<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221283310441008959550010005284311292303477"><ide><cUF>35</cUF><cNF>29230347</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>528431</nNF><dhEmi>2022-12-19T03:26:46-03:00</dhEmi><dhSaiEnt>2022-12-19T03:28:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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 ALIMENTOS</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><email>atacado@zedoqueijo.com.br</email></dest><autXML><CPF>77736311900</CPF></autXML><det nItem="1"><prod><cProd>401</cProd><cEAN>37891164004010</cEAN><xProd>LINGUICA TOSCANA - AURORA - 5 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>98.0000000000</vUnCom><vProd>196.00</vProd><cEANTrib>7891164004019</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><vDesc>9.80</vDesc><indTot>1</indTot><nFCI>B6D9291B-485A-4F1F-B83E-E60D92FA0734</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>72.41</vBC><pICMS>18.0000</pICMS><vICMS>13.03</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>102.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.17</vBC><pPIS>1.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00PCT  Vlr Liquido: 186.20 CEST: 1707700</infAdProd></det><det nItem="2"><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>5.0000</qCom><vUnCom>146.8000000000</vUnCom><vProd>734.00</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>29.3600000000</vUnTrib><vDesc>11.50</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>481.69</vBC><pICMS>18.0000</pICMS><vICMS>86.70</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>1076.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>106.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>635.80</vBC><pPIS>1.6500</pPIS><vPIS>10.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 5.00CX   Vlr Liquido: 722.50 CEST: 1707600</infAdProd></det><det nItem="3"><prod><cProd>13489</cProd><cEAN>27891164134895</cEAN><xProd>SALAME - SUINO - NOBRE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>267.5500000000</vUnCom><vProd>267.55</vProd><cEANTrib>7891164131180</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.5100000000</vUnTrib><vDesc>8.35</vDesc><indTot>1</indTot><nFCI>2150E452-72E8-45B8-BE94-621F6F233FA2</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>172.81</vBC><pICMS>18.0000</pICMS><vICMS>31.11</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>386.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>38.38</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.09</vBC><pPIS>1.6500</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 259.20 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>726.91</vBC><vICMS>130.84</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>1564.59</vBCST><vST>150.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1197.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>29.65</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.11</vPIS><vCOFINS>78.81</vCOFINS><vOutro>0.00</vOutro><vNF>1318.69</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>24660541000104</CNPJ><xNome>MR BRASIL TRANSPORTES LTDA</xNome><IE>206616956113</IE><xEnder>AVENIDA PREFEITO JOAO VILALLOBO QUERO 1505</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><veicTransp><placa>FFB2I14</placa><UF>SP</UF></veicTransp><vol><qVol>8</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>40.000</pesoL><pesoB>42.297</pesoB></vol></transp><cobr><fat><nFat>528431</nFat><vOrig>1318.69</vOrig><vDesc>0.00</vDesc><vLiq>1318.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-18</dVenc><vDup>1318.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1318.69</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  +RBC ICMS EM 61,11% ANX II,ART3,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: 116036 FECHADO DAS 12 AS 14HS PARA ALMOCO FAIXA FRETE: Z-VUCI - 708 ZONA VENDA: 21356 PEDIDO: 579907 CARGA: 10867917 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="605"><xTexto>RBC ICMS EM 61,11% ANX II,ART3,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="#NFe35221283310441008959550010005284311292303477"><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>4m5FDkkQOFPbpkOZ6v0xC4/Piuk=</DigestValue></Reference></SignedInfo><SignatureValue>koGmLa6Ell1XnlyyuxuW+7e22m3dNM1wq5x2xQJdXVv686yN/U9ZYMwf+ipKCcpmGbGwSaRdD/7HIMfee0zWYvJrSjiG0gmT5d6s46PMuA6icokt8WfS9VyNCB8pLeOVYk3sqC8A5tBaJifHi7vsemnqylwpUpAkd7OAcnbiN1SFYMT2/alIhS5fCkHC2/KwDPpxipJ0zFzmDig9+pCVGTA490OGpC2YJA/pKKhhSdSoq/hkYgYU81E6ae8LPJ6gaLOia/VYIOPjioTBSOjh7OoPHNrPqJUEWaqdX8C7/vL8fTLoRUoIeUlFYUX5y5hHKdHJiQe1TmbzDGc6d30SrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221775473235"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221283310441008959550010005284311292303477</chNFe><dhRecbto>2022-12-19T03:28:35-03:00</dhRecbto><nProt>135221775473235</nProt><digVal>4m5FDkkQOFPbpkOZ6v0xC4/Piuk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
