<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241183310441008959550010007960431511016673"><ide><cUF>35</cUF><cNF>51101667</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>796043</nNF><dhEmi>2024-11-28T22:30:28-03:00</dhEmi><dhSaiEnt>2024-11-28T22:34:17-03:00</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><email>atacado@zedoqueijo.com.br</email></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>230.6000000000</vUnCom><vProd>230.60</vProd><cEANTrib>7891164004583</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.0600000000</vUnTrib><vDesc>25.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>79.84</vBC><pICMS>18.0000</pICMS><vICMS>14.37</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>121.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.93</vBC><pPIS>1.6500</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 205.30 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>153.9050000000</vUnCom><vProd>307.81</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>10.3500</qTrib><vUnTrib>29.7400000000</vUnTrib><vDesc>15.32</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>195.00</vBC><pICMS>18.0000</pICMS><vICMS>35.10</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>449.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>45.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.39</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 292.49 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>4.0000</qCom><vUnCom>286.5125000000</vUnCom><vProd>1146.05</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0640</qTrib><vUnTrib>57.1200000000</vUnTrib><vDesc>57.18</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>725.95</vBC><pICMS>18.0000</pICMS><vICMS>130.67</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>1673.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>170.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>958.20</vBC><pPIS>1.6500</pPIS><vPIS>15.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>958.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 4.00CX  Vlr Liquido: 1088.87 CEST: 1707600</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>167.4850000000</vUnCom><vProd>334.97</vProd><cEANTrib>7891164130831</cEANTrib><uTrib>KG</uTrib><qTrib>12.4990</qTrib><vUnTrib>26.8000000000</vUnTrib><vDesc>16.75</vDesc><indTot>1</indTot><nFCI>2C7DFC9E-BE34-43E9-8D83-F1AE0051070E</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>212.16</vBC><pICMS>18.0000</pICMS><vICMS>38.19</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>488.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.03</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 318.22 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>1212.95</vBC><vICMS>218.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>2733.30</vBCST><vST>273.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2019.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>114.55</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.83</vPIS><vCOFINS>128.17</vCOFINS><vOutro>0.00</vOutro><vNF>2178.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14588528000138</CNPJ><xNome>RODRIGO DA SILVA BELGO TRANSPORTES-ME</xNome><IE>209452253119</IE><xEnder>AVENIDA GETULIO VARGAS 11</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>GDA9A84</placa><UF>SP</UF></veicTransp><vol><qVol>9</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>52.913</pesoL><pesoB>56.195</pesoB></vol></transp><cobr><fat><nFat>796043</nFat><vOrig>2178.54</vOrig><vDesc>0.00</vDesc><vLiq>2178.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-28</dVenc><vDup>2178.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2178.54</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: 116100 RECEBE DAS 8 AS 12 E DAS 14 S18 HORAS FAIXA FRETE: Z-VANI - 708 ZONA VENDA: 21356 PEDIDO: 868006 CARGA: 13126705 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 CONTATO:0800 766 2200</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="#NFe35241183310441008959550010007960431511016673"><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>I87M2Q7FweeFTc4IP2QzwJPrSyQ=</DigestValue></Reference></SignedInfo><SignatureValue>QHvhZep3qbXhfM/vI91LqZQHhVT8XXHxgF8Ne+nq20BLZVU32ROt+XwNL4AuMDxVvCb+klm30Ia04qZkdIvL7UJIbL7HobKlVcOc/LpkQsuT1BhA+W8hzhMCbjx6L9BtUhJy2/8SxeqyUwd2UXfvBtZi4RIo4//9GiDno2DBI9xU1ujIhcrdYb2V6OdxKv4TdIMo6yKMtJnwL2snrm0trfGoa/eKjeKaOa+E8UAGp7ZNZnEv+it5DCQ3VdwnXce7uXkjLxb5Yg/UL13RlxZZj37jNwjssWiw39yihN325teZ+J4FTY4Pq8VZBYbTeH7gLQXJ4V2wn7J8hAahU/u5vA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242752504223"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241183310441008959550010007960431511016673</chNFe><dhRecbto>2024-11-28T22:33:32-03:00</dhRecbto><nProt>135242752504223</nProt><digVal>I87M2Q7FweeFTc4IP2QzwJPrSyQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
