<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220183310441008959550010003940521941169389"><ide><cUF>35</cUF><cNF>94116938</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERC. SUJEITA AO REG. DE S.T.</natOp><mod>55</mod><serie>1</serie><nNF>394052</nNF><dhEmi>2022-01-26T05:11:58-03:00</dhEmi><dhSaiEnt>2022-01-26T05:15:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556602</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>2.0000</qCom><vUnCom>502.0000000000</vUnCom><vProd>1004.00</vProd><cEANTrib>7891164006044</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>50.2000000000</vUnTrib><vDesc>30.20</vDesc><indTot>1</indTot><nFCI>BA879FFE-900A-47DF-8CA8-7CAE004DD98C</nFCI></prod><imposto><vTotTrib>306.25</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>649.23</vBC><pICMS>18.0000</pICMS><vICMS>116.86</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>1450.28</vBCST><pICMSST>18.0000</pICMSST><vICMSST>144.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>856.94</vBC><pPIS>1.6500</pPIS><vPIS>14.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>856.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 2.00CX   Vlr Liquido: 973.80</infAdProd></det><det nItem="2"><prod><cProd>13489</cProd><cEAN>27891164134895</cEAN><xProd>SUI IND SALAME NOBRE</xProd><NCM>16010000</NCM><CEST>1707600</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.0500000000</vUnCom><vProd>227.05</vProd><cEANTrib>7891164131180</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.4100000000</vUnTrib><vDesc>6.35</vDesc><indTot>1</indTot><nFCI>2150E452-72E8-45B8-BE94-621F6F233FA2</nFCI></prod><imposto><vTotTrib>69.40</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>147.14</vBC><pICMS>18.0000</pICMS><vICMS>26.49</vICMS><modBCST>4</modBCST><pMVAST>48.9300</pMVAST><vBCST>328.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.21</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Qtde: 1.00CX   Vlr Liquido: 220.70</infAdProd></det><total><ICMSTot><vBC>796.37</vBC><vICMS>143.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>1778.97</vBCST><vST>176.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1231.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>36.55</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.34</vPIS><vCOFINS>79.89</vCOFINS><vOutro>0.00</vOutro><vNF>1371.36</vNF><vTotTrib>375.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08158829000129</CNPJ><xNome>VERA LUCIA PAVANI RIBEIRO</xNome><IE>495147150118</IE><xEnder>ALAMEDA CLAUDIONOR PIMENTEL CORREA DE LARA 85</xEnder><xMun>OURINHOS</xMun><UF>SP</UF></transporta><veicTransp><placa>EBQ9870</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUMES</esp><marca>AURORA</marca><pesoL>25.000</pesoL><pesoB>26.483</pesoB></vol></transp><cobr><fat><nFat>394052</nFat><vOrig>1371.36</vOrig><vDesc>0.00</vDesc><vLiq>1371.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-25</dVenc><vDup>1371.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1371.36</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 : 116028 FECHADO DAS 12HS AS 14HS PARA ALMOCO FAIXA FRETE : Z-VUCIII - 708 ZONA VENDA : 21356 PEDIDO: 432028 CARGA : 10138951 VLR. APROX. TRIB. FED. R$ 160,65 (13,45%), EST. R$ 215,00 (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</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="#NFe35220183310441008959550010003940521941169389"><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>a447tUVyOJpfYIp0n8qPSCvLV5k=</DigestValue></Reference></SignedInfo><SignatureValue>CCgXC81x57IFoDgdmU2fC6SOyK0yiR/RP7rmeKEU9jqVuMK7CCjMqqQMEr4ZFBvGqxh3wGm+Y5bm80t+18n1oGQcAZhnAEDMd9gAfdWcw4wALe8n3MWlXGG2BtEZXVmfhV4XzqHdlbFbQnAeoVdqUj0ew5Sxd22n7aB/leHV8WKljOYky+HqYmeVARnbg1dkQdJtqY/2oUDf0kefgySmDRGyDOQxGl2nLUnVwhgRASK2UrR09sPVBcvBnp4oWC3wzGMfsLhNw0bAHaF2+QgHaSsKNVOdMqkKcaJoLQ6wTEp4K/VvosGmI2rayvbte+ODw8uUABY/sV9bHLdYszlsUA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220110591819"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220183310441008959550010003940521941169389</chNFe><dhRecbto>2022-01-26T05:15:13-03:00</dhRecbto><nProt>135220110591819</nProt><digVal>a447tUVyOJpfYIp0n8qPSCvLV5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>