<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250483310441008959550010008389621349046384"><ide><cUF>35</cUF><cNF>34904638</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>838962</nNF><dhEmi>2025-04-02T06:34:52-03:00</dhEmi><dhSaiEnt>2025-04-02T06:38:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>468</cProd><cEAN>37891164004683</cEAN><xProd>LINGUICA CALABRESA - AURORA - 2,5KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.3300000000</vUnCom><vProd>56.33</vProd><cEANTrib>7891164004682</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>22.5300000000</vUnTrib><vDesc>4.50</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>20.16</vBC><pICMS>18.0000</pICMS><vICMS>3.63</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>30.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.20</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00PCT  Vlr Liquido: 51.83 CEST: 1707700</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>2.0000</qCom><vUnCom>279.0950000000</vUnCom><vProd>558.19</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>9.8900</qTrib><vUnTrib>56.4400000000</vUnTrib><vDesc>27.89</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>353.55</vBC><pICMS>18.0000</pICMS><vICMS>63.64</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>814.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.03</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.66</vBC><pPIS>1.6500</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 530.30 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>373.71</vBC><vICMS>67.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>845.58</vBCST><vST>84.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>614.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>32.39</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.50</vPIS><vCOFINS>39.13</vCOFINS><vOutro>0.00</vOutro><vNF>667.07</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27738652000184</CNPJ><xNome>RODRIGO BATISTA DA SILVA</xNome><IE>314014650110</IE><xEnder>R ANA DE JESUS CARRAO MASSUDA 59 CJ HAB JOSE SILVINO</xEnder><xMun>GALIA</xMun><UF>SP</UF></transporta><veicTransp><placa>STG4J68</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>12.390</pesoL><pesoB>13.144</pesoB></vol></transp><cobr><fat><nFat>838962</nFat><vOrig>667.07</vOrig><vDesc>0.00</vDesc><vLiq>667.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-02</dVenc><vDup>667.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>667.07</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: 116110 FECHADO DAS 12 AS 14 HORAS FAIXA FRETE: Z-VUCI - 708 ZONA VENDA: 21356 PEDIDO: 915434 CARGA: 13495434 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="#NFe35250483310441008959550010008389621349046384"><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>jkYHSXCbug3g/jDs4VU1PvNb7m8=</DigestValue></Reference></SignedInfo><SignatureValue>EJIe4yzQ/pwkVOtJX9uH8ILH/GNVtheSo8ukiR2Z/2OG/tIbqRWhKcr16vJRpuyAKnR7ZUJy3CBGyhTjfCKc8F9OTJhsAUOtxa92MmEf9UsBStsruoM/xUTybWZ1QqoGYtXGpZ/eUeOBoXdMxL87IYEZWAVwivWf8YS033sBCLdYTlgBo4l00e3OlVmveTNYNn3wMSZkbDX/CkWI+bvliVdU0q40XGNRE7626ST0oG6GigsnC9Bw7FSbAxkgzX+5hQixvHhNhHrAUCA10MyYNQCE4Qyx922pd+QLgzDefpSUjVr8EdFUBzMxnZjxODQeAp4hHaKezkcME+8JmjK7lQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250860940228"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250483310441008959550010008389621349046384</chNFe><dhRecbto>2025-04-02T06:38:54-03:00</dhRecbto><nProt>135250860940228</nProt><digVal>jkYHSXCbug3g/jDs4VU1PvNb7m8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
