<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210883456244000100550110002075681015678210" versao="4.00"><ide><cUF>42</cUF><cNF>01567821</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>207568</nNF><dhEmi>2021-08-20T18:23:00-03:00</dhEmi><dhSaiEnt>2021-08-20T18:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</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>5.10.1.62</verProc></ide><emit><CNPJ>83456244000100</CNPJ><xNome>Aurea Industria e Comercio Ltda</xNome><xFant>Aurea Alimentos</xFant><enderEmit><xLgr>Rodovia SC 108</xLgr><nro>1019</nro><xBairro>Sao Januario</xBairro><cMun>4202800</cMun><xMun>BRACO DO NORTE</xMun><UF>SC</UF><CEP>88750000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4836589500</fone></enderEmit><IE>250548984</IE><IM>607</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>Comercial 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>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>83456244000100</CNPJ></autXML><det nItem="1"><prod><cProd>01102.0001</cProd><cEAN>7896180710012</cEAN><xProd>Doce de Soro de Leite Trad AUREA 9,8kg un</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>51.7600000000</vUnCom><vProd>517.60</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>51.7600000000</vUnTrib><indTot>1</indTot><xPed>753181</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>517.60</vBC><pICMS>12.00</pICMS><vICMS>62.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>455.49</vBC><pPIS>1.65</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>01102.0100</cProd><cEAN>7896180799642</cEAN><xProd>Doce de Soro de Leite CHOCOLATE AUREA 4,8kg un</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>27.0700000000</vUnCom><vProd>270.70</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.0700000000</vUnTrib><indTot>1</indTot><xPed>753181</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.70</vBC><pICMS>12.00</pICMS><vICMS>32.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.22</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01102.0103</cProd><cEAN>7896180710029</cEAN><xProd>Doce de Soro de Leite Trad AUREA 4,8kg un</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>26.1600000000</vUnCom><vProd>523.20</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>26.1600000000</vUnTrib><indTot>1</indTot><xPed>753181</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>523.20</vBC><pICMS>12.00</pICMS><vICMS>62.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>460.42</vBC><pPIS>1.65</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>07102.0752</cProd><cEAN>17896180770730</cEAN><xProd>Beijinho AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.7400000000</vUnCom><vProd>74.74</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.4566666667</vUnTrib><indTot>1</indTot><xPed>753181</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.74</vBC><pICMS>12.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.77</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1386.24</vBC><vICMS>166.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1386.24</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>20.14</vPIS><vCOFINS>92.71</vCOFINS><vOutro>0.00</vOutro><vNF>1386.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. 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