<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220583456244000100550110002330041878768202" versao="4.00"><ide><cUF>42</cUF><cNF>87876820</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>233004</nNF><dhEmi>2022-05-28T08:07:00-03:00</dhEmi><dhSaiEnt>2022-05-28T08:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.10.2.39</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>20.0000</qCom><vUnCom>29.8600000000</vUnCom><vProd>597.20</vProd><cEANTrib>7896180799642</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.8600000000</vUnTrib><indTot>1</indTot><xPed>779680</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>597.20</vBC><pICMS>12.00</pICMS><vICMS>71.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>525.54</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>15.0000</qCom><vUnCom>55.7500000000</vUnCom><vProd>836.25</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>55.7500000000</vUnTrib><indTot>1</indTot><xPed>779680</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>836.25</vBC><pICMS>12.00</pICMS><vICMS>100.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>735.90</vBC><pPIS>1.65</pPIS><vPIS>12.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>735.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.93</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>10.0000</qCom><vUnCom>87.3900000000</vUnCom><vProd>873.90</vProd><cEANTrib>7896180786185</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5650000000</vUnTrib><indTot>1</indTot><xPed>779680</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>873.90</vBC><pICMS>12.00</pICMS><vICMS>104.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>769.03</vBC><pPIS>1.65</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2307.35</vBC><vICMS>276.88</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>2307.35</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>33.50</vPIS><vCOFINS>154.32</vCOFINS><vOutro>0.00</vOutro><vNF>2307.35</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. 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