<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220224333411001210551130011466551241206439" versao="4.00"><ide><cUF>31</cUF><cNF>24120643</cNF><natOp>REV DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1146655</nNF><dhEmi>2022-02-05T09:57:00-03:00</dhEmi><dhSaiEnt>2022-02-05T09:57:00-03:00</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>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>28.00000000</vUnCom><vProd>700.00</vProd><cEANTrib>7898039680255</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>28.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>700.00</vBC><pICMS>12.0000</pICMS><vICMS>84.00</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>6.30000000</vUnCom><vProd>151.20</vProd><cEANTrib>7898039680286</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>151.20</vBC><pICMS>12.0000</pICMS><vICMS>18.14</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>82.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.28</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>130010</cProd><cEAN>7898039680194</cEAN><xProd>MINAS PADRAO SCALA FRACIONADO 12 PECAS</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.0800</qCom><vUnCom>38.70000000</vUnCom><vProd>467.50</vProd><cEANTrib>7898039680194</cEANTrib><uTrib>KG</uTrib><qTrib>12.0800</qTrib><vUnTrib>38.70033113</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>467.50</vBC><pICMS>12.0000</pICMS><vICMS>56.10</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>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>4.8400</qCom><vUnCom>38.20000000</vUnCom><vProd>184.89</vProd><cEANTrib>7898039680200</cEANTrib><uTrib>KG</uTrib><qTrib>4.8400</qTrib><vUnTrib>38.20041322</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.89</vBC><pICMS>12.0000</pICMS><vICMS>22.19</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>100011</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA SCALA ESPECIAL</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>24.1100</qCom><vUnCom>30.50000000</vUnCom><vProd>735.36</vProd><cEANTrib>7898039680019</cEANTrib><uTrib>KG</uTrib><qTrib>24.1100</qTrib><vUnTrib>30.50020738</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>735.36</vBC><pICMS>12.0000</pICMS><vICMS>88.24</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>120001</cProd><cEAN>7898039680354</cEAN><xProd>MONTANHES SCALA</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>88.1300</qCom><vUnCom>52.50000000</vUnCom><vProd>4626.83</vProd><cEANTrib>7898039680354</cEANTrib><uTrib>KG</uTrib><qTrib>88.1300</qTrib><vUnTrib>52.50005673</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4626.83</vBC><pICMS>12.0000</pICMS><vICMS>555.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4071.61</vBC><pPIS>1.6500</pPIS><vPIS>67.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4071.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>309.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>11.5700</qCom><vUnCom>64.60000000</vUnCom><vProd>747.42</vProd><cEANTrib>7898039680217</cEANTrib><uTrib>KG</uTrib><qTrib>11.5700</qTrib><vUnTrib>64.59982714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>747.42</vBC><pICMS>12.0000</pICMS><vICMS>89.69</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>110001</cProd><cEAN>7898039680118</cEAN><xProd>QUEIJO PRATO SCALA</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>19.2100</qCom><vUnCom>31.50000000</vUnCom><vProd>605.12</vProd><cEANTrib>7898039680118</cEANTrib><uTrib>KG</uTrib><qTrib>19.2100</qTrib><vUnTrib>31.50026028</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>605.12</vBC><pICMS>12.0000</pICMS><vICMS>72.62</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>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="10"><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>4.60000000</vUnCom><vProd>55.20</vProd><cEANTrib>7898039680385</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>6.63</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>78.18</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><total><ICMSTot><vBC>8328.72</vBC><vICMS>999.45</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>238.92</vBCST><vST>19.18</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8328.72</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>67.18</vPIS><vCOFINS>309.44</vCOFINS><vOutro>0</vOutro><vNF>8347.90</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>19</qVol><esp>CAIXAS</esp><pesoL>194.540</pesoL><pesoB>200.450</pesoB></vol></transp><cobr><fat><nFat>113001146655</nFat><vOrig>8347.90</vOrig><vDesc>0</vDesc><vLiq>8347.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-05</dVenc><vDup>8347.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8347.90</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="#NFe31220224333411001210551130011466551241206439"><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>b3cBshhEVi+9M5R1ua44V7b/904=</DigestValue></Reference></SignedInfo><SignatureValue>UizrxOLSPvgZcwerR8QAOcPQr0dWAaS84q1PTvh2wsAyVYIpokPvqeeN3mqrlyh784cGF2CTQjHNsT2O+V8PwhghxJR4quze5jFHAlFiJSShaHFZeUo+OtN64IfMo1NAOfrw89SajRilizpqhPsh2rgbcfUTMblMnKLdpsOkZuly/8qylDYSYjeKMPby4Quq5C2OV3SKiWobABs5iwAHCLa/cCkCD3IlShjp09sQWg69Ba7Wg0aNssjXezwy45O+VGyBw3Vw4DDw9JRaOWoXY0TA21ZlzVVULdZtrIOrX7nuOVEEix/PGMxUDZTm6No7z7izz+J7CoxVUBFZBSUSOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224564910653">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.53-HA1</verAplic>
  <chNFe>31220224333411001210551130011466551241206439</chNFe>
  <dhRecbto>2022-02-05T10:03:37-03:00</dhRecbto>
  <nProt>131224564910653</nProt>
  <digVal>b3cBshhEVi+9M5R1ua44V7b/904=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>