<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210783456244000100550110002030101252425716" versao="4.00"><ide><cUF>42</cUF><cNF>25242571</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>203010</nNF><dhEmi>2021-07-12T17:06:00-03:00</dhEmi><dhSaiEnt>2021-07-12T17:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>77873370000168</CNPJ><xNome>Fanezze Comercio de Embalagens e Produtos de Panificacao Ltd</xNome><enderDest><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><autXML><CNPJ>83456244000100</CNPJ></autXML><det nItem="1"><prod><cProd>01101.0104</cProd><cEAN>27896180710047</cEAN><xProd>Doce de Leite e Soro de Leite Trad AUREA 1kg 1x12</xProd><NCM>19019090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>91.7700000000</vUnCom><vProd>91.77</vProd><cEANTrib>7896180710043</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.6475000000</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.77</vBC><pICMS>12.00</pICMS><vICMS>11.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.76</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.14</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>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.0400000000</vUnCom><vProd>75.12</vProd><cEANTrib>7896180710029</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.0400000000</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.12</vBC><pICMS>12.00</pICMS><vICMS>9.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.11</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01102.1341</cProd><cEAN>17896180785499</cEAN><xProd>Doce de Leite para Confeitaria AUREA 950g 1x12</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>153.7200000000</vUnCom><vProd>307.44</vProd><cEANTrib>7896180785492</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.8100000000</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>307.44</vBC><pICMS>12.00</pICMS><vICMS>36.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.55</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>01102.1344</cProd><cEAN>7896180785546</cEAN><xProd>Doce de Leite para Confeitaria AUREA 4,5kg un</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.8500000000</vUnCom><vProd>115.70</vProd><cEANTrib>7896180785546</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.8500000000</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.70</vBC><pICMS>12.00</pICMS><vICMS>13.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.82</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>07102.0751</cProd><cEAN>17896180770723</cEAN><xProd>Cajuzinho AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>72.1400000000</vUnCom><vProd>72.14</vProd><cEANTrib>7896180770726</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0233333333</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.14</vBC><pICMS>12.00</pICMS><vICMS>8.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.48</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>07102.0752</cProd><cEAN>17896180770730</cEAN><xProd>Beijinho AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.7000000000</vUnCom><vProd>73.70</vProd><cEANTrib>7896180770733</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.2833333333</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.70</vBC><pICMS>12.00</pICMS><vICMS>8.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>07102.1048</cProd><cEAN>17896180783938</cEAN><xProd>Brigadeiro AUREA Festa 950g 1x6</xProd><NCM>19019090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.7000000000</vUnCom><vProd>73.70</vProd><cEANTrib>7896180783931</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.2833333333</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.70</vBC><pICMS>12.00</pICMS><vICMS>8.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.86</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13102.1062</cProd><cEAN>17896180783945</cEAN><xProd>Leite Condensado AUREA Bag 5kg 1x2</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.3500000000</vUnCom><vProd>100.35</vProd><cEANTrib>7896180783948</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.1750000000</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.35</vBC><pICMS>12.00</pICMS><vICMS>12.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.31</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13102.1132</cProd><cEAN>17896180783952</cEAN><xProd>Leite Condensado AUREA Bag 2kg 1x6</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.9000000000</vUnCom><vProd>119.90</vProd><cEANTrib>7896180783955</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.9833333333</vUnTrib><indTot>1</indTot><xPed>748711</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.90</vBC><pICMS>12.00</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.51</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1029.82</vBC><vICMS>123.56</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>1029.82</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>14.95</vPIS><vCOFINS>68.87</vCOFINS><vOutro>0.00</vOutro><vNF>1029.82</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>13</qVol><esp>Caixa(s)</esp><pesoL>97.300</pesoL><pesoB>103.462</pesoB></vol></transp><cobr><fat><nFat>203010</nFat><vOrig>1029.82</vOrig><vDesc>0.00</vDesc><vLiq>1029.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-12</dVenc><vDup>343.28</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-19</dVenc><vDup>343.27</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-26</dVenc><vDup>343.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>343.28</vPag></detPag><detPag><tPag>15</tPag><vPag>343.27</vPag></detPag><detPag><tPag>15</tPag><vPag>343.27</vPag></detPag></pag><infAdic><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="#NFe42210783456244000100550110002030101252425716"><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>B2QRsMpeSMmnF9dtktDsHj/+bD8=</DigestValue></Reference></SignedInfo><SignatureValue>QgYnv9hiGxVEAQwI6M8+LBV6CtdChiJGjQLwqino5T5y/ckRdRkgJWb/xxLSx8Rh34G2SvqaowXrw+/NrEgYSdIazFlGoSryldUf2T/S+VHrNo3iuWuu4bDUmZANbUb2zqOkp1yiRm6PjH5mD2m4up3bkeH1FOsUnhAIwFb+AX8=</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>SVRS202103300813</verAplic><chNFe>42210783456244000100550110002030101252425716</chNFe><dhRecbto>2021-07-12T17:08:54-03:00</dhRecbto><nProt>342210126726429</nProt><digVal>B2QRsMpeSMmnF9dtktDsHj/+bD8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>