<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221283456244000100550110002567371362838888" versao="4.00"><ide><cUF>42</cUF><cNF>36283888</cNF><natOp>Vendas Producao do Estabelecimento</natOp><mod>55</mod><serie>11</serie><nNF>256737</nNF><dhEmi>2022-12-21T13:34:00-03:00</dhEmi><dhSaiEnt>2022-12-26T05:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</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>5.10.2.66</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>17102.1359</cProd><cEAN>17896180785727</cEAN><xProd>Recheio Sabor Goiaba Forneavel AUREA 1,01kg 1x6</xProd><NCM>20071000</NCM><CEST>1709401</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>53.1100000000</vUnCom><vProd>106.22</vProd><cEANTrib>7896180785720</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8516666667</vUnTrib><indTot>1</indTot><xPed>803390</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.22</vBC><pICMS>12.00</pICMS><vICMS>12.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.47</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17102.1361</cProd><cEAN>17896180785734</cEAN><xProd>Recheio Sabor Morango Forneavel AUREA 1,01kg 1x6</xProd><NCM>20071000</NCM><CEST>1709401</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>53.1100000000</vUnCom><vProd>106.22</vProd><cEANTrib>7896180785737</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.8516666667</vUnTrib><indTot>1</indTot><xPed>803390</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.22</vBC><pICMS>12.00</pICMS><vICMS>12.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.47</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01101.0104</cProd><cEAN>27896180710047</cEAN><xProd>Doce de Leite e Soro de Leite Trad AUREA 1kg 1x12</xProd><NCM>19019090</NCM><CEST>1704615</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>102.5700000000</vUnCom><vProd>102.57</vProd><cEANTrib>7896180710043</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5475000000</vUnTrib><indTot>1</indTot><xPed>803390</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.57</vBC><pICMS>12.00</pICMS><vICMS>12.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.26</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>315.01</vBC><vICMS>37.81</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>315.01</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>4.57</vPIS><vCOFINS>21.06</vCOFINS><vOutro>0.00</vOutro><vNF>315.01</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>81632200000169</CNPJ><xNome>Trans Aurea Transportes e Com. 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