<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221183310441008959550010005091851158965043"><ide><cUF>35</cUF><cNF>15896504</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>509185</nNF><dhEmi>2022-11-03T01:52:34-03:00</dhEmi><dhSaiEnt>2022-11-03T01:56:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>83310441008959</CNPJ><xNome>COOPERATIVA CENTRAL AURORA ALIMENTOS</xNome><xFant>AURORA COOP</xFant><enderEmit><xLgr>ESTRADA VCR 245 PEDRO GIMENEZ FILHO</xLgr><nro>S/N</nro><xCpl>KM 03, SALA 01</xCpl><xBairro>AREA RURAL 5</xBairro><cMun>3556602</cMun><xMun>VERA CRUZ</xMun><UF>SP</UF><CEP>17569899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00001439391240</fone></enderEmit><IE>713014492116</IE><IM>SC47052018</IM><CNAE>4634601</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JD CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><IM>0</IM></dest><autXML><CPF>77736311900</CPF></autXML><det nItem="1"><prod><cProd>529</cProd><cEAN>27891164005294</cEAN><xProd>LOMBO COZIDO DEFUMADO - AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>146.8000000000</vUnCom><vProd>440.40</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>29.3600000000</vUnTrib><vDesc>6.90</vDesc><indTot>1</indTot><nFCI>E288A596-3095-408E-A906-BBAC434A44C9</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>289.01</vBC><pICMS>18.0000</pICMS><vICMS>52.02</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>645.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>64.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>381.48</vBC><pPIS>1.6500</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 3.00CX   Vlr Liquido: 433.50 CEST: 1707600</infAdProd></det><det nItem="2"><prod><cProd>608</cProd><cEAN>27891164006086</cEAN><xProd>SALAME - SUINO - AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>282.0500000000</vUnCom><vProd>1128.20</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.4100000000</vUnTrib><vDesc>36.40</vDesc><indTot>1</indTot><nFCI>D9798649-9927-4B38-976B-335035C85EB6</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>727.90</vBC><pICMS>18.0000</pICMS><vICMS>131.02</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>1626.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>161.66</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>960.78</vBC><pPIS>1.6500</pPIS><vPIS>15.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 4.00CX   Vlr Liquido: 1091.80 CEST: 1707600</infAdProd></det><det nItem="3"><prod><cProd>811</cProd><cEAN>67891164008118</cEAN><xProd>TORRESMO MOIDO - AURORA</xProd><NCM>23011090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>224.6500000000</vUnCom><vProd>449.30</vProd><cEANTrib>7891164008116</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>44.9300000000</vUnTrib><vDesc>12.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>436.90</vBC><pICMS>18.0000</pICMS><vICMS>78.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>358.26</vBC><pPIS>1.6500</pPIS><vPIS>5.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00PCT  Vlr Liquido: 436.90</infAdProd></det><total><ICMSTot><vBC>1453.81</vBC><vICMS>261.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>2271.63</vBCST><vST>225.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2017.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>55.70</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.05</vPIS><vCOFINS>129.24</vCOFINS><vOutro>0.00</vOutro><vNF>2188.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12099233000172</CNPJ><xNome>JULIANA FERREIRA LIMA TRANSPORTES - ME</xNome><IE>209000706112</IE><xEnder>RUA FERNANDO ZUICKER 567</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>EJI2027</placa><UF>SP</UF></veicTransp><vol><qVol>9</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>45.000</pesoL><pesoB>47.984</pesoB></vol></transp><cobr><fat><nFat>509185</nFat><vOrig>2188.05</vOrig><vDesc>0.00</vDesc><vLiq>2188.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-03</dVenc><vDup>2188.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2188.05</vPag></detPag></pag><infAdic><infAdFisco>*ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP  +RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO: 116016 FECHADO DAS 12 AS 14HS PARA ALMOCO FAIXA FRETE: Z-VUCIII - 708 ZONA VENDA: 21356 PEDIDO: 558940 CARGA: 10756355 EMAIL PARA ENVIO XML: NFE@AURORACOOP.COM.BR XML DISP. P/ DOWNLOAD END.: HTTPS://PORTAL.AURORAALIMENTOS.COM.BR/LOGIN- REEMISSAO DE BOLETOS: HTTPS://PORTAL.AURORAALIMENTOS.COM.BR/FINANCEIRO/BOLETOS</infCpl><obsFisco xCampo="588"><xTexto>ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP</xTexto></obsFisco><obsFisco xCampo="603"><xTexto>RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP</xTexto></obsFisco><obsFisco xCampo="1275"><xTexto>EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.720</xTexto></obsFisco></infAdic></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="#NFe35221183310441008959550010005091851158965043"><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>25T1GycTasIcL1i/CXjDT2Ies3I=</DigestValue></Reference></SignedInfo><SignatureValue>YyM1LHR3fnj20yR5DFrSno+XvIMVOqZQrv2Jlgl+PINrPz1tshAgHcr609065ROBBvS1fzt/pXP0X52cZhk6vqerVT/7ArVxmR+8EFs4E0JV43FnHpqflTgtlwqVT7EJHqNsJ9Eu+jl0Ol7SxNZcfROCqCneqi6878a8oCljPgyFizOEsa3YdOJvjETQRqGafe2TFSGn+03l3GQJKpKLHXJC6BSX6TI1/W62tmEnZZM1cqRPgTbicrx+k1ddoYJF9RkP5wXmyqf52R4UKTppwpyzvVbc5pK5JjM6PGNVFu5tZfwLtKbHfBjrTqGpCs0rCr8UOVB6JTY/fRbFmvGPMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221507976651"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221183310441008959550010005091851158965043</chNFe><dhRecbto>2022-11-03T01:58:40-03:00</dhRecbto><nProt>135221507976651</nProt><digVal>25T1GycTasIcL1i/CXjDT2Ies3I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
