<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220383456244000100550110002262001515425471" versao="4.00"><ide><cUF>42</cUF><cNF>51542547</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>226200</nNF><dhEmi>2022-03-17T16:16:00-03:00</dhEmi><dhSaiEnt>2022-03-17T16:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.30</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>07102.0752</cProd><cEAN>17896180770730</cEAN><xProd>Beijinho AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CEST>1704600</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>81.4700000000</vUnCom><vProd>162.94</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.5783333333</vUnTrib><indTot>1</indTot><xPed>772407</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.94</vBC><pICMS>12.00</pICMS><vICMS>19.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.39</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.90</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>15.0000</qCom><vUnCom>28.7100000000</vUnCom><vProd>430.65</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.7100000000</vUnTrib><indTot>1</indTot><xPed>772407</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.65</vBC><pICMS>12.00</pICMS><vICMS>51.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.97</vBC><pPIS>1.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.80</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 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un</xProd><NCM>19019090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>55.2000000000</vUnCom><vProd>828.00</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>55.2000000000</vUnTrib><indTot>1</indTot><xPed>772407</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>828.00</vBC><pICMS>12.00</pICMS><vICMS>99.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>728.64</vBC><pPIS>1.65</pPIS><vPIS>12.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>728.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>01102.1485</cProd><cEAN>17896180786182</cEAN><xProd>Doce de Leite para Confeitaria AUREA 1,01kg 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