<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29220937167131000178550010000024861658052130"><ide><cUF>29</cUF><cNF>65805213</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2486</nNF><dhEmi>2022-09-23T14:15:25-03:00</dhEmi><dhSaiEnt>2022-09-23T14:15:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2918357</cMunFG><tpImp>1</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>MagisTI_18.07 A</verProc></ide><emit><CNPJ>37167131000178</CNPJ><xNome>COOPERATIVA AGROP. DA REGIAO NORTE DA BAHIA</xNome><xFant>COOPER FOODS - MATRIZ - JOAO DOURADO/BA</xFant><enderEmit><xLgr>AVENIDA CARNEIRO JUNIOR</xLgr><nro>134</nro><xBairro>CENTRO</xBairro><cMun>2918357</cMun><xMun>JOAO DOURADO</xMun><UF>BA</UF><CEP>44920000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>74999343020</fone></enderEmit><IE>167558417</IE><IM>0</IM><CNAE>1032599</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIO LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</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><email>atacado@zedoqueijo.com.br; karem@kekrepresentacoes.com.br</email></dest><autXML><CPF>50362186120</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>0107</cProd><cEAN>0731199056737</cEAN><xProd>TOMATE SECO EM CONSERVA COOPERFOODS - VD - 06 X 3,00KG</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>395.3999999990</vUnCom><vProd>3954.00</vProd><cEANTrib>0731199056737</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>395.3999999990</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>840.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3954.00</vBC><pICMS>12.0000</pICMS><vICMS>474.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3954.00</vBC><pPIS>1.6500</pPIS><vPIS>65.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3954.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>300.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0919</cProd><cEAN>0731199056652</cEAN><xProd>TOMATE PELADO LT - COOPERFOODS - 06 X 2,550 KG</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>142.0000000000</vUnCom><vProd>2130.00</vProd><cEANTrib>0731199056652</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>142.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>452.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2130.00</vBC><pICMS>12.0000</pICMS><vICMS>255.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2130.00</vBC><pPIS>1.6500</pPIS><vPIS>35.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2130.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>161.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0916</cProd><cEAN>0731199056539</cEAN><xProd>ALHO TRITURADO - COOPERFOODS - BD - 06 X 2,0 KG</xProd><NCM>20059900</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>102.0000000000</vUnCom><vProd>204.00</vProd><cEANTrib>0731199056539</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.03</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>204.00</vBC><pICMS>4.0000</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0969</cProd><cEAN>0731199056614</cEAN><xProd>PIMENTA BIQUINHO EM CONSERVA COOPERFOODS BD - 06 X 2,0 KG</xProd><NCM>20019000</NCM><CEST>1709001</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>221.7599999990</vUnCom><vProd>443.52</vProd><cEANTrib>0731199056614</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>221.7599999990</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>443.52</vBC><pICMS>12.0000</pICMS><vICMS>53.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>443.52</vBC><pPIS>1.6500</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0113</cProd><cEAN>0731199056683</cEAN><xProd>TOMATE SECO EM CONSERVA - COOPERFOODS - SACHE - 12 X 1,0KG</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>211.1999999990</vUnCom><vProd>1056.00</vProd><cEANTrib>0731199056683</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>211.1999999990</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1056.00</vBC><pICMS>12.0000</pICMS><vICMS>126.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1056.00</vBC><pPIS>1.6500</pPIS><vPIS>17.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1056.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7787.52</vBC><vICMS>918.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7787.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>128.50</vPIS><vCOFINS>591.85</vCOFINS><vOutro>0.00</vOutro><vNF>7787.52</vNF><vTotTrib>1638.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><IE>108253805</IE><UF>GO</UF></transporta><vol><qVol>34</qVol><esp>Caixas</esp><pesoL>437.700</pesoL><pesoB>660.420</pesoB></vol></transp><cobr><fat><nFat>002486</nFat><vOrig>7787.52</vOrig><vDesc>0.00</vDesc><vLiq>7787.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-21</dVenc><vDup>3893.76</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-28</dVenc><vDup>3893.76</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>7787.52</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 21/10/2022, Valor: 3.893,76 NFe Num./Parcela: 002, Venc.: 28/10/2022, Valor: 3.893,76 Duplicatas: 28 35 DIAS Transportador: O MESMO Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) UF: GO Insc.Est: 108253805 Qtde: 34 Especie: Caixas PesoBruto: 660,42 PesoLiquido: 437,7 Valor Aprox Tributos R$ 1.638,53 (21,04%)</infCpl></infAdic><infRespTec><CNPJ>06223664000104</CNPJ><xContato>Magistech Sistemas</xContato><email>responsaveltecnico@magistech.com.br</email><fone>3138911803</fone></infRespTec></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="#NFe29220937167131000178550010000024861658052130"><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>rRxzJTFXNpaSJEtA6bNgM40ye6g=</DigestValue></Reference></SignedInfo><SignatureValue>FDQTrBbCHVdhbJFJXUY/xkMgwNxlJ93kqkp3YZaJi/eAsSy+rKLaWQcGQ/NppE/uEBAp3OSwh8dYqk/CgqbVecCtzycN/hrj9QygxG5/5ICJumNcoucVi7ZYxQd1jUwx6xwVTpLlyEJMinUQWVDljjpnT9EfGOXozNm3UUIfmCJ/ingC744xtTZXp/zg/fST7RDqt3sukg0JUJ0FM3vl9a9qgUm3dha6B3ZWgLFMoLOH9PD/A3CFVTCee7xLPVtU39Q6W0f9SS+fS5GvqQZGAllWa6NiXLwTrW8bBgAPBuW1FR3DVvWA5ejkdU7u4++FWr7wIDAIbYvD8TjnmG5cIQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe129221047731501"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29220937167131000178550010000024861658052130</chNFe><dhRecbto>2022-09-23T14:15:31-03:00</dhRecbto><nProt>129221047731501</nProt><digVal>rRxzJTFXNpaSJEtA6bNgM40ye6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
