<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210924333411001210551130010804801589181334" versao="4.00"><ide><cUF>31</cUF><cNF>58918133</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1080480</nNF><dhEmi>2021-09-11T05:28:00-03:00</dhEmi><dhSaiEnt>2021-09-11T05:28:00-03:00</dhSaiEnt><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>12.1.027 | 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><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;notafiscal@luandri.com.br</email></dest><det nItem="1"><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>11.7200</qCom><vUnCom>39.00000000</vUnCom><vProd>457.08</vProd><cEANTrib>7898039680194</cEANTrib><uTrib>KG</uTrib><qTrib>11.7200</qTrib><vUnTrib>39.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>457.08</vBC><pICMS>12.0000</pICMS><vICMS>54.85</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="2"><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>46.7600</qCom><vUnCom>30.99000000</vUnCom><vProd>1449.09</vProd><cEANTrib>7898039680019</cEANTrib><uTrib>KG</uTrib><qTrib>46.7600</qTrib><vUnTrib>30.98994867</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1449.09</vBC><pICMS>12.0000</pICMS><vICMS>173.89</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>120001</cProd><cEAN>7898039680354</cEAN><xProd>MONTANHES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>53.5900</qCom><vUnCom>52.70000000</vUnCom><vProd>2824.19</vProd><cEANTrib>7898039680354</cEANTrib><uTrib>KG</uTrib><qTrib>53.5900</qTrib><vUnTrib>52.69994402</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2824.19</vBC><pICMS>12.0000</pICMS><vICMS>338.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2485.29</vBC><pPIS>1.6500</pPIS><vPIS>41.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2485.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>16.0000</qCom><vUnCom>38.70000000</vUnCom><vProd>619.20</vProd><cEANTrib>7898039680156</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>38.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>619.20</vBC><pICMS>12.0000</pICMS><vICMS>74.31</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></imposto></det><total><ICMSTot><vBC>5349.56</vBC><vICMS>641.95</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>5349.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.01</vPIS><vCOFINS>188.88</vCOFINS><vOutro>0</vOutro><vNF>5349.56</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>9</qVol><esp>CAIXAS</esp><pesoL>140.870</pesoL><pesoB>145.350</pesoB></vol></transp><cobr><fat><nFat>113001080480</nFat><vOrig>5349.56</vOrig><vDesc>0</vDesc><vLiq>5349.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-09</dVenc><vDup>5349.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5349.56</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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  <verAplic>14.4.31-AC1</verAplic>
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  <dhRecbto>2021-09-11T05:32:53-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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