<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231183310441008959550010006574191559582859"><ide><cUF>35</cUF><cNF>55958285</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>657419</nNF><dhEmi>2023-11-30T15:37:19-03:00</dhEmi><dhSaiEnt>2023-11-30T15:41:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>4.0000</qCom><vUnCom>98.0000000000</vUnCom><vProd>392.00</vProd><cEANTrib>7891164004019</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><vDesc>19.60</vDesc><indTot>1</indTot><nFCI>B6D9291B-485A-4F1F-B83E-E60D92FA0734</nFCI></prod><imposto><vTotTrib>117.11</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>144.83</vBC><pICMS>18.0000</pICMS><vICMS>26.07</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>221.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>346.33</vBC><pPIS>1.6500</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 4.00PCT  Vlr Liquido: 372.40 CEST: 1707700</infAdProd></det><det nItem="2"><prod><cProd>13480</cProd><cEAN>47891164134806</cEAN><xProd>LOMBO COZIDO DEFUMADO - SUINO - NOBRE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>161.8800000000</vUnCom><vProd>485.64</vProd><cEANTrib>7891164130831</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>26.9800000000</vUnTrib><vDesc>24.12</vDesc><indTot>1</indTot><nFCI>2C7DFC9E-BE34-43E9-8D83-F1AE0051070E</nFCI></prod><imposto><vTotTrib>145.14</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>307.70</vBC><pICMS>18.0000</pICMS><vICMS>55.39</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>709.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.25</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>406.13</vBC><pPIS>1.6500</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 3.00CX   Vlr Liquido: 461.52 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>247.6700000000</vUnCom><vProd>247.67</vProd><cEANTrib>7891164131180</cEANTrib><uTrib>KG</uTrib><qTrib>4.8870</qTrib><vUnTrib>50.6800000000</vUnTrib><vDesc>12.36</vDesc><indTot>1</indTot><nFCI>2150E452-72E8-45B8-BE94-621F6F233FA2</nFCI></prod><imposto><vTotTrib>73.99</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>156.88</vBC><pICMS>18.0000</pICMS><vICMS>28.24</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>361.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.07</vBC><pPIS>1.6500</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 235.31 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>609.41</vBC><vICMS>109.70</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>1291.77</vBCST><vST>122.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1125.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>56.08</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.83</vPIS><vCOFINS>72.93</vCOFINS><vOutro>0.00</vOutro><vNF>1192.05</vNF><vTotTrib>336.24</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>8</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>42.887</pesoL><pesoB>44.521</pesoB></vol></transp><cobr><fat><nFat>657419</nFat><vOrig>1192.05</vOrig><vDesc>0.00</vDesc><vLiq>1192.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-30</dVenc><vDup>1192.