<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52230562598586000861550010004681271738618113" versao="4.00"><ide><cUF>52</cUF><cNF>73861811</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>468127</nNF><dhEmi>2023-05-26T09:56:12-03:00</dhEmi><dhSaiEnt>2023-05-27T09:56:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5213806</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>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 INDUSTRIAL</xCpl><xBairro>DAIMO</xBairro><cMun>5213806</cMun><xMun>MORRINHOS</xMun><UF>GO</UF><CEP>75650000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6434138900</fone></enderEmit><IE>102532630</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML.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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>1132</cProd><cEAN>17891032011320</cEAN><xProd>TOM.PEL.INTEIRO LTS.06/1500 GRS</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>21.0000</qCom><vUnCom>102.7100</vUnCom><vProd>2156.91</vProd><cEANTrib>7891032011323</cEANTrib><uTrib>LT</uTrib><qTrib>126.0000</qTrib><vUnTrib>17.11833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2156.91</vBC><pICMS>12.00</pICMS><vICMS>258.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2156.91</vBC><pPIS>1.65</pPIS><vPIS>35.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2156.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1532</cProd><cEAN>37891032015322</cEAN><xProd>TOM.PELADOS CUBOS    LT24/240G</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>71.8100</vUnCom><vProd>143.62</vProd><cEANTrib>7891032015222</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.99208333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>143.62</vBC><pICMS>12.00</pICMS><vICMS>17.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.62</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>107.2400</vUnCom><vProd>214.48</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.93666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.48</vBC><pICMS>12.00</pICMS><vICMS>25.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.48</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1640</cProd><cEAN>27891032016407</cEAN><xProd>FIGOS EM CALDA LTS. 12/400 GRS</xProd><NCM>20089900</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>141.2600</vUnCom><vProd>282.52</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.77166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>282.52</vBC><pICMS>12.00</pICMS><vICMS>33.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.52</vBC><pPIS>1.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.47</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>3042.05</vBC><vICMS>365.04</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>3042.05</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>50.19</vPIS><vCOFINS>231.20</vCOFINS><vOutro>0.00</vOutro><vNF>3042.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>33038810819</CPF><xNome>CAIO GUSTAVO DOMINGUES DO NASCIMENTO</xNome></transporta><vol><qVol>29</qVol><esp>CAIXA</esp><pesoL>230.520</pesoL><pesoB>452.350</pesoB></vol></transp><cobr><fat><nFat>468127/5</nFat><vOrig>3190.50</vOrig><vDesc>0.00</vDesc><vLiq>3190.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-30</dVenc><vDup>3190.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3042.05</vPag></detPag></pag><infAdic><infCpl>A T E N C A O - NAO ENVIAMOS BOLETOS POR EMAIL SEM A SOLICITACAO DO CLIENTE. (11) 2601-1500 - ICMS FRETE DE RESP. 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