<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230383310441008959550010005586551942877843"><ide><cUF>35</cUF><cNF>94287784</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>558655</nNF><dhEmi>2023-03-09T05:32:43-03:00</dhEmi><dhSaiEnt>2023-03-09T05:35:33-03:00</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 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></dest><autXML><CPF>77736311900</CPF></autXML><det nItem="1"><prod><cProd>458</cProd><cEAN>17891164004580</cEAN><xProd>LINGUICA TIPO PORTUGUESA - AURORA - 2,5KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>238.0000000000</vUnCom><vProd>238.00</vProd><cEANTrib>7891164004583</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.8000000000</vUnTrib><vDesc>11.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.10</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>87.93</vBC><pICMS>18.0000</pICMS><vICMS>15.83</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>124.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.27</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 226.10 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>2.0000</qCom><vUnCom>146.8500000000</vUnCom><vProd>293.70</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.3700000000</vUnTrib><indTot>1</indTot><nFCI>E288A596-3095-408E-A906-BBAC434A44C9</nFCI></prod><imposto><vTotTrib>92.36</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>195.81</vBC><pICMS>18.0000</pICMS><vICMS>35.25</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>437.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.45</vBC><pPIS>1.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX   Vlr Liquido: 293.70 CEST: 1707600</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>290.6000000000</vUnCom><vProd>581.20</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>58.1200000000</vUnTrib><vDesc>29.00</vDesc><indTot>1</indTot><nFCI>D9798649-9927-4B38-976B-335035C85EB6</nFCI></prod><imposto><vTotTrib>173.66</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>368.15</vBC><pICMS>18.0000</pICMS><vICMS>66.27</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>822.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>81.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>485.93</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX   Vlr Liquido: 552.20 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>651.89</vBC><vICMS>117.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>1384.32</vBCST><vST>131.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1112.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>40.90</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.75</vPIS><vCOFINS>72.55</vCOFINS><vOutro>0.00</vOutro><vNF>1203.82</vNF><vTotTrib>337.12</vTotTrib></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>5</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>30.000</pesoL><pesoB>32.000</pesoB></vol></transp><cobr><fat><nFat>558655</nFat><vOrig>1203.82</vOrig><vDesc>0.00</vDesc><vLiq>1203.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-08</dVenc><vDup>1203.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1203.82</vPag></detPag></pag><infAdic><infAdFisco>*ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP  $RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP  +RBC ICMS EM 61,11% ANX II,ART3,RICMS/SP  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO: 116016 FECHADO DAS 1200 AS 1400 FAIXA FRETE: Z-VUCIII - 708 ZONA VENDA: 21356 PEDIDO: 612743 CARGA: 11047035 VLR. APROX. TRIB. FED. R$ 144,18 (13,45%), EST. R$ 192,94 (18,00%), MUN. R$ 0,00 (0,00%) FONTE IBPT 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="#NFe35230383310441008959550010005586551942877843"><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>tL4Z5mArg9h+EqVh7DIN+SArhMY=</DigestValue></Reference></SignedInfo><SignatureValue>U/xX4vzH+JKZ7LgbdC0t1DM4RcJCIXbq7PTCMmtVRf0Nwca5vlV0yPdJZsVJ99XqPA5bfGUwxmNDNDC73ucjisY6mHK5WR2xH0JGrMXg5405n8zEb3gCiaUZhcyg3Sm3fYGAiig5UKvJ03BcrnZ97DJxCtlUqFbwOj+OOEgRDCcKlpCGglImagBwtWwT0i4inf/JSR3Oea6h14UfYDYDdbxXZjP3fcZM1ZGNOot9cymiIhyKSsWVNlSi184gADcNFjPRFlwW98S9gu2/OqFV/AlTSIL+TltfcwoiROjRx+N7qb9+E9cvt+DW9AaTNNPa+LY7JUZa4h/dNTPzGvHCOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230358453964"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230383310441008959550010005586551942877843</chNFe><dhRecbto>2023-03-09T05:34:53-03:00</dhRecbto><nProt>135230358453964</nProt><digVal>tL4Z5mArg9h+EqVh7DIN+SArhMY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
