<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220524333411001210551130011896531284964887" versao="4.00"><ide><cUF>31</cUF><cNF>28496488</cNF><natOp>REV DE MERCADORIA/ VENDA DE MERCADORIA</natOp><mod>55</mod><serie>113</serie><nNF>1189653</nNF><dhEmi>2022-05-14T13:50:00-03:00</dhEmi><dhSaiEnt>2022-05-14T13:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3156908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>250007</cProd><cEAN>7898039680828</cEAN><xProd>CREAM CHEESE POTE 300 G</xProd><NCM>04061090</NCM><CEST>1702400</CEST><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.20000000</vUnCom><vProd>81.60</vProd><cEANTrib>17898039680825</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.60</vBC><pICMS>12.0000</pICMS><vICMS>9.79</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>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>33.50000000</vUnCom><vProd>335.00</vProd><cEANTrib>17898039680252</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>335.00</vBC><pICMS>12.0000</pICMS><vICMS>40.20</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>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>5.8500</qCom><vUnCom>46.90000000</vUnCom><vProd>274.37</vProd><cEANTrib>17898039680573</cEANTrib><uTrib>KG</uTrib><qTrib>5.8500</qTrib><vUnTrib>46.90085470</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>274.37</vBC><pICMS>12.0000</pICMS><vICMS>32.93</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>100002</cProd><cEAN>7898039680019</cEAN><xProd>MUSSARELA SCALA 4 KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6102</CFOP><uCom>KG</uCom><qCom>24.1700</qCom><vUnCom>36.00000000</vUnCom><vProd>870.12</vProd><cEANTrib>17898039680016</cEANTrib><uTrib>KG</uTrib><qTrib>24.1700</qTrib><vUnTrib>36.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>870.12</vBC><pICMS>12.0000</pICMS><vICMS>104.41</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>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>5.10000000</vUnCom><vProd>61.20</vProd><cEANTrib>17898039680382</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.20</vBC><pICMS>12.0000</pICMS><vICMS>7.34</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>86.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.26</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="6"><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>8.0000</qCom><vUnCom>20.80000000</vUnCom><vProd>166.40</vProd><cEANTrib>17898039680702</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>20.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.40</vBC><pICMS>12.0000</pICMS><vICMS>19.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.40</vBC><pIPI>3.2500</pIPI><vIPI>5.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.43</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1788.69</vBC><vICMS>214.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>86.68</vBCST><vST>8.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1788.69</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>5.41</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.42</vPIS><vCOFINS>11.13</vCOFINS><vOutro>0</vOutro><vNF>1802.36</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>7</qVol><esp>CAIXAS</esp><pesoL>52.860</pesoL><pesoB>54.720</pesoB></vol></transp><cobr><fat><nFat>113001189653</nFat><vOrig>1802.36</vOrig><vDesc>0</vDesc><vLiq>1802.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-11</dVenc><vDup>1802.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1802.36</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>14.4.65-AN1</verAplic>
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  <dhRecbto>2022-05-14T13:51:21-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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