<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210524333411001210551130010207111891657560" versao="4.00"><ide><cUF>31</cUF><cNF>89165756</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1020711</nNF><dhEmi>2021-05-08T05:37:00-03:00</dhEmi><dhSaiEnt>2021-05-08T05:37:00-03:00</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><procEmi>0</procEmi><verProc>12.1.025 | 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 428</xLgr><nro>SN</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><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>141438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;notafiscal@luandri.com.br</email></dest><det nItem="1"><prod><cProd>140006</cProd><cEAN>7898039680255</cEAN><xProd>MANTEIGA SCALA 5 KG</xProd><NCM>04051000</NCM><CEST>1702501</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>25.50000000</vUnCom><vProd>255.00</vProd><cEANTrib>7898039680255</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.00</vBC><pICMS>12.0000</pICMS><vICMS>30.60</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 SCALA 200 GRS - COM SAL</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef /><CFOP>6403</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>6.20000000</vUnCom><vProd>148.80</vProd><cEANTrib>7898039680286</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.80</vBC><pICMS>12.0000</pICMS><vICMS>17.86</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>81.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.20</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>100041</cProd><cEAN>7898039680200</cEAN><xProd>MUSSARELA SCALA BOLINHA 12 PECAS</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>4.7800</qCom><vUnCom>36.14000000</vUnCom><vProd>172.75</vProd><cEANTrib>7898039680200</cEANTrib><uTrib>KG</uTrib><qTrib>4.7800</qTrib><vUnTrib>36.14016736</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.75</vBC><pICMS>12.0000</pICMS><vICMS>20.73</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>100011</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA SCALA ESPECIAL</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>23.8100</qCom><vUnCom>28.49000000</vUnCom><vProd>678.35</vProd><cEANTrib>7898039680019</cEANTrib><uTrib>KG</uTrib><qTrib>23.8100</qTrib><vUnTrib>28.49013020</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>678.35</vBC><pICMS>12.0000</pICMS><vICMS>81.40</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>120008</cProd><cEAN>7898039680217</cEAN><xProd>PARMESAO 12 MESES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>21.9800</qCom><vUnCom>60.10000000</vUnCom><vProd>1321.00</vProd><cEANTrib>7898039680217</cEANTrib><uTrib>KG</uTrib><qTrib>21.9800</qTrib><vUnTrib>60.10009099</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1321.00</vBC><pICMS>12.0000</pICMS><vICMS>158.52</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>150022</cProd><cEAN>7898039680064</cEAN><xProd>REQ. CREMOSO CHEDDAR SCALA BISNAGA 1,8 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>35.78000000</vUnCom><vProd>572.48</vProd><cEANTrib>7898039680064</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>35.78000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>572.48</vBC><pICMS>12.0000</pICMS><vICMS>68.70</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>REQ. CREMOSO SCALA COPO 200G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>6403</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.20000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898039680392</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.0000</pICMS><vICMS>6.04</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>71.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.81</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>3198.78</vBC><vICMS>383.85</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>152.63</vBCST><vST>11.01</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3198.78</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>3209.79</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>10</qVol><esp>CAIXAS</esp><pesoL>96.570</pesoL><pesoB>100.590</pesoB></vol></transp><cobr><fat><nFat>113001020711</nFat><vOrig>3209.79</vOrig><vDesc>0</vDesc><vLiq>3209.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-05</dVenc><vDup>3209.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3209.79</vPag></detPag></pag><infAdic><infCpl>Mercadoria vendida com clausula CIF. ate Sao Paulo - SP - Empresa remetente da mercadoria tomadora dos servicos da transp. 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  <dhRecbto>2021-05-08T05:39:34-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>