<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251183310441008959550010009234141917901330"><ide><cUF>35</cUF><cNF>91790133</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>923414</nNF><dhEmi>2025-11-25T23:30:24-03:00</dhEmi><dhSaiEnt>2025-11-26T00:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>255.1000000000</vUnCom><vProd>255.10</vProd><cEANTrib>7891164004583</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.5100000000</vUnTrib><vDesc>38.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>68.21</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>84.35</vBC><pICMS>18.0000</pICMS><vICMS>15.18</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>128.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.72</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 216.90 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>1.0000</qCom><vUnCom>59.5600000000</vUnCom><vProd>59.56</vProd><cEANTrib>7891164004682</cEANTrib><uTrib>KG</uTrib><qTrib>2.5000</qTrib><vUnTrib>23.8200000000</vUnTrib><vDesc>2.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.79</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>22.00</vBC><pICMS>18.0000</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>52.6600</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>33.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.62</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00PCT  Vlr Liquido: 56.58 CEST: 1707700</infAdProd></det><det nItem="3"><prod><cProd>608</cProd><cEAN>27891164006086</cEAN><xProd>SALAME - SUINO - AURORA PREMIUM</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>323.4760000000</vUnCom><vProd>3234.76</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>50.4800</qTrib><vUnTrib>64.0800000000</vUnTrib><vDesc>161.54</vDesc><indTot>1</indTot><nFCI>D9798649-9927-4B38-976B-335035C85EB6</nFCI></prod><imposto><vTotTrib>966.51</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2048.92</vBC><pICMS>18.0000</pICMS><vICMS>368.81</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>4722.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>481.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2704.41</vBC><pPIS>1.6500</pPIS><vPIS>44.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2704.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>205.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 10.00CX  Vlr Liquido: 3073.22 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>192.2200000000</vUnCom><vProd>384.44</vProd><cEANTrib>7891164130831</cEANTrib><uTrib>KG</uTrib><qTrib>12.5550</qTrib><vUnTrib>30.6200000000</vUnTrib><vDesc>11.43</vDesc><indTot>1</indTot><nFCI>2C7DFC9E-BE34-43E9-8D83-F1AE0051070E</nFCI></prod><imposto><vTotTrib>117.30</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>248.69</vBC><pICMS>18.0000</pICMS><vICMS>44.76</vICMS><modBCST>4</modBCST><pMVAST>53.6500</pMVAST><vBCST>573.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>58.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.25</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX  Vlr Liquido: 373.01 CEST: 1707600</infAdProd></det><total><ICMSTot><vBC>2403.96</vBC><vICMS>432.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>5457.49</vBCST><vST>549.64</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3933.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>214.15</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>54.24</vPIS><vCOFINS>249.82</vCOFINS><vOutro>0.00</vOutro><vNF>4269.35</vNF><vTotTrib>1169.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48739584000148</CNPJ><xNome>SILVIO SANTANA TRANSPORTES LTDA</xNome><IE>135058441110</IE><xEnder>RUA AMERICO FINAZZI 499</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>GCQ7F11</placa><UF>SP</UF></veicTransp><vol><qVol>14</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>75.535</pesoL><pesoB>80.287</pesoB></vol></transp><cobr><fat><nFat>923414</nFat><vOrig>4269.35</vOrig><vDesc>0.00</vDesc><vLiq>4269.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-26</dVenc><vDup>4269.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4269.35</vPag></detPag></pag><infAdic><infAdFisco>*ICMS-ST CFE ART 313W - ESCR NF CFE. ART 278 RICMS/SP  $RBC ICMS EM 33,33% ANX II,ART39,RICMS/SP  +RBC ICMS EM 61,11% ANX II,ART3,RICMS/SP  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO: 116043 FECHADO DAS 12 AS 14 FAIXA FRETE: Z-VANI - 708 ZONA VENDA: 21356 PEDIDO: 1006410 CARGA: 14221226 VLR. APROX. TRIB. FED. R$ 500,28 (13,45%), EST. R$ 669,53 (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="#NFe35251183310441008959550010009234141917901330"><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>U8oRA4H/iL3/5Yl/D34J3ne45V8=</DigestValue></Reference></SignedInfo><SignatureValue>k8QBl/2s312ObboAUzoViQzIGbNHBuYf6OjD8Fagw9Q25FSlq6BGTRzwiAPBd4T7FWnvn8w8/jcGfda2DuzjfiEOmoD2D++TgMOoy8t7E1BGx3Jqy0PzvhiKJm+Y5+yMJh+iGQgnAD/cbT/wLunQ8lQLWIWB6ffdFII0w82LPvt7XI8CwNk30rjhgRUIAiaOtsGjVbEEn2Ji3k1vpGvv/mqN2tkVHMDm09orYmeYafHz5LBBazahpQRTmqPbgf3pIAESCF0k3kij3bS4izbhrnTQ9ckIa1w3NtMRxFjHMLOrdgQI7NgJv9R87ousuyT0THZdWXa3lmSNiyWz6vlA9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzTCCBbWgAwIBAgIQb9eLwefo6H0oWL2YrFCbjDANBgkqhkiG9w0BAQsFADBxMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRUwEwYDVQQDEwxBQyBCUiBSRkIgRzQwHhcNMjUwOTE1MTcyMTE1WhcNMjYwOTE1MTcyMTE1WjCB/TELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNDMRAwDgYDVQQHDAdDaGFwZWNvMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA43OTkyMTk4NzAwMDEzNzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMTwwOgYDVQQDDDNDT09QRVJBVElWQSBDRU5UUkFMIEFVUk9SQSBBTElNRU5UT1M6ODMzMTA0NDEwMDAxMTcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCjYleYiW0/R+o+N8jFvjp1J0intEbJPk3bcwh/39RYtjw00EzB7C+YyYALGZ5YwU6zadvUgEE8cS205u5HgBjGqapyGuVTGDZNtu+v0d/djzJ7d3XXhSNPWCGDkirHlTVvROPlc6OsQ0WJXn2Hi/BcgwfTbjux9UJrICjMPUhgGvsyDY+AXYU72G/Qbhe40GrtfiH8/9Vd6IOfTrkyQMFnSqrhKVe/CtZ3sAAZd/NWBHB55M7P7KjnJlaV7kRDjzz+NIVdoJDV3p3bT2l7xKaWUHilIb9GYbIDT9pGro9E6b7OLOn2dXSfn86MrxQKJ6pgXEdUhSRlvnMKCZx74T7rAgMBAAGjggLSMIICzjCBugYDVR0RBIGyMIGvoD0GBWBMAQMEoDQEMjA4MDgxOTU0MTYzNTMxNDU5MzQwMDAwMDAwMDAwMDAwMDAwMDAwMDM0MDk5NlNTUFNDoBgGBWBMAQMCoA8EDU5FSVZPUiBDQU5UT06gGQYFYEwBAwOgEAQOODMzMTA0NDEwMDAxMTegFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSBkYW5pZWwtcmVpbmVockBhdXJvcmFjb29wLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFHW/IIoEq7TReeS97yYRoEE22PS9MGwGA1UdIARlMGMwYQYGYEwBAgEbMFcwVQYIKwYBBQUHAgEWSWh0dHA6Ly9pY3AtYnJhc2lsLmFjYnIuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19CUl9SRkIvRFBDX0FDX0JSX1JGQi5wZGYwgakGA1UdHwSBoTCBnjBLoEmgR4ZFaHR0cDovL2ljcC1icmFzaWwuYWNici5vcmcuYnIvcmVwb3NpdG9yaW8vbGNyL0FDQlJSRkJHNC9MYXRlc3RDUkwuY3JsME+gTaBLhklodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQlJSRkJHNC9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZkGCCsGAQUFBwEBBIGMMIGJMFMGCCsGAQUFBzAChkdodHRwOi8vaWNwLWJyYXNpbC5hY2JyLm9yZy5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQlJfUkZCX0c0LnA3YzAyBggrBgEFBQcwAYYmaHR0cDovL29jc3AtYWMtYnItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAFKTTFEUur97rvXlorjRSDjps+KcZQ62hi0QrgrNbLAfW6L6iuTo93xV7ZZ+ZnvHLmYTvi0auFVifjfp/DAbfe699ENjYDbh8VGNdyVuKx7C0YZ1AzSAiYLCAvGgDLTiprMBrXUXXefrKbkUGYZLIgB5ousRidrL6oemuPfwxwSoZGA627LQFnKJR/s0HYxnBd3fxKeyxkv5+wAr/BRRDFN1j/evj0TxZXQcmL46TSh8Ei3VUOQzRYcUprr4x/fqhEjwUuwrRHaXLWFL4NjYf5F1wbID8FIvnPdPD0zwDJseDbM1egXAygOcG8OZkpzXcrLj26LG1kJryy6NhAiUmH+dAI3Q0yYRLzHlYCN5MtOJgAc8nexvMyWyXJGMpX3RwDDchTyhWB5DM+9Njjkz6mAr+PzbF96LSvIbh2zk32G2RbX6xUjN5XUxnPR3sIfM/iDfMbfjhnRTjGHiY88RvB9mfDOTXJDZ3/RQyoK1nNevEBhOmkPKyCq4M5H26ZyaMpj50BALYlNDM6nHifzIuFYS2n6+zsm95+Ltj6LXg/pzBrbJMPPjc96A7a6Mq89FVU0DyWVmYc20pUkFlvngKVBQBWXS6dhc3zbY4yOoDXUxqxGsaO+jutjqpjKUlcsnyv8DMH4V8po0oA/IpZDe7o/PbQHq+OMEW0g/HMH1eBY1</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253641250595"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251183310441008959550010009234141917901330</chNFe><dhRecbto>2025-11-25T23:31:34-03:00</dhRecbto><nProt>135253641250595</nProt><digVal>U8oRA4H/iL3/5Yl/D34J3ne45V8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
