<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240883456244000100550110003159341708724422" versao="4.00"><ide><cUF>42</cUF><cNF>70872442</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>315934</nNF><dhEmi>2024-08-21T16:15:00-03:00</dhEmi><dhSaiEnt>2024-08-22T16:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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. Ltda - Matriz</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>01102.1485</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>95.3200000000</vUnCom><vProd>1906.40</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.8866666667</vUnTrib><indTot>1</indTot><xPed>863735</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1906.40</vBC><pICMS>12.00</pICMS><vICMS>228.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1677.63</vBC><pPIS>1.65</pPIS><vPIS>27.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1677.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>863735</xPed><nItemPed>2</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="3"><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>5.0000</qCom><vUnCom>57.5900000000</vUnCom><vProd>287.95</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.5900000000</vUnTrib><indTot>1</indTot><xPed>863735</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>287.95</vBC><pICMS>12.00</pICMS><vICMS>34.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.40</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.26</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>86.2800000000</vUnCom><vProd>172.56</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3800000000</vUnTrib><indTot>1</indTot><xPed>863735</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.56</vBC><pICMS>12.00</pICMS><vICMS>20.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.85</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2947.11</vBC><vICMS>353.65</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>2947.11</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>42.79</vPIS><vCOFINS>197.10</vCOFINS><vOutro>0.00</vOutro><vNF>2947.11</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>47</qVol><esp>Caixa(s)</esp><pesoL>277.600</pesoL><pesoB>287.068</pesoB></vol></transp><cobr><fat><nFat>315934</nFat><vOrig>2947.11</vOrig><vDesc>0.00</vDesc><vLiq>2947.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-12</dVenc><vDup>982.37</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-19</dVenc><vDup>982.37</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-26</dVenc><vDup>982.37</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>982.37</vPag></detPag><detPag><tPag>15</tPag><vPag>982.37</vPag></detPag><detPag><tPag>15</tPag><vPag>982.37</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="#NFe42240883456244000100550110003159341708724422"><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>qadn9eOu7F7ZRu2ZlAQWUmW+EpI=</DigestValue></Reference></SignedInfo><SignatureValue>CTwzvM/Q0OaKPqg++yhbst1Sg3Km1ufKXfLsGKH8kB+ZvB3fBqWfi+7eAzpucJC1Y2eZI5LQmYb+aytAtWmnQwH+6I34ykTTbtSA1dZL8VbllW0N4ZzN5zc3vsljH8VCvmPq/VKy/ljfMwNfWe5PzpzVw59wzo0oKOpYu5ol7rJqoZXoCCueumptUcJ8tqCnmo6WbsDxieGeCBAg/yTtdksYIo7b9T6uITFONZyQ11wA4mGUlsOeWveCm0gT1RIkLwvO4luCiQRByLFpiXVDp6yecvpR9XVkDvT1RCUzCppA/RsrVSQXgzmCdMdDzUEMTVE8pLhuBrUksyjZlp2DMA==</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>SVRS2407051632DR</verAplic><chNFe>42240883456244000100550110003159341708724422</chNFe><dhRecbto>2024-08-21T16:18:25-03:00</dhRecbto><nProt>242240131066394</nProt><digVal>qadn9eOu7F7ZRu2ZlAQWUmW+EpI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
