<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220483456244000100550110002301111203101148" versao="4.00"><ide><cUF>42</cUF><cNF>20310114</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>230111</nNF><dhEmi>2022-04-29T17:34:00-03:00</dhEmi><dhSaiEnt>2022-04-29T17:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.36</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>01102.0100</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>5.0000</qCom><vUnCom>29.8600000000</vUnCom><vProd>149.30</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.8600000000</vUnTrib><indTot>1</indTot><xPed>776802</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>149.30</vBC><pICMS>12.00</pICMS><vICMS>17.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>131.38</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>15.0000</qCom><vUnCom>28.0700000000</vUnCom><vProd>421.05</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.0700000000</vUnTrib><indTot>1</indTot><xPed>776802</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>421.05</vBC><pICMS>12.00</pICMS><vICMS>50.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>370.52</vBC><pPIS>1.65</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01102.1485</cProd><cEAN>17896180786182</cEAN><xProd>Doce de Leite para Confeitaria AUREA 1,01kg 1x6</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>84.8600000000</vUnCom><vProd>1272.90</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.1433333333</vUnTrib><indTot>1</indTot><xPed>776802</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1272.90</vBC><pICMS>12.00</pICMS><vICMS>152.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1120.15</vBC><pPIS>1.65</pPIS><vPIS>18.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1120.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1843.25</vBC><vICMS>221.20</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>1843.25</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>26.76</vPIS><vCOFINS>123.27</vCOFINS><vOutro>0.00</vOutro><vNF>1843.25</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. Ltda</xNome><IE>251943631</IE><xEnder>Rodovia SC 438 KM 34, 1019</xEnder><xMun>BRACO DO NORTE</xMun><UF>SC</UF></transporta><vol><qVol>35</qVol><esp>Caixa(s)</esp><pesoL>186.900</pesoL><pesoB>194.200</pesoB></vol></transp><cobr><fat><nFat>230111</nFat><vOrig>1843.25</vOrig><vDesc>0.00</vDesc><vLiq>1843.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-16</dVenc><vDup>1843.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1843.25</vPag></detPag></pag><infAdic><infCpl>Shelf Life minimo de 80% /</infCpl><obsCont xCampo="EMAILTRANSPORTADOR1"><xTexto>aurea@multisoftware.com.br</xTexto></obsCont><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>transaurea@transaurea.com.br</xTexto></obsCont></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</fone></infRespTec></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="#NFe42220483456244000100550110002301111203101148"><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>4+g6mQQg7+jXSsuLMSixS0D4B/Q=</DigestValue></Reference></SignedInfo><SignatureValue>c3i5P6zSJFsMT+EBaYuXDele5Q+FqJZ6scajsNNMx4yqS6Xr74GyQ7jK9j4EXsX+WPjZnUbjgdO5TaYbds+aqlyM1JtMH2A02QGutm3orOJGfgplJR+jpaA6OuJBj4oNf4sEDFKfvwGWHOmRGovth6RsVieKLlbJdIWlYGLYZyDMzT2evj64F9RC2MFkhixdS75ZVAwyuWNKTVnN2QDwh1Kms4WomyO3vl28BQXvVlAESifl+IA3Cq91a+dvEajUNPfEzwjr4rFrpgMvO1USEDHQ4dOOqLplCCvP/shgJgAxl5an98XdcJg8b3CB/1R4QMTKX1Z+6tQcYwld32TgWA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202204131008</verAplic><chNFe>42220483456244000100550110002301111203101148</chNFe><dhRecbto>2022-04-29T17:39:26-03:00</dhRecbto><nProt>342220085254512</nProt><digVal>4+g6mQQg7+jXSsuLMSixS0D4B/Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>