<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241083456244000100550110003208571865725403" versao="4.00"><ide><cUF>42</cUF><cNF>86572540</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>320857</nNF><dhEmi>2024-10-11T11:42:00-03:00</dhEmi><dhSaiEnt>2024-10-13T11:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.3.78</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>10.0000</qCom><vUnCom>32.1400000000</vUnCom><vProd>321.40</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.1400000000</vUnTrib><indTot>1</indTot><xPed>868169</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>321.40</vBC><pICMS>12.00</pICMS><vICMS>38.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.83</vBC><pPIS>1.65</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.50</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>25.0000</qCom><vUnCom>98.1800000000</vUnCom><vProd>2454.50</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>16.3633333333</vUnTrib><indTot>1</indTot><xPed>868169</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2454.50</vBC><pICMS>12.00</pICMS><vICMS>294.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2159.96</vBC><pPIS>1.65</pPIS><vPIS>35.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2159.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>164.16</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>29.8800000000</vUnCom><vProd>298.80</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.8800000000</vUnTrib><indTot>1</indTot><xPed>868169</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>298.80</vBC><pICMS>12.00</pICMS><vICMS>35.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.94</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>59.3300000000</vUnCom><vProd>296.65</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.3300000000</vUnTrib><indTot>1</indTot><xPed>868169</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>296.65</vBC><pICMS>12.00</pICMS><vICMS>35.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.05</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3371.35</vBC><vICMS>404.57</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>3371.35</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>48.96</vPIS><vCOFINS>225.48</vCOFINS><vOutro>0.00</vOutro><vNF>3371.35</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>50</qVol><esp>Caixa(s)</esp><pesoL>296.500</pesoL><pesoB>306.370</pesoB></vol></transp><cobr><fat><nFat>320857</nFat><vOrig>3371.35</vOrig><vDesc>0.00</vDesc><vLiq>3371.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>1123.79</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-11</dVenc><vDup>1123.78</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-18</dVenc><vDup>1123.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1123.79</vPag></detPag><detPag><tPag>15</tPag><vPag>1123.78</vPag></detPag><detPag><tPag>15</tPag><vPag>1123.78</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="#NFe42241083456244000100550110003208571865725403"><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>aFZQar20HZK8b9e87C1/WHWuDSg=</DigestValue></Reference></SignedInfo><SignatureValue>E9hXmS8iCUXOC9J+0GMZvwh5vtdmRZemS2vNvApK465rrwS/xLz4FDAi8L162RyL4F0jYvsKKbttTdZtzW24AMIym8afKBcXYhNv+OykUHFeNdqfJcaXx7LjE9TriVmGWWuBpVLs9OZDeaDufZrDwpH1hzbPfPoEltGALGTl2C3ZZ7LeTwKfTmMUDfF318Xui1i0yMOiik9PYqrRzIlJqee/yuxmB3pdtlfPzoTgphKaHPCeS0mdORXhMS6/1Q6kCXO8/puJS7WHSjYQzkWFf3AvL6Sb6B52J9XClOheIt0h2w+kVLeyIK3HDu2Up3orriCGp3MUbPuUfAcpgTe5Zg==</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>SVRS2410080914DR</verAplic><chNFe>42241083456244000100550110003208571865725403</chNFe><dhRecbto>2024-10-11T11:46:05-03:00</dhRecbto><nProt>242240200842761</nProt><digVal>aFZQar20HZK8b9e87C1/WHWuDSg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
