<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29230137167131000178550010000029371909868263"><ide><cUF>29</cUF><cNF>90986826</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>2937</nNF><dhEmi>2023-01-06T14:23:36-03:00</dhEmi><dhSaiEnt>2023-01-06T14:23:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2919157</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_18.09 C</verProc></ide><emit><CNPJ>37167131000178</CNPJ><xNome>COOPERATIVA AGROPECUARIA DA REGIAO NORTE DA BAHIA</xNome><xFant>COOPER FOODS - MATRIZ - JOAO DOURADO/BA</xFant><enderEmit><xLgr>RODOVIA BA 432 KM 9,4</xLgr><nro>S/N</nro><xBairro>POVOADO DE BABILONIA</xBairro><cMun>2919157</cMun><xMun>LAPAO</xMun><UF>BA</UF><CEP>44905000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>61981680407</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>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>5.0000</qCom><vUnCom>102.0000000000</vUnCom><vProd>510.00</vProd><cEANTrib>0731199056539</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>102.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.58</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>510.00</vBC><pICMS>4.0000</pICMS><vICMS>20.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.00</vBC><pPIS>1.6500</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>221.7599999990</vUnCom><vProd>1108.80</vProd><cEANTrib>0731199056614</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>221.7599999990</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1108.80</vBC><pICMS>12.0000</pICMS><vICMS>133.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1108.80</vBC><pPIS>1.6500</pPIS><vPIS>18.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1108.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2674.80</vBC><vICMS>280.18</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>2674.80</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>44.14</vPIS><vCOFINS>203