<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52250462598586000861550010005374581800412110" versao="4.00"><ide><cUF>52</cUF><cNF>80041211</cNF><natOp>VENDA PRODUCAO DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>537458</nNF><dhEmi>2025-04-30T15:19:59-03:00</dhEmi><dhSaiEnt>2025-05-02T15:19:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5213806</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>1115</cProd><cEAN>17891032011153</cEAN><xProd>MILHO VERDE    LTS.06/1700 GRS</xProd><NCM>20058000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>115.2400</vUnCom><vProd>1152.40</vProd><cEANTrib>7891032011156</cEANTrib><uTrib>LT</uTrib><qTrib>60.0000</qTrib><vUnTrib>19.20666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1152.40</vBC><pICMS>12.00</pICMS><vICMS>138.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1152.40</vBC><pPIS>1.65</pPIS><vPIS>19.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1152.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.58</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>16.0000</qCom><vUnCom>105.5200</vUnCom><vProd>1688.32</vProd><cEANTrib>7891032011323</cEANTrib><uTrib>LT</uTrib><qTrib>96.0000</qTrib><vUnTrib>17.58666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1688.32</vBC><pICMS>12.00</pICMS><vICMS>202.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1688.32</vBC><pPIS>1.65</pPIS><vPIS>27.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1688.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.31</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>5.0000</qCom><vUnCom>38.3900</vUnCom><vProd>191.95</vProd><cEANTrib>7891032012207</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.59958333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.95</vBC><pICMS>12.00</pICMS><vICMS>23.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.95</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3032.67</vBC><vICMS>363.92</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>3032.67</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>50.04</vPIS><vCOFINS>230.48</vCOFINS><vOutro>0.00</vOutro><vNF>3032.67</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>26724210801</CPF><xNome>IVO MONTEIRO DO AMARAL JUNIOR</xNome></transporta><vol><qVol>31</qVol><esp>CAIXA</esp><pesoL>266.400</pesoL><pesoB>493.090</pesoB></vol></transp><cobr><fat><nFat>537458/5</nFat><vOrig>3067.85</vOrig><vDesc>0.00</vDesc><vLiq>3067.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-04</dVenc><vDup>3067.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3032.67</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:  65,80  VALOR DO ICMS 12%  7,89;- CONFORME ARTIGO 24 ANEXO VIII E ARTIGO 264 RCTE,;- VALOR A REEMBOLSAR  R$ 35,18 , 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="#NFe52250462598586000861550010005374581800412110"><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>BdyG9b4OQLmUoD7pROAZ++veZOo=</DigestValue></Reference></SignedInfo><SignatureValue>fwCsM/bqM/76zg5npXx8Q/WTHlU9W5oJXitQ6DDH6/WN3myJBxmk5XQ1m4rKo+MTEtEZE9X43Vhh3SHZ+aD5hkv7xZnM/RbT9AEcchG4nbokJEdGiJQRlNKo8jijLyW2KnSN1v2MhZVl/p33eUrnkj4Ld8ZhHg5gqJK+F4/GSqIaw0Aqfg8XjSa4pKWgxvK589t2N/s3P9OiDmy3YL8QOCKHcwp1E0a+C+1nq2SsYeAAiUB7XYQk5GZr8BZta5qe08lvvPWYjx44Y33uEPXj2cVuYJYnFivmR8r7hHRoED1XLZcGmqhfmMqpIN6PNR6UtOKERiIn4yE2zt3x02AwgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152258843272087"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52250462598586000861550010005374581800412110</chNFe><dhRecbto>2025-04-30T15:22:47-03:00</dhRecbto><nProt>152258843272087</nProt><digVal>BdyG9b4OQLmUoD7pROAZ++veZOo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
