<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250983456244000100550110003496121380836600" versao="4.00"><ide><cUF>42</cUF><cNF>38083660</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>349612</nNF><dhEmi>2025-09-17T14:33:00-03:00</dhEmi><dhSaiEnt>2025-09-18T14:33:00-03:00</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>5.10.4.70</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><IEST>824027519110</IEST><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>105.9900000000</vUnCom><vProd>2119.80</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.6650000000</vUnTrib><indTot>1</indTot><xPed>897071</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2119.80</vBC><pICMS>12.00</pICMS><vICMS>254.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1865.42</vBC><pPIS>1.65</pPIS><vPIS>30.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1865.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>141.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>99.3700000000</vUnCom><vProd>198.74</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.5616666667</vUnTrib><indTot>1</indTot><xPed>897071</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.74</vBC><pICMS>12.00</pICMS><vICMS>23.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.89</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2318.54</vBC><vICMS>278.23</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>2318.54</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>33.67</vPIS><vCOFINS>155.06</vCOFINS><vOutro>0.00</vOutro><vNF>2318.54</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>22</qVol><esp>Caixa</esp><pesoL>132.600</pesoL><pesoB>137.698</pesoB></vol></transp><cobr><fat><nFat>349612</nFat><vOrig>2318.54</vOrig><vDesc>0.00</vDesc><vLiq>2318.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-09</dVenc><vDup>772.84</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-16</dVenc><vDup>772.85</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-23</dVenc><vDup>772.85</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>772.84</vPag></detPag><detPag><tPag>15</tPag><vPag>772.85</vPag></detPag><detPag><tPag>15</tPag><vPag>772.85</vPag></detPag></pag><infAdic><infCpl>SHELF LIFE 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="#NFe42250983456244000100550110003496121380836600"><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>3rtFIMyecrr7SiKvygCNiD5MeDg=</DigestValue></Reference></SignedInfo><SignatureValue>sQsqQa+pJfXNPdf1CQ1UMNUMJD1OOiM435Nz91HIayFzN6+OuIO3Ak+1EMOAHuPEf92Vp1n5eQU20lbmItBpU6NLhDXfvh0WHCOYSVg2yYyL5qurun2f/CK31t6IKNPH/ffz0RrdZdPM2BjruTelgiWEdux2jCFXEeG6X0TWnOsH+9ioAFqo5N09azYVUfQcK+PqFnVPlAS6YkK3jNuZBdj4opZQ7ITtczDANygcaB4Ur8Yk1X4gjugsnugC/ESWEkMqMn187DcOXFhJqxG/oxlqt1glyIW4+EyRAmuKVSyWSzukLTqTuGa4HniddoG4MBfZWBP89CsdhRJXnagg5A==</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>SVRS2509031206DR</verAplic><chNFe>42250983456244000100550110003496121380836600</chNFe><dhRecbto>2025-09-17T14:48:28-03:00</dhRecbto><nProt>242250362492734</nProt><digVal>3rtFIMyecrr7SiKvygCNiD5MeDg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
