<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe27231112285276000142550100006451541936541558" versao="4.00"><ide><cUF>27</cUF><cNF>93654155</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTOVend</natOp><mod>55</mod><serie>10</serie><nNF>645154</nNF><dhEmi>2023-11-28T08:17:54-03:00</dhEmi><dhSaiEnt>2023-11-28T12:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2704302</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>NeoGrid Fiscal</verProc></ide><emit><CNPJ>12285276000142</CNPJ><xNome>SOCOCO S.A. INDUSTRIAS ALIMENTICIAS</xNome><enderEmit><xLgr>AV COMENDADOR GUSTAVO PAIVA</xLgr><nro>2541</nro><xBairro>MANGABEIRAS</xBairro><cMun>2704302</cMun><xMun>MACEIO</xMun><UF>AL</UF><CEP>57037532</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8221235656</fone></enderEmit><IE>240004167</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RUA FELIPE JUSTUS</xLgr><nro>280</nro><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232279200</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>0106258</cProd><cEAN>37896004400564</cEAN><xProd>COCO RALADO MAIS COCO UMIDO ADOCADO 12X1KG</xProd><NCM>08011100</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>CX</uCom><qCom>12.00</qCom><vUnCom>288.95</vUnCom><vProd>3467.40</vProd><cEANTrib>7896004400563</cEANTrib><uTrib>UN</uTrib><qTrib>144.00</qTrib><vUnTrib>24.079166667</vUnTrib><indTot>1</indTot><xPed>2720</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3467.40</vBC><pICMS>12.00</pICMS><vICMS>416.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0102312</cProd><cEAN>37896004402001</cEAN><xProd>SWEET FLOCO QUEIMADO 12X1 KG</xProd><NCM>08011100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.00</qCom><vUnCom>310.28</vUnCom><vProd>1551.40</vProd><cEANTrib>7896004402000</cEANTrib><uTrib>UN</uTrib><qTrib>60.00</qTrib><vUnTrib>25.856666667</vUnTrib><indTot>1</indTot><xPed>2720</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1551.40</vBC><pICMS>12.00</pICMS><vICMS>186.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0102320</cProd><cEAN>77896004400777</cEAN><xProd>SWEET FLOCO 4X5 KG</xProd><NCM>08011100</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>CX</uCom><qCom>50.00</qCom><vUnCom>541.76</vUnCom><vProd>27088.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>UN</uTrib><qTrib>200.00</qTrib><vUnTrib>135.44</vUnTrib><indTot>1</indTot><xPed>2720</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27088.00</vBC><pICMS>12.00</pICMS><vICMS>3250.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0106260</cProd><cEAN>77896004400586</cEAN><xProd>COCO RALADO MAIS COCO UMIDO ADOCADO 4X5 KG</xProd><NCM>08011100</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>30.00</qCom><vUnCom>481.59</vUnCom><vProd>14447.70</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>UN</uTrib><qTrib>120.00</qTrib><vUnTrib>120.3975</vUnTrib><indTot>1</indTot><xPed>2720</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14447.70</vBC><pICMS>12.00</pICMS><vICMS>1733.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>46554.50</vBC><vICMS>5586.54</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>46554.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>46554.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36544528000179</CNPJ><xNome>MEDEIROS TRANSPORETS LT</xNome><IE>243401132</IE><xEnder>RUA TENENTE JOSE FERREIRA DE SOUZA 42</xEnder><xMun>MACEIO</xMun><UF>AL</UF></transporta><vol><qVol>12</qVol><esp>CR MAIS COCO 12X1 KG</esp><marca>SOCOCO</marca><pesoL>223.175</pesoL><pesoB>237.932</pesoB></vol><vol><qVol>30</qVol><esp>CR MAIS COCO 4X5 KG</esp><marca>SOCOCO</marca><pesoL>557.938</pesoL><pesoB>594.829</pesoB></vol><vol><qVol>50</qVol><esp>SWEET FLOCO 4X5 KG</esp><marca>SOCOCO</marca><pesoL>929.897</pesoL><pesoB>991.381</pesoB></vol><vol><qVol>5</qVol><esp>SWEET FLOCO QUEIMADO 12X1 KG</esp><marca>SOCOCO</marca><pesoL>92.990</pesoL><pesoB>99.138</pesoB></vol></transp><cobr><fat><nFat>0645154</nFat><vOrig>46554.50</vOrig><vDesc>0.00</vDesc><vLiq>46554.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>15516.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-02</dVenc><vDup>15516.61</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-09</dVenc><vDup>15521.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>46554.50</vPag></detPag></pag><infAdic><infCpl>IPI: TRIBUTADO A ALIQUOTA ZERO, DECRETO No 11.158/2022|Transp. Redespa:SOLAIA LOGISTICA E TRANSPORTES LTDA CPF/CNPJ:11.334.437/0001-88 INS. ESTADUAL:148889816119|| Seu Pedido: 2720 - Pedido Representante: 2720WAG2023 - Data Entrega: 12/12/2023</infCpl></infAdic><compra><xPed>2720</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. H.</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe27231112285276000142550100006451541936541558"><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>qoaQj+WEHHQjTZGVmHRm4YsNKfY=</DigestValue></Reference></SignedInfo><SignatureValue>uwe+I2LwZzN7PceioTSBkkjZe6SaRTZ/TwKQNOWUvzzj5W+zESZQQfXQEgLuOk18DbkAlBqwbpH6LARU/EzYsW5iTXf47iMVldiaU+Eu1A/Xd6+YJA1IZjgSucX0slPWzhADVi2cKbQAmIszum98n7pLjzRGO8+MmGbRVScaZ1HXhYasEoChTqcev26FVgiBEGXKhWiiNieCmRVTzHLcsYn9+i6GHpKRgh2T/8nFZWzs0wnENlvM51niX0tbX4MjB8Y2AyVpMceXZ7B7Tp/gOIWceMpt2qIT47EHkUvdWFa++PQFnurmoOsWKiLoms0evDvR34PBWHheGAACRTP/kQ==</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>SVRS202311101516</verAplic><chNFe>27231112285276000142550100006451541936541558</chNFe><dhRecbto>2023-11-28T08:23:46-03:00</dhRecbto><nProt>327230027573933</nProt><digVal>qoaQj+WEHHQjTZGVmHRm4YsNKfY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>