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1192.05</vPag></detPag></pag><infAdic><infAdFisco>*ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP  $RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP  +RBC ICMS EM 61,11% ANX II,ART3,RICMS/SP  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO: 116016 RECEBE DAS 800 AS 1200 E DAS 1400 AS 1800 FAIXA FRETE: Z-VUCIII - 708 ZONA VENDA: 21356 PEDIDO: 718012 CARGA: 11732441 VLR. APROX. TRIB. FED. R$ 143,79 (13,45%), EST. R$ 192,45 (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="#NFe35231183310441008959550010006574191559582859"><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>QGe8qMaVtuVUdxdbej7TCxK7GEQ=</DigestValue></Reference></SignedInfo><SignatureValue>HAMUqZdxkg4KBtIaSY/f1q62GvGZTMyMQ6hq4YC+RZX9kqTC6YwPu/X1HV7onrXzw+PzAkUcgFskwEhJuDMWhJ+RDfYFA3CCbJ1eHP1mdJ3x0zYphT3qpsZKeXI2iOthL6MCklVlV1UPXbAPFYdOVZYMB/vN0qRFbmcOmm1M+/DwcdEWsx1XuTjjVbDnkfaKZ0N7s1puksGK298EPWrViRzXQsHtEYT64p7CS6Q0cREfOn8efRokPDXA2xNj3dvs7XvSabpr6J5popKP9c3dMNk6ereNVwD1d2g3fj63DjOGIXwucTP9VTsCmQb/3QWi6DsbXAP86HQkiEZ9eZPSqQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIDTCCBfWgAwIBAgIQCZYk127o2CDyxdrBletgPzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMTAwNDEyMzQzN1oXDTI0MTAwMzEyMzQzN1owgf0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTQzEQMA4GA1UEBwwHQ2hhcGVjbzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONzk5MjE5ODcwMDAxMzcxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ09PUEVSQVRJVkEgQ0VOVFJBTCBBVVJPUkEgQUxJTUVOVE9TOjgzMzEwNDQxMDAwMTE3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqBbANiEssE25ygqsqAP9+bUE44bOz/QQ7hZpYuQW9ovoVEBf27TqK8U3KlY5ehqR8F0d5qa8mKwr1XgC9w/5ZehX7W9hXnJkd7BitVsjarsr5gT6c3FQEvfn6NeQFvVVxt77aL4MV6wOc5m81tB2dV1nqWwhDrWvQebBzpQM5LLcetw93o30w6P41WsnYU2eowBVGj4LEn3ySAUiZjJVU9MrFGnkAz02B9pXOGc2IE51MkhWzHIcL247DlYMltN5GlYVnwKYjROQH+c+bW2/BAtMVD/BJOwUPGzqUZBlSsxFyKGImNkM6tp7yYxTc4kptFgawulFGphtfYxrCwJWcQIDAQABo4IDCzCCAwcwgboGA1UdEQSBsjCBr6A9BgVgTAEDBKA0BDIwODA4MTk1NDE2MzUzMTQ1OTM0MTExNTY1MjA1NjIwMDAwMDAwMDAzNDA5OTZTU1BTQ6AYBgVgTAEDAqAPBA1ORUlWT1IgQ0FOVE9OoBkGBWBMAQMDoBAEDjgzMzEwNDQxMDAwMTE3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEgZGFuaWVsLXJlaW5laHJAYXVyb3JhY29vcC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCHkHkso8ZJIOL0NowRwszpkJrGHeE6OzM+8AQGVbvvlFLhCKJ9zXSuvL6RwisezPWU1XdcXb+HbqzOgiW6cS9McIjnQv2bZojvUo6DQ+Dk1XkWhN0haAJOxZZMTYQtaFKBEfOs34/Dr/ryOkafgpyaBHaOAWZ7IkX4MvLmBr1do9nXIsy4F3OAYkeBfCLP1Vkzw/tgZiHvovfX+tpomlLdkqk1KPPPshATQhwrhNNfMS7xdt+MgMKVxJP6+vS2qqzux1MgZOF7DYKtuNGORa4V4tQIqsuT5Qeufj70yv8GnMqzPRv0fDzPx4AJXWtg9i6QLIGZamzwu7iPK5XHDwIRRCu0///B/PSy+r8h2wtcWIJZXXgd45f3iLUn+7IYkDMaBMQ9bo8uAueMUir+SZ433bfBeRcwm81t/ss/rD9HcZas8PqbfhsnDG3DCdhPPVAg38WJxE3s6CLsfiTPi5qg9BtNSJn8Uqztr2cJW3EkV9a1xJQoGd84HRF1NOq80xec3ogmlfYxfm3RqwOnEuY5icibHePQrWoyC25w10zmJl9sFdK5MPnzChLScbA0bkP0Je1I/ynPqGib/UIZbqlfk5PuliXrILfq3ulwnxBfNfptkAn9AlZBv+k6gFUJ0a0hSYwScRhr2xrETU39jOv47R6P2Kemb3gsQ5wUok/GIw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232100817502"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231183310441008959550010006574191559582859</chNFe><dhRecbto>2023-11-30T15:41:05-03:00</dhRecbto><nProt>135232100817502</nProt><digVal>QGe8qMaVtuVUdxdbej7TCxK7GEQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
