<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210524333411001210551130010244101802521866" versao="4.00"><ide><cUF>31</cUF><cNF>80252186</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1024410</nNF><dhEmi>2021-05-15T12:37:00-03:00</dhEmi><dhSaiEnt>2021-05-15T12:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>25.0000</qCom><vUnCom>25.50000000</vUnCom><vProd>637.50</vProd><cEANTrib>7898039680255</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>25.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>637.50</vBC><pICMS>12.0000</pICMS><vICMS>76.50</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>130022</cProd><cEAN>7898039680422</cEAN><xProd>QUEIJO COLONIAL SCALA MEIA LUA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.0300</qCom><vUnCom>41.60000000</vUnCom><vProd>500.45</vProd><cEANTrib>7898039680422</cEANTrib><uTrib>KG</uTrib><qTrib>12.0300</qTrib><vUnTrib>41.60016625</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>500.45</vBC><pICMS>12.0000</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.40</vBC><pPIS>1.6500</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>130032</cProd><cEAN>7898039680576</cEAN><xProd>MINAS MEIA CURA SCALA FRACIONADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>11.7000</qCom><vUnCom>39.40000000</vUnCom><vProd>460.98</vProd><cEANTrib>7898039680576</cEANTrib><uTrib>KG</uTrib><qTrib>11.7000</qTrib><vUnTrib>39.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>460.98</vBC><pICMS>12.0000</pICMS><vICMS>55.32</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>130009</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO SCALA MEIA LUA 12 PECAS</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>11.7700</qCom><vUnCom>36.00000000</vUnCom><vProd>423.72</vProd><cEANTrib>7898039680194</cEANTrib><uTrib>KG</uTrib><qTrib>11.7700</qTrib><vUnTrib>36.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.72</vBC><pICMS>12.0000</pICMS><vICMS>50.85</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>10.5200</qCom><vUnCom>60.10000000</vUnCom><vProd>632.25</vProd><cEANTrib>7898039680217</cEANTrib><uTrib>KG</uTrib><qTrib>10.5200</qTrib><vUnTrib>60.09980989</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>632.25</vBC><pICMS>12.0000</pICMS><vICMS>75.87</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>200001</cProd><cEAN>7898039680361</cEAN><xProd>PROVOLONE SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>4.5000</qCom><vUnCom>37.50000000</vUnCom><vProd>168.75</vProd><cEANTrib>7898039680361</cEANTrib><uTrib>KG</uTrib><qTrib>4.5000</qTrib><vUnTrib>37.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.75</vBC><pICMS>12.0000</pICMS><vICMS>20.25</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>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>8.0000</qCom><vUnCom>36.00000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898039680064</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>36.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.00</vBC><pICMS>12.0000</pICMS><vICMS>34.56</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></imposto></det><det nItem="8"><prod><cProd>150002</cProd><cEAN>7898039680156</cEAN><xProd>REQ. CREMOSO SCALA BISNAGA 1,8 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>34.90000000</vUnCom><vProd>279.20</vProd><cEANTrib>7898039680156</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>34.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.20</vBC><pICMS>12.0000</pICMS><vICMS>33.50</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="9"><prod><cProd>150013</cProd><cEAN>7898039680385</cEAN><xProd>REQ. CREMOSO LIGHT 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>7898039680385</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>6.05</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>71.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.80</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="10"><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>6.05</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>71.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.80</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>3491.65</vBC><vICMS>419.00</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>142.77</vBCST><vST>13.60</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3491.65</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>7.27</vPIS><vCOFINS>33.47</vCOFINS><vOutro>0</vOutro><vNF>3505.25</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>15</qVol><esp>CAIXAS</esp><pesoL>109.120</pesoL><pesoB>114.380</pesoB></vol></transp><cobr><fat><nFat>113001024410</nFat><vOrig>3505.25</vOrig><vDesc>0</vDesc><vLiq>3505.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-12</dVenc><vDup>3505.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3505.25</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 e Colonial;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31210524333411001210551130010244101802521866"><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>cPld55I+eONhPlbPz0My4Fi6ZCs=</DigestValue></Reference></SignedInfo><SignatureValue>jY9xwZeWRPju4HyIPyft7m0p5WfJERogTOFWkSN9VvJIpvZTKb4ypliVwpjQ3yDsg0HbJvowc1YhsW0lJoReE+Cn4YWH3smB8mB3KJOjgTDccFhAKfn4ZSWd8a/wUZur559CxcDjEr8A3iiBlBskFAf8lZTFfTBGNNpuQope01VeexAYlt8i/+R22T33AlpTERtE1t/ZHiNbQU0ltpxJ/wUk2c/3byTHT5J6TbT577Vwj3ZCWVDJGFQjyD0MnxKA6JDAsErecptKbmlC6vyJtDLVkKYUUsO5wdUee4z4giZNa8YtQ0iietV7VAbZj7qp1HcGOPo4EiILQ10alYS78g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214160064862">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AP3</verAplic>
  <chNFe>31210524333411001210551130010244101802521866</chNFe>
  <dhRecbto>2021-05-15T12:40:36-03:00</dhRecbto>
  <nProt>131214160064862</nProt>
  <digVal>cPld55I+eONhPlbPz0My4Fi6ZCs=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>