<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251083310441008959550010009134271850152587"><ide><cUF>35</cUF><cNF>85015258</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>913427</nNF><dhEmi>2025-10-29T00:12:02-03:00</dhEmi><dhSaiEnt>2025-10-29T00:14:33-03:00</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 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>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>111.5000000000</vUnCom><vProd>223.00</vProd><cEANTrib>7891164004019</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.3000000000</vUnTrib><vDesc>11.10</vDesc><indTot>1</indTot><nFCI>B6D9291B-485A-4F1F-B83E-E60D92FA0734</nFCI></prod><imposto><vTotTrib>66.64</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>82.41</vBC><pICMS>18.0000</pICMS><vICMS>14.83</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>125.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.07</vBC><pPIS>1.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00PCT  Vlr Liquido: 211.90 CEST: 1707700</infAdProd></det><det nItem="2"><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>4.0000</qCom><vUnCom>59.5500000000</vUnCom><vProd>238.20</vProd><cEANTrib>7891164004682</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.8200000000</vUnTrib><vDesc>11.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.16</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>88.01</vBC><pICMS>18.0000</pICMS><vICMS>15.84</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>134.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.46</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 4.00PCT  Vlr Liquido: 226.30 CEST: 1707700</infAdProd></det><det nItem="3"><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>168.3750000000</vUnCom><vProd>336.75</vProd><cEANTrib>7891164005290</cEANTrib><uTrib>KG</uTrib><qTrib>10.2480</qTrib><vUnTrib>32.8600000000</vUnTrib><vDesc>10.04</vDesc><indTot>1</indTot><nFCI>E288A596-3095-408E-A906-BBAC434A44C9</nFCI></prod><imposto><vTotTrib>102.74</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>217.82</vBC><pICMS>18.0000</pICMS><vICMS>39.21</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>501.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.50</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 326.71 CEST: 1707600</infAdProd></det><det nItem="4"><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>322.9650000000</vUnCom><vProd>645.93</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>10.0800</qTrib><vUnTrib>64.0800000000</vUnTrib><vDesc>32.26</vDesc><indTot>1</indTot><nFCI>D9798649-9927-4B38-976B-335035C85EB6</nFCI></prod><imposto><vTotTrib>192.99</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>409.13</vBC><pICMS>18.0000</pICMS><vICMS>73.64</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>942.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.03</vBC><pPIS>1.6500</pPIS><vPIS>8.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 613.67 CEST: 1707600</infAdProd></det><det nItem="5"><prod><cProd>842</cProd><cEAN>67891164008422</cEAN><xProd>TORRESMO MOIDO - AURORA 2,5KG</xProd><NCM>23011090</NCM><CFOP>5102</CFOP><uCom>SAC</uCom><qCom>8.0000</qCom><vUnCom>91.6500000000</vUnCom><vProd>733.20</vProd><cEANTrib>7891164008420</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>36.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>733.20</vBC><pICMS>18.0000</pICMS><vICMS>131.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>601.22</vBC><pPIS>1.6500</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 8.00SAC  Vlr Liquido: 733.20</infAdProd></det><total><ICMSTot><vBC>1530.57</vBC><vICMS>275.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>1705.04</vBCST><vST>163.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2177.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>65.30</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.29</vPIS><vCOFINS>139.55</vCOFINS><vOutro>0.00</vOutro><vNF>2275.16</vNF><vTotTrib>664.11</vTotTrib></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>18</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>60.328</pesoL><pesoB>63.199</pesoB></vol></transp><cobr><fat><nFat>913427</nFat><vOrig>2275.16</vOrig><vDesc>0.00</vDesc><vLiq>2275.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-28</dVenc><vDup>2275.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2275.16</vPag></detPag></pag><infAdic><infAdFisco>*ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP  $RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP  +RBC ICMS EM 61,11% ANX II,ART3,RICMS/SP  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO: 116110 FECHADO DAS 12 AS 14 HORAS FAIXA FRETE: Z-VUCI - 708 ZONA VENDA: 21356 PEDIDO: 994872 CARGA: 14123281 VLR. APROX. TRIB. FED. R$ 284,01 (13,45%), EST. R$ 380,10 (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 CONTATO:0800 766 2200 COD. CLIENTE: 22759</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="#NFe35251083310441008959550010009134271850152587"><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>AAZcOwQt4LP97TkjmCWJMGitcBs=</DigestValue></Reference></SignedInfo><SignatureValue>POhf217/nr9h9jekvPR7QCaHiVABV1ngijv/MDH1UxzwPVtuLmw2whwOzqaDx0yzfHPPONCBziUZIszQrB6a0o9U9O14JU48Khd8i9Y0UFOH46emri3Vymb6DpbVGu22J6sBmXMX0Q60F8y2d+yx7ePJ4mxkuOrsiHSs1/M/iZ6LZYJYFWUtyZyY7u3UfdHSnNVsxoWjK8t6q4ClivnAhquNxLVE9Cqe3viypE+XqQeWFGOeoSygdAk9ziBNaFhv/nj17ruvVT+lZX+haj4MbPdcGZFakDw6exRdk4HX5MxktIWAU5PqLCGUT3im9YdF21ABLSZvmNaHWopC1F2Mow==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253250197968"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251083310441008959550010009134271850152587</chNFe><dhRecbto>2025-10-29T00:14:19-03:00</dhRecbto><nProt>135253250197968</nProt><digVal>AAZcOwQt4LP97TkjmCWJMGitcBs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
