<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52230262598586000861550010004578581727759115" versao="4.00"><ide><cUF>52</cUF><cNF>72775911</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>457858</nNF><dhEmi>2023-02-08T18:23:19-03:00</dhEmi><dhSaiEnt>2023-02-10T18:23:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5213806</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1</verProc></ide><emit><CNPJ>62598586000861</CNPJ><xNome>ANGELO AURICCHIO COMPANHIA LTDA</xNome><xFant>PRODUTOS OLE</xFant><enderEmit><xLgr>ROD BR 153 KM 618 QD 1</xLgr><nro>S/N</nro><xCpl>DISTRITO AGRO 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GRS</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>108.7600</vUnCom><vProd>1087.60</vProd><cEANTrib>7891032011323</cEANTrib><uTrib>LT</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.12666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1087.60</vBC><pICMS>12.00</pICMS><vICMS>130.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1087.60</vBC><pPIS>1.65</pPIS><vPIS>17.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1087.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1522</cProd><cEAN>27891032015226</cEAN><xProd>TOM.PELADOS CUBOS    LT12/240G</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>38.0200</vUnCom><vProd>152.08</vProd><cEANTrib>7891032015222</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.16833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.08</vBC><pICMS>12.00</pICMS><vICMS>18.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.08</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1610</cProd><cEAN>27891032016100</cEAN><xProd>PESSEGO METADE LTS. 12/450 GRS</xProd><NCM>20087010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>107.2400</vUnCom><vProd>536.20</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LT</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.93666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>536.20</vBC><pICMS>12.00</pICMS><vICMS>64.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>536.20</vBC><pPIS>1.65</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1660</cProd><cEAN>27891032016605</cEAN><xProd>ABACAXI RODELA LTS. 12/400 GRS</xProd><NCM>20082090</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>122.2600</vUnCom><vProd>244.52</vProd><cEANTrib>7891032016601</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.18833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>244.52</vBC><pICMS>12.00</pICMS><vICMS>29.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.52</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3027.00</vBC><vICMS>363.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3027.00</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>49.95</vPIS><vCOFINS>230.05</vCOFINS><vOutro>0.00</vOutro><vNF>3027.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>06799695861</CPF><xNome>ELIAS SOARES DOS SANTOS</xNome></transporta><vol><qVol>31</qVol><esp>CAIXA</esp><pesoL>240.120</pesoL><pesoB>452.840</pesoB></vol></transp><cobr><fat><nFat>457858/5</nFat><vOrig>3183.42</vOrig><vDesc>0.00</vDesc><vLiq>3183.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>3183.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3027.00</vPag></detPag></pag><infAdic><infCpl>- ICMS FRETE DE RESP. DO REMETENTE -  VALOR DO FRETE E BASE DO CALCULO:  188,75  VALOR DO ICMS 12%  22,65;- CONFORME ARTIGO 24 ANEXO VIII E ARTIGO 264 RCTE,;- VALOR A REEMBOLSAR  R$ 156,42 , REFERENTE A ST OU DIFERENCIAL DE ALIQUOTA DO ICMS.;</infCpl></infAdic></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="#NFe52230262598586000861550010004578581727759115"><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>xyMgp4DX4PRD764xt1oGZDS3sHw=</DigestValue></Reference></SignedInfo><SignatureValue>d2G+8JrbEzoCGH4qjyRo5aZCgytVMZxcIbphWxjTwUa13fVKvK+DnuIRpKukBBMfxn42vAKE/K6KvX2oSLCsBXe0DAMJltBro9C7GxJ/pl2igbta4gd5ae/r/PHI3znczB36lY0Q7InJOEiBzzju7IiDWBhhOpoyce8xfpgS9SoR+xoR/x6pUXgnNYs5m4U5CeAWK5+mq/7OcA4nBSdyMsfOuz/zHhEi4ttzwFligQrdsQ4845y2HmDST53T8yvamJ6jGhOegn3GqYs3ct5oM0XWXMP7win8FIu2wT7uAwjs+Ts7hShZlfrTJ/0xgsV7ZSP2Hxtu0n1xAxC/o6lvWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152235977417851"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52230262598586000861550010004578581727759115</chNFe><dhRecbto>2023-02-08T18:24:21-03:00</dhRecbto><nProt>152235977417851</nProt><digVal>xyMgp4DX4PRD764xt1oGZDS3sHw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
