<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211224333411001210551130011259451135028599" versao="4.00"><ide><cUF>31</cUF><cNF>13502859</cNF><natOp>REV DE MERCADORIA/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1125945</nNF><dhEmi>2021-12-18T05:20:00-03:00</dhEmi><dhSaiEnt>2021-12-18T05:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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><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>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>130034</cProd><cEAN>7898039680576</cEAN><xProd>MINAS MEIA CURA SCALA FRACIONADO 12 PECAS</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.7000</qCom><vUnCom>41.90000000</vUnCom><vProd>238.83</vProd><cEANTrib>7898039680576</cEANTrib><uTrib>KG</uTrib><qTrib>5.7000</qTrib><vUnTrib>41.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.83</vBC><pICMS>12.0000</pICMS><vICMS>28.66</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>120001</cProd><cEAN>7898039680354</cEAN><xProd>MONTANHES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>35.1000</qCom><vUnCom>52.50000000</vUnCom><vProd>1842.75</vProd><cEANTrib>7898039680354</cEANTrib><uTrib>KG</uTrib><qTrib>35.1000</qTrib><vUnTrib>52.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1842.75</vBC><pICMS>12.0000</pICMS><vICMS>221.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1621.62</vBC><pPIS>1.6500</pPIS><vPIS>26.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1621.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>123.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>120013</cProd><cEAN>7898039680224</cEAN><xProd>PARMESAO 12 MESES FATIADO SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>5.3900</qCom><vUnCom>67.20000000</vUnCom><vProd>362.21</vProd><cEANTrib>7898039680224</cEANTrib><uTrib>KG</uTrib><qTrib>5.3900</qTrib><vUnTrib>67.20037106</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>362.21</vBC><pICMS>12.0000</pICMS><vICMS>43.46</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>260001</cProd><cEAN>7898039680705</cEAN><xProd>RECHEIO SABOR CHOCOLATE AO LEITE 1,005 KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>18.80000000</vUnCom><vProd>300.80</vProd><cEANTrib>7898039680705</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>18.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.80</vBC><pICMS>12.0000</pICMS><vICMS>36.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.80</vBC><pIPI>5.0000</pIPI><vIPI>15.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.70</vBC><pPIS>1.6500</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>38.60000000</vUnCom><vProd>308.80</vProd><cEANTrib>7898039680064</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>38.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>308.80</vBC><pICMS>12.0000</pICMS><vICMS>37.06</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>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>4.60000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898039680392</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.20</vBC><pICMS>12.0000</pICMS><vICMS>6.62</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>78.