<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230783456244000100550110002776411621414058" versao="4.00"><ide><cUF>42</cUF><cNF>62141405</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>277641</nNF><dhEmi>2023-07-13T13:36:00-03:00</dhEmi><dhSaiEnt>2023-07-16T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.103</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><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>62.6000000000</vUnCom><vProd>626.00</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>62.6000000000</vUnTrib><indTot>1</indTot><xPed>824831</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>626.00</vBC><pICMS>12.00</pICMS><vICMS>75.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>550.88</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.87</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>20.0000</qCom><vUnCom>32.8600000000</vUnCom><vProd>657.20</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.8600000000</vUnTrib><indTot>1</indTot><xPed>824831</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>657.20</vBC><pICMS>12.00</pICMS><vICMS>78.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>578.34</vBC><pPIS>1.65</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01102.0103</cProd><cEAN>7896180710029</cEAN><xProd>Doce de Soro de Leite Trad AUREA 4,8kg un</xProd><NCM>19019090</NCM><CEST>1704615</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>31.5300000000</vUnCom><vProd>472.95</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>31.5300000000</vUnTrib><indTot>1</indTot><xPed>824831</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>472.95</vBC><pICMS>12.00</pICMS><vICMS>56.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.20</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>15.0000</qCom><vUnCom>92.0300000000</vUnCom><vProd>1380.45</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>15.3383333333</vUnTrib><indTot>1</indTot><xPed>824831</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1380.45</vBC><pICMS>12.00</pICMS><vICMS>165.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1214.80</vBC><pPIS>1.65</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1214.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3136.60</vBC><vICMS>376.38</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>3136.60</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>45.54</vPIS><vCOFINS>209.77</vCOFINS><vOutro>0.00</vOutro><vNF>3136.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. Ltda</xNome><IE>251943631</IE><xEnder>Rodovia SC 438 KM 34, 1019</xEnder><xMun>BRACO DO NORTE</xMun><UF>SC</UF></transporta><vol><qVol>60</qVol><esp>Caixa(s)</esp><pesoL>356.900</pesoL><pesoB>368.310</pesoB></vol></transp><cobr><fat><nFat>277641</nFat><vOrig>3136.60</vOrig><vDesc>0.00</vDesc><vLiq>3136.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-31</dVenc><vDup>3136.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3136.60</vPag></detPag></pag><infAdic><infCpl>Shelf Life minimo de 80% /</infCpl><obsCont xCampo="EMAILTRANSPORTADOR1"><xTexto>aurea@multisoftware.com.br</xTexto></obsCont><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>transaurea@transaurea.com.br</xTexto></obsCont></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe42230783456244000100550110002776411621414058"><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>hPOws/Y74E6NcGV7C3iHGEGkwrQ=</DigestValue></Reference></SignedInfo><SignatureValue>EvSIOXRfIdCNS0FK6ZZK4XwMOu203E9oGX4c/zsJkGVZFtgHPqCDqhx72VkmX1926wP/QKKHL6VHeVjOnZ2FA6h8qwXhy1BJ+6/KR24LYpMsLc9+IJBim23bCqtlNjDR3fFWxqlrz7+BbjpwO0VRsvYJT/IgdCFfzouO1JO2Ru97jlPAgv661oWrpTPzXs2qfmqa5wbOTHZ/A39yljxaWuVLb2OtIRWj+8SAxooi5lQ/Tc+QxymZCTYDG1bmzu6t6oP6PXQtTCNsgdE2i1Wq4BwsJaCDKUoQIwPcthlMYE6fnlP4jnY7a3ZtKpYje9RnhqdUQo/WtDIRoStSiwU0+w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202306130906</verAplic><chNFe>42230783456244000100550110002776411621414058</chNFe><dhRecbto>2023-07-13T13:40:33-03:00</dhRecbto><nProt>342230157136215</nProt><digVal>hPOws/Y74E6NcGV7C3iHGEGkwrQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
