<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52241162598586000861550010005200511785529115" versao="4.00"><ide><cUF>52</cUF><cNF>78552911</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>520051</nNF><dhEmi>2024-11-05T16:31:49-03:00</dhEmi><dhSaiEnt>2024-11-06T16:31:49-03:00</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 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>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="2"><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>38.9100</vUnCom><vProd>389.10</vProd><cEANTrib>7891032012207</cEANTrib><uTrib>LT</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.62125000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>389.10</vBC><pICMS>12.00</pICMS><vICMS>46.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>389.10</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.57</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>10.0000</qCom><vUnCom>111.4900</vUnCom><vProd>1114.90</vProd><cEANTrib>7891032016106</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.29083333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1114.90</vBC><pICMS>12.00</pICMS><vICMS>133.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1114.90</vBC><pPIS>1.65</pPIS><vPIS>18.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.73</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>5.0000</qCom><vUnCom>142.3400</vUnCom><vProd>711.70</vProd><cEANTrib>7891032016403</cEANTrib><uTrib>LT</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.86166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>711.70</vBC><pICMS>12.00</pICMS><vICMS>85.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>711.70</vBC><pPIS>1.65</pPIS><vPIS>11.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>711.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4326.10</vBC><vICMS>519.13</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>4326.10</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>71.38</vPIS><vCOFINS>328.78</vCOFINS><vOutro>0.00</vOutro><vNF>4326.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>26724210801</CPF><xNome>IVO MONTEIRO DO AMARAL JUNIOR</xNome></transporta><vol><qVol>45</qVol><esp>CAIXA</esp><pesoL>298.800</pesoL><pesoB>606.150</pesoB></vol></transp><cobr><fat><nFat>520051/5</nFat><vOrig>4765.95</vOrig><vDesc>0.00</vDesc><vLiq>4765.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-10</dVenc><vDup>4765.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4326.10</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:  85,18  VALOR DO ICMS 12%  10,22;- CONFORME ARTIGO 24 ANEXO VIII E ARTIGO 264 RCTE,;- VALOR A REEMBOLSAR  R$ 439,85 , REFERENTE A ST OU DIFERENCIAL DE ALIQUOTA DO ICMS.;- Redespacho : RJR TRANSPORTES E LOGISTICA LTDA(TRANSUTIL). - R.JOAQUIM MARQUES FIGUEIREDO.5-165 LCQ10;</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="#NFe52241162598586000861550010005200511785529115"><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>suC6HlMCHQ1fV+4WE/hpRW4FUkw=</DigestValue></Reference></SignedInfo><SignatureValue>hZYoU3KyPUgeK71hsTkpVnQFUxQxkiHGscb3t2WFIV90I6bzHNyLSBRxTEOyD1Lg7COiyuxM+XuwjkqOzbFrDEnWbathObirgTp3Wu5+WVwZMvtVepiWf33IdB9XhgRplKkUIfGjMW1wZr0ndapeMhzlrnos5rRppWAoe2gmO8nP/WW1yPyJEWbXgDS3mwA67zZFu9EWlEI0YOgyyR/VjGgfwZvR8ynqz+lZPd9hAueguHsWgUx/2llHpawrQov0cmIjxhj7z9/IdtRgasg0Uh5lLFEN2S9Y+eYuJzNpGlLAspvX0M2kfWEpLfepXHPB//I0JYeZf2bOe3nr8O7WWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152248180952224"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52241162598586000861550010005200511785529115</chNFe><dhRecbto>2024-11-05T16:32:40-03:00</dhRecbto><nProt>152248180952224</nProt><digVal>suC6HlMCHQ1fV+4WE/hpRW4FUkw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