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.45</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="7"><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>37.28000000</vUnCom><vProd>596.48</vProd><cEANTrib>7898039680156</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>37.28000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>596.48</vBC><pICMS>12.0000</pICMS><vICMS>71.58</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>3705.07</vBC><vICMS>444.61</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>78.19</vBCST><vST>7.45</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3705.07</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>15.04</vIPI><vIPIDevol>0</vIPIDevol><vPIS>31.12</vPIS><vCOFINS>143.36</vCOFINS><vOutro>0</vOutro><vNF>3727.56</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>10</qVol><esp>CAIXAS</esp><pesoL>107.870</pesoL><pesoB>112.110</pesoB></vol></transp><cobr><fat><nFat>113001125945</nFat><vOrig>3727.56</vOrig><vDesc>0</vDesc><vLiq>3727.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-15</dVenc><vDup>3727.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3727.56</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;</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="#NFe31211224333411001210551130011259451135028599"><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>efAOwMCpS0M/xoFqYLK9c06U3wU=</DigestValue></Reference></SignedInfo><SignatureValue>SsYfvW+59gQJHZyJhBQYdmOokEg7sumz5zZzIwUvDvyeHNBeXy6SJjv5MBxOa99SO1UcyXrl+R7suSYLh7/MxEEFjg+Qqb3Xter4C3XaprdL5y76gJi1NAkdxXp8nZXnIfOslvcmsb09gQYeMJWr8CH5SnVG130l5PXq2ZXuY2UkLoC32+Qu8qzP8d4vtRI/A3dGgs5CWOakXdRKR1IDBr724u+I0FifScmwdiJlyo5nP1sTUCgCXvUToWn/8UcPO/mj37zX+n6t4WaxnRxJyTWyX0xfknqTXlg+Zg8yu9RY5FJrvOhrjxVta3DEQOgOBxaMkNOZ3QHntJD1A17zUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/jCCBeagAwIBAgIQBFusmda3s41z6Oq1ynVg4jANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIxMDUyMDExMDUzNVoXDTIyMDUyMDExMDUzNVowgfAxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJNRzETMBEGA1UEBwwKU2FjcmFtZW50bzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMDgzMzM5NTEwMDAxOTQxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEsMCoGA1UEAwwjU0NBTE9OIEUgQ0VSQ0hJIExUREE6MjQzMzM0MTEwMDAxNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC4F9LS0/pUjBFL6Gcj0Lev+bGi6KXL+fV/+T0+P0KLhfr+2sNvi9iXKxrp01+zsZJhSNsoHM/1IHBKGFi1p80gtGXkVmSitvzNMdxDpPKjlU4yTnpZNw6i7TB2jZrRI3Yhy738O2xvY4GvAFiM5fFQNDA971FFhiDN9OuJG03UgjxL0lZ4XAo7UfExU2hBhDnBRhCqFFzoOm7Vtr2oCRpSp7y3GF5h0gCaFimR2NFL5k0rz357HZzK/V45tIn/J1ETk87dec7t8if8m2k3iy3dt+CAOIKL2AHiONQxE51x+1i0JzjQRpLmjrgU75+jctmnNB8ZBJXeYW7XZWZVkCRTAgMBAAGjggMJMIIDBTCBuAYDVR0RBIGwMIGtoD0GBWBMAQMEoDQEMjA3MDIxOTYxNDA1ODY2OTM2NTMwMDAwMDAwMDAwMDAwMDAwMDAxMjg0OTc2MVNTUFNQoB8GBWBMAQMCoBYEFE1BUkNFTCBTQ0FMT04gQ0VSQ0hJoBkGBWBMAQMDoBAEDjI0MzMzNDExMDAwMTY3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEXdGFuaWFsdWNpYUBzY2FsYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBcu2tQsw3XFfJem/ZFUXSquu7MMjTx3Rsb6VrdArt9JAo1H/nyRIpPHLk29a1ZGrbPYbw0JKv8Gy6ziZnDbVu2Lv902xrviuez7VUVgmFORqVFwvB+Eqnj+fim3uVuhBl2Pz99PGqj8PBRxxti28FYpxQPpEOK5oZeeBrFjZGp9T99C9S9iw8W/z2LX+Y63IaZGt38Shkg+1slaD/p/vN12HasY0gatwoZcNWqgLnZs0CyJ2Af+tnQY9SxeQqDUy1mo79ZRZuASfmLKByvOFcC/iI8zTBkUtkqKTLZt0moD9BOCEqiYBwSy4JTbG6szc17ZvdO7Zsw+4pO0V0rvlN2bNWDrWTDYdHjKamJOrXtI/buzQ6n68HoqkGpm2Yj1WH2y7G8RDsgbU/BZeyHRZ52vU/njZRC0NDZiPaPP5QpFvOug5sAxCuDICOBR0irWhW215AvPkI852Ic8VcOjjAmsx5/hRJY9KQzKmvYDrqjeSGuvAvQfcMer2tGkGmXZKVzZ+J32BDfHKa2nkLLpqQpMnQjk3lCKCDE9jvdEM93AETTBdXEj+16p2QjEWry0qSOLJSWjMg7vNJ7VXJJf/MLekFkF3RRCw74yk86QxX3pucbcMOwbinuWBbJFVaMAe41yYX6KE22UVAUnxkr+sWa62nu/VLWbNoTfCUujiyhcQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214490550259">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.46-AP3</verAplic>
  <chNFe>31211224333411001210551130011259451135028599</chNFe>
  <dhRecbto>2021-12-18T05:24:02-03:00</dhRecbto>
  <nProt>131214490550259</nProt>
  <digVal>efAOwMCpS0M/xoFqYLK9c06U3wU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>