>KG</uTrib><qTrib>4.7430</qTrib><vUnTrib>55.0094876660</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.91</vBC><pICMS>12.0000</pICMS><vICMS>31.31</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>260.91</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>260.91</vItem></det><det nItem="11"><prod><cProd>150036</cProd><cEAN>7898039680767</cEAN><xProd>REQUEIJAO CHEDDAR BISNAGA 1,5 KG SCALA (2 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nItem="12"><prod><cProd>150015</cProd><cEAN>7898039680392</cEAN><xProd>REQUEIJAO TRADICIONAL COPO 200G SCALA (3 volumes)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6403</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.58000000</vUnCom><vProd>200.88</vProd><cEANTrib>17898039680399</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.88</vBC><pICMS>12.0000</pICMS><vICMS>24.11</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>317.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>33.09</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>176.77</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>233.97</vItem></det><det nItem="13"><prod><cProd>150035</cProd><cEAN>7898039680774</cEAN><xProd>REQUEIJAO TRADICIONAL BISNAGA 1,5 KG SCALA (2 volumes)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>39.55000000</vUnCom><vProd>949.20</vProd><cEANTrib>17898039680771</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>39.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>949.20</vBC><pICMS>12.0000</pICMS><vICMS>113.90</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>949.20</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>949.20</vItem></det><det nItem="14"><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>5.58000000</vUnCom><vProd>66.96</vProd><cEANTrib>17898039680382</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.96</vBC><pICMS>12.0000</pICMS><vICMS>8.04</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>105.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.02</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>58.92</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>77.98</vItem></det><total><ICMSTot><vBC>18156.14</vBC><vICMS>2178.74</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>423.67</vBCST><vST>44.11</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>18156.14</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>99.23</vPIS><vCOFINS>457.06</vCOFINS><vOutro>0</vOutro><vNF>18200.25</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>17545.05</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>6.77</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>6.77</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>60.91</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>18200.25</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>32</qVol><esp>CAIXAS</esp><pesoL>354.760</pesoL><pesoB>368.870</pesoB></vol></transp><cobr><fat><nFat>113001813560</nFat><vOrig>18200.25</vOrig><vDesc>0</vDesc><vLiq>18200.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-07</dVenc><vDup>18200.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18200.25</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.: AAZBVA - Pre-Pedido no.: 002368642;</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="#NFe31260224333411001210551130018135601223934734"><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>r7qu+dS5sPVZMEFHVYKenc6Ze7o=</DigestValue></Reference></SignedInfo><SignatureValue>Ty5oqX/SeH0dm5RWCDDlquzew1Bj215ANwQXPsbqpa0ZVjocyPPT+EzxX8Kj0XMiG8IYUqGBLdoTZA0viD+Ft1UVbzFTPyQAHhH9rfEDFPzq1YqqwkyZLJ8QtkK5jWHq2CgdQG2wa8mXj7e16B+qw7uavy9QjIyxYsdE6B0ZFO3eoJTd46umUl0x51eSPWfwmVd2OYTkLITlvxvjKNevv8fqDL+aEWRu2WSZh7e37GZUlLVtrij8UneOzYrKPbdeupQH92pL24i+E2oLtu3bNvfcMG2MJCZF0qP9bnHQFQGILwzVnMooNv9CnyqWHAinsPxHHH4SxDbhzEyd1xHJ0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.39</verAplic><chNFe>31260224333411001210551130018135601223934734</chNFe><dhRecbto>2026-02-07T11:46:59-03:00</dhRecbto><nProt>131267290132395</nProt><digVal>r7qu+dS5sPVZMEFHVYKenc6Ze7o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
