<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230383456244000100550110002655101245736571" versao="4.00"><ide><cUF>42</cUF><cNF>24573657</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>265510</nNF><dhEmi>2023-03-23T16:33:00-03:00</dhEmi><dhSaiEnt>2023-03-26T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.82</verProc></ide><emit><CNPJ>83456244000100</CNPJ><xNome>Aurea Industria e Comercio Ltda</xNome><xFant>Aurea Alimentos</xFant><enderEmit><xLgr>Rodovia SC 108</xLgr><nro>1019</nro><xBairro>Sao Januario</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4836589500</fone></enderEmit><IE>250548984</IE><IM>607</IM><CNAE>1052000</CNAE><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><xBairro>Centro</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>83456244000100</CNPJ></autXML><det nItem="1"><prod><cProd>01102.0001</cProd><cEAN>7896180710012</cEAN><xProd>Doce de Soro de Leite Trad AUREA 9,8kg un</xProd><NCM>19019090</NCM><CEST>1704615</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>57.9700000000</vUnCom><vProd>579.70</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>57.9700000000</vUnTrib><indTot>1</indTot><xPed>812578</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>579.70</vBC><pICMS>12.00</pICMS><vICMS>69.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.14</vBC><pPIS>1.65</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>01102.0100</cProd><cEAN>7896180799642</cEAN><xProd>Doce de Soro de Leite CHOCOLATE AUREA 4,8kg un</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>30.4300000000</vUnCom><vProd>304.30</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.4300000000</vUnTrib><indTot>1</indTot><xPed>812578</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>304.30</vBC><pICMS>12.00</pICMS><vICMS>36.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.78</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01102.1485</cProd><cEAN>17896180786182</cEAN><xProd>Doce de Leite para Confeitaria AUREA 1,01kg 1x6</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>86.0100000000</vUnCom><vProd>1720.20</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.3350000000</vUnTrib><indTot>1</indTot><xPed>812578</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1720.20</vBC><pICMS>12.00</pICMS><vICMS>206.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1513.78</vBC><pPIS>1.65</pPIS><vPIS>24.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1513.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>115.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>07102.0752</cProd><cEAN>17896180770730</cEAN><xProd>Beijinho AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>89.9700000000</vUnCom><vProd>179.94</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9950000000</vUnTrib><indTot>1</indTot><xPed>812578</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.94</vBC><pICMS>12.00</pICMS><vICMS>21.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.35</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2784.14</vBC><vICMS>334.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2784.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>40.43</vPIS><vCOFINS>186.20</vCOFINS><vOutro>0.00</vOutro><vNF>2784.14</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. 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