<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240683456244000100550110003091881854701266" versao="4.00"><ide><cUF>42</cUF><cNF>85470126</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>309188</nNF><dhEmi>2024-06-07T16:36:00-03:00</dhEmi><dhSaiEnt>2024-06-10T16:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.3.55</verProc></ide><emit><CNPJ>83456244000100</CNPJ><xNome>Aurea Industria e Com. 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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>01102.0100</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>31.2100000000</vUnCom><vProd>624.20</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>31.2100000000</vUnTrib><indTot>1</indTot><xPed>856695</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>624.20</vBC><pICMS>12.00</pICMS><vICMS>74.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.30</vBC><pPIS>1.65</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>88.2600000000</vUnCom><vProd>1323.90</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.7100000000</vUnTrib><indTot>1</indTot><xPed>856695</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1323.90</vBC><pICMS>12.00</pICMS><vICMS>158.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1165.03</vBC><pPIS>1.65</pPIS><vPIS>19.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1165.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.54</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>20.0000</qCom><vUnCom>29.0100000000</vUnCom><vProd>580.20</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.0100000000</vUnTrib><indTot>1</indTot><xPed>856695</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>580.20</vBC><pICMS>12.00</pICMS><vICMS>69.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.58</vBC><pPIS>1.65</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.80</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>84.5900000000</vUnCom><vProd>84.59</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.0983333333</vUnTrib><indTot>1</indTot><xPed>856695</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.59</vBC><pICMS>12.00</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.44</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2612.89</vBC><vICMS>313.54</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>2612.89</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>37.93</vPIS><vCOFINS>174.75</vCOFINS><vOutro>0.00</vOutro><vNF>2612.89</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>56</qVol><esp>Caixa(s)</esp><pesoL>288.600</pesoL><pesoB>297.340</pesoB></vol></transp><cobr><fat><nFat>309188</nFat><vOrig>2612.89</vOrig><vDesc>0.00</vDesc><vLiq>2612.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-01</dVenc><vDup>870.97</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-08</dVenc><vDup>870.96</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-15</dVenc><vDup>870.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>870.97</vPag></detPag><detPag><tPag>15</tPag><vPag>870.96</vPag></detPag><detPag><tPag>15</tPag><vPag>870.96</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="#NFe42240683456244000100550110003091881854701266"><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>SiDKMZrgXBIJXzBiFjEgoC4+Zfs=</DigestValue></Reference></SignedInfo><SignatureValue>hr4lOUBeo5iUAXpLryoPCBw+PdAn3oEloCSpZ4u8QIvtxZz0bFMwrS9zIoHverwwddlBTLNmo7Py2Jgs2aD5BCQkrdvlVXY9i0ur9S20HTpbyBIqGLiDJVbXWK1H63aHYJY5EEF3o1YkOjhDwOFWao88poytVm8H8WxrV0aRJBnA28JOQRb6lqHVThjS/iD5iLGxtZ3dy+REDNnN2HW/tiLCH74Tx/ZXD0Rk2nMVfl+q69DbY62lwVU7QP1KYMLRAyi+Zo+QEAjWwXfX6+KFe+9k8juYv7E87e/C3wrJbihfkmvRZHWbEHAEgpuNTsw9fxCZIeFLg9eh/zGva3S1Bw==</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>SVRS2405142121DR</verAplic><chNFe>42240683456244000100550110003091881854701266</chNFe><dhRecbto>2024-06-07T16:42:10-03:00</dhRecbto><nProt>242240031336109</nProt><digVal>SiDKMZrgXBIJXzBiFjEgoC4+Zfs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
