<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52240162598586000861550010004921901761024113" versao="4.00"><ide><cUF>52</cUF><cNF>76102411</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>492190</nNF><dhEmi>2024-01-25T10:30:50-03:00</dhEmi><dhSaiEnt>2024-01-26T10:30:50-03:00</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 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GRS</xProd><NCM>20058000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>124.6400</vUnCom><vProd>2492.80</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>20.77333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2492.80</vBC><pICMS>12.00</pICMS><vICMS>299.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2492.80</vBC><pPIS>1.65</pPIS><vPIS>41.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2492.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>189.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1124</cProd><cEAN>27891032011242</cEAN><xProd>EXTRATO TOM.SACHE 12/1020 GRS</xProd><NCM>20029000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>75.8000</vUnCom><vProd>379.00</vProd><cEANTrib>7891032011248</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.31666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>379.00</vBC><pICMS>12.00</pICMS><vICMS>45.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>379.00</vBC><pPIS>1.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>379.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>15.0000</qCom><vUnCom>113.5900</vUnCom><vProd>1703.85</vProd><cEANTrib>7891032011323</cEANTrib><uTrib>LT</uTrib><qTrib>90.0000</qTrib><vUnTrib>18.93166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1703.85</vBC><pICMS>12.00</pICMS><vICMS>204.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1703.85</vBC><pPIS>1.65</pPIS><vPIS>28.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1703.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1310</cProd><cEAN>37891032013106</cEAN><xProd>MILHO VERDE   LTS. 24/170 GRS</xProd><NCM>20058000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>57.7500</vUnCom><vProd>577.50</vProd><cEANTrib>7891032013105</cEANTrib><uTrib>LT</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.40625000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>577.50</vBC><pICMS>12.00</pICMS><vICMS>69.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>577.50</vBC><pPIS>1.65</pPIS><vPIS>9.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>577.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>123.2900</vUnCom><vProd>246.58</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.27416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.58</vBC><pICMS>12.00</pICMS><vICMS>29.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.58</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>127.6900</vUnCom><vProd>255.38</vProd><cEANTrib>7891032016601</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.64083333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.38</vBC><pICMS>12.00</pICMS><vICMS>30.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.38</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5655.11</vBC><vICMS>678.62</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>5655.11</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>93.31</vPIS><vCOFINS>429.79</vCOFINS><vOutro>0.00</vOutro><vNF>5655.11</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>09981749800</CPF><xNome>RENILDO SERAFIM DOS ANJOS</xNome></transporta><vol><qVol>54</qVol><esp>CAIXA</esp><pesoL>461.400</pesoL><pesoB>807.170</pesoB></vol></transp><cobr><fat><nFat>492190/5</nFat><vOrig>5862.22</vOrig><vDesc>0.00</vDesc><vLiq>5862.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-29</dVenc><vDup>5862.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5655.11</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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