<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211283310441008959550010003753821553485892"><ide><cUF>35</cUF><cNF>55348589</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>375382</nNF><dhEmi>2021-12-09T04:39:30-03:00</dhEmi><dhSaiEnt>2021-12-09T04:41:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>65623797920</CPF></autXML><det nItem="1"><prod><cProd>604</cProd><cEAN>17891164006041</cEAN><xProd>SALAME AURORA</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>502.0000000000</vUnCom><vProd>502.00</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>50.2000000000</vUnTrib><vDesc>15.10</vDesc><indTot>1</indTot><nFCI>BA879FFE-900A-47DF-8CA8-7CAE004DD98C</nFCI></prod><imposto><vTotTrib>153.12</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>324.62</vBC><pICMS>18.0000</pICMS><vICMS>58.43</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>725.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>72.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>428.47</vBC><pPIS>1.6500</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 486.90</infAdProd></det><total><ICMSTot><vBC>324.62</vBC><vICMS>58.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>725.14</vBCST><vST>72.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>502.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>15.10</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.07</vPIS><vCOFINS>32.56</vCOFINS><vOutro>0.00</vOutro><vNF>559.00</vNF><vTotTrib>153.12</vTotTrib></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>DLA2481</placa><UF>SP</UF></veicTransp><vol><qVol>1</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>10.000</pesoL><pesoB>10.558</pesoB></vol></transp><cobr><fat><nFat>375382</nFat><vOrig>559.00</vOrig><vDesc>0.00</vDesc><vLiq>559.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-08</dVenc><vDup>559.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>559.00</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  EXCLUSAO ICMS BC PIS/COFINS PROC. N 5000731-85.2017.4.04.7203 TRANSITO EM JULGADO EM 13/08/2020</infAdFisco><infCpl>COD. VEICULO : 116027 FAIXA FRETE : Z-VUCIII - 708 ZONA VENDA : 21356 PEDIDO: 411146 CARGA : 10035100 VLR. APROX. TRIB. FED. R$ 65,48 (13,45%), EST. R$ 87,64 (18,00%), MUN. R$ 0,00 (0,00%) FONTE IBPT EMAIL PARA ENVIO XML: NFE@AURORAALIMENTOS.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="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="#NFe35211283310441008959550010003753821553485892"><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>b74v/PzKQW8sqh4POY1XHOpT9bo=</DigestValue></Reference></SignedInfo><SignatureValue>rT6TmuuqJ/IkrTIDrJkj+3y9c1GX/Gx8EPrPSFhmeeMXHvlx9E/WUiOyRe2C1fQqpCC4O/8W+bRNAIWDFSL3ucvnwclfgyUDr2yhhAMKe5JjHMXy7z57CNT/aimTtmGRvpxgpo97C2B/ekoLOO+VpmBp8LVifDMDLHfsKkAaoc3KMmX75PRJ8wncaSdfZuSUIC2NBLEGiylMZr/J48HGgSTInxI7/hPvMs45umlX0e6d/wpi0A5nRvbG/E1Wkf/VGKkAq66H8dNCqvVQ8o8Z4tCAeOwWBdplNeFEv4lLzoMJ5mLjwBPuKdEIBEv8umTHDdCyZ2YCpwV8BR06ZwZw/Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIEjCCBfqgAwIBAgIQOQz/glujgg97xM4i+HwneTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIxMTAyMjEzMTI0NloXDTIyMTAyMjEzMTI0Nlowgf0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTQzEQMA4GA1UEBwwHQ2hhcGVjbzETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONzk5MjE5ODcwMDAxMzcxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ09PUEVSQVRJVkEgQ0VOVFJBTCBBVVJPUkEgQUxJTUVOVE9TOjgzMzEwNDQxMDAwMTE3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAx8iYykBue1YkmGGvmku+PAFtA7g8d9X7dSv63zZMblK3IDqy5gmuH/kkOtIjwibF4Z4WLioPBf61aYaTbXe89wBRkR0X2nsjChBGivklBVHndH2b7rocuRglHDGtwMyHiBLBLy4CTP6o9iGaU+5MRJMhaOdR4Ou0lFfuK5lydqHD9WshlYYY5V3tOuc81e2vYPC9n26GGvrLsNU3g80k/Ot+ZrIOzHGDAZ88NszfDRnzIkf1SAh/VxtTTU+7N/siU95bNeBgab5TkmLQFudpn3YactwDbZrjD9aplfJ12xF1CgpQedzBEJT/S1EAIf6ncRqIM8y3bCcURfwA/zhriQIDAQABo4IDEDCCAwwwgb8GA1UdEQSBtzCBtKA9BgVgTAEDBKA0BDIwODA4MTk1NDE2MzUzMTQ1OTM0MTExNTY1MjA1NjIwMDAwMDAwMDAzNDA5OTZTU1BTQ6AYBgVgTAEDAqAPBA1ORUlWT1IgQ0FOVE9OoBkGBWBMAQMDoBAEDjgzMzEwNDQxMDAwMTE3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIElZGFuaWVsLXJlaW5laHJAYXVyb3JhYWxpbWVudG9zLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAKlpWhORL+pNb4VS4LJLeiWxvKY5wF6IzwAGcvqean5qLVMb15El5unx7nbdqWYScc+3lsvIE//CfdQicHCnvk0JD0CLYx6+cGyyKGXnRuzYziTmI0SU0bnTfxZWidmwkcrXlobHAuA1Q9RYLXqYDESjgLy+/UFP2yadxHmL7hUjHfpOQOqYVTcHnV9LKqSetKMEVRCWUiK9mtUg3QaMAwWMMfJGUae4tN2UiREunAG6xklBzRr1M3rlGcRUG1dyBk1fD5SrPiD73MutoYtxYqg5iinsgSMLtXn/4UwEw3GCLd8AAnqyHaQwg35IFkVCPTV5WbI7gQZoU+K4eTfd/FPNY/7u7nY8q2t+zNwQI8JhG+1aHqQX+rikPLi6yUsfk9dvOk3Tn3uV3gsmXUwFqyCKlvRn6g4dbZ2ldz3snymWDq7ZyPvq/Ru87OgQedaJGZOI4id5bFTg/oRtfC1e/fK30IzCdYj3QSLDKhlSwrx2h0rAFSE2pz3Omr+V2JIEY9NtljwQBnIMnOZUWqpTmxkx4XacjAgjkmtV3Y3bAfoXc23FFpbTiDt7mTDBPporv9JQBlFpSd9d2IHcxoAz0GdfUE4LOH2nv4GcTn0y2QWC1aM2BRMt0favVraYVmoVXaRQFyMafygsl/bMXfgDuKAG19BlY8tlCJiPtRKGQ6IN</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211488105474"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211283310441008959550010003753821553485892</chNFe><dhRecbto>2021-12-09T04:42:03-03:00</dhRecbto><nProt>135211488105474</nProt><digVal>b74v/PzKQW8sqh4POY1XHOpT9bo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>