<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230883456244000100550110002805841336627860" versao="4.00"><ide><cUF>42</cUF><cNF>33662786</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>280584</nNF><dhEmi>2023-08-09T16:08:00-03:00</dhEmi><dhSaiEnt>2023-08-13T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>827724</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>10.0000</qCom><vUnCom>32.8600000000</vUnCom><vProd>328.60</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.8600000000</vUnTrib><indTot>1</indTot><xPed>827724</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>328.60</vBC><pICMS>12.00</pICMS><vICMS>39.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.17</vBC><pPIS>1.65</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.98</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>10.0000</qCom><vUnCom>31.5300000000</vUnCom><vProd>315.30</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.5300000000</vUnTrib><indTot>1</indTot><xPed>827724</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>315.30</vBC><pICMS>12.00</pICMS><vICMS>37.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.46</vBC><pPIS>1.65</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.09</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>1.0000</qCom><vUnCom>90.4900000000</vUnCom><vProd>90.49</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0816666667</vUnTrib><indTot>1</indTot><xPed>827724</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.49</vBC><pICMS>12.00</pICMS><vICMS>10.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.63</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1360.39</vBC><vICMS>163.25</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>1360.39</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>19.75</vPIS><vCOFINS>90.99</vCOFINS><vOutro>0.00</vOutro><vNF>1360.39</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>31</qVol><esp>Caixa(s)</esp><pesoL>199.700</pesoL><pesoB>206.320</pesoB></vol></transp><cobr><fat><nFat>280584</nFat><vOrig>1360.39</vOrig><vDesc>0.00</vDesc><vLiq>1360.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-28</dVenc><vDup>453.47</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-04</dVenc><vDup>453.46</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-11</dVenc><vDup>453.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>453.47</vPag></detPag><detPag><tPag>15</tPag><vPag>453.46</vPag></detPag><detPag><tPag>15</tPag><vPag>453.46</vPag></detPag></pag><infAdic><infCpl>Shelf Life minimo de 80% /   / Golpistas estao entrando em contato com nossos clientes via e-mail. Caso receba qualquer e-mail de cobranca em nome da AUREA fique atento ao dominio do remetente e caso nao seja @AUREAALIMENTOS.COM.BR nao realize o pagamento e entre em contato conosco pelo telefone (48)3658-9520.</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="#NFe42230883456244000100550110002805841336627860"><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>WCWggkxkKfgpSvQSZXgoF+5boQQ=</DigestValue></Reference></SignedInfo><SignatureValue>cgjH9WnMq0Iw2A3dq3LcJO+91fCkdcYsaWiLeAdHNLAbfLSIIeoHYkrkoRLBiTmvz1r31wm1SnZ0IJtM6dhJFK2K4Rdge1wGwHKDXLmqt50+yFr8YOLxs6Q5WDCxnkqyA7/MRJzGwIDxUtc966fRMQRdrE20SFLJ/FHdXBXBMlIdsGttj+6qJrPvks67UmbEv4R3nT9MoZXj/F1LaZIkJLYgV5v6SZXE6YD6zjIUEnPrd5OxL0c1rgms4CS/Krs8tSnM1l0dz4CVpUr98vZlXLdRpKGn9OxeqPB6tGyPzcCLbxajk+OJrxtHiyDGu1BEPovlYMts98W+1aNijAt2lA==</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>42230883456244000100550110002805841336627860</chNFe><dhRecbto>2023-08-09T16:21:31-03:00</dhRecbto><nProt>342230180454722</nProt><digVal>WCWggkxkKfgpSvQSZXgoF+5boQQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
