<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52240462598586000861550010004998221767563114" versao="4.00"><ide><cUF>52</cUF><cNF>76756311</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>499822</nNF><dhEmi>2024-04-12T10:40:41-03:00</dhEmi><dhSaiEnt>2024-04-12T10:40:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5213806</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>10.0000</qCom><vUnCom>107.5500</vUnCom><vProd>1075.50</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LT</uTrib><qTrib>60.0000</qTrib><vUnTrib>17.92500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1075.50</vBC><pICMS>12.00</pICMS><vICMS>129.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1075.50</vBC><pPIS>1.65</pPIS><vPIS>17.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1075.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>20.0000</qCom><vUnCom>105.5200</vUnCom><vProd>2110.40</vProd><cEANTrib>7891032011323</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>17.58666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2110.40</vBC><pICMS>12.00</pICMS><vICMS>253.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2110.40</vBC><pPIS>1.65</pPIS><vPIS>34.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2110.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>160.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1220</cProd><cEAN>37891032012208</cEAN><xProd>ERVILHAS OLE   LTS. 24/170 GRS</xProd><NCM>20054000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>39.8400</vUnCom><vProd>398.40</vProd><cEANTrib>7891032012207</cEANTrib><uTrib>LT</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>398.40</vBC><pICMS>12.00</pICMS><vICMS>47.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>398.40</vBC><pPIS>1.65</pPIS><vPIS>6.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.28</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>20.0000</qCom><vUnCom>50.3000</vUnCom><vProd>1006.00</vProd><cEANTrib>7891032013105</cEANTrib><uTrib>LT</uTrib><qTrib>480.0000</qTrib><vUnTrib>2.09583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1006.00</vBC><pICMS>12.00</pICMS><vICMS>120.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1006.00</vBC><pPIS>1.65</pPIS><vPIS>16.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1006.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1531</cProd><cEAN>37891032015315</cEAN><xProd>TOM.PELADOS INTEIROS LT24/240G.</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>72.1400</vUnCom><vProd>144.28</vProd><cEANTrib>7891032015215</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.00583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.28</vBC><pICMS>12.00</pICMS><vICMS>17.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.28</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>72.1400</vUnCom><vProd>144.28</vProd><cEANTrib>7891032015222</cEANTrib><uTrib>LT</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.00583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.28</vBC><pICMS>12.00</pICMS><vICMS>17.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.28</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3.0000</qCom><vUnCom>118.0400</vUnCom><vProd>354.12</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LT</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.83666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>354.12</vBC><pICMS>12.00</pICMS><vICMS>42.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>354.12</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5232.98</vBC><vICMS>627.95</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>5232.98</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>86.34</vPIS><vCOFINS>397.71</vCOFINS><vOutro>0.00</vOutro><vNF>5232.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>47746465803</CPF><xNome>MARCELO AUGUSTO ANTUNES</xNome></transporta><vol><qVol>67</qVol><esp>CAIXA</esp><pesoL>443.640</pesoL><pesoB>838.900</pesoB></vol></transp><cobr><fat><nFat>499822/5</nFat><vOrig>5604.24</vOrig><vDesc>0.00</vDesc><vLiq>5604.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-17</dVenc><vDup>5604.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5232.98</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. DO REMETENTE -  VALOR DO FRETE E BASE DO CALCULO:  325,08  VALOR DO ICMS 12%  39,00;- CONFORME ARTIGO 24 ANEXO VIII E ARTIGO 264 RCTE,;- VALOR A REEMBOLSAR  R$ 371,26 , 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="#NFe52240462598586000861550010004998221767563114"><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>K4vwvlIaHswmbL+6otaQTp2JXNk=</DigestValue></Reference></SignedInfo><SignatureValue>ITBjZQIonz3GH+ktpLcAkt4sM3q2JZRJhf+Wc6HewUZ/hfPv98lTtC3kaBZd+YKdkni/wXOUwW/jUnQ2I7wC9dLKa/SMoqJ8E+MJZVvAg2dQ3gz3nS+6rzKC8NNtgaerupeX6bxOArG2kzqbNsRnhCSD/Sy1hy2nl0K4/MgEsZX0j0ORwciUu7VRjKox3dF4b4HYkkGDWe4ijjSPE5poasR50SuBhcRAm7TJq3hrxvf1tBOvsp84kOUOiLn8cFjCzEbEyeg/nrOqDGbxcsVn9faJ83N5xLK8IgBH1UoqRLl3jeo4thsHoDx7igk9676cgzQAw48fNF0FHLpboq+T5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152247433409614"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52240462598586000861550010004998221767563114</chNFe><dhRecbto>2024-04-12T10:45:14-03:00</dhRecbto><nProt>152247433409614</nProt><digVal>K4vwvlIaHswmbL+6otaQTp2JXNk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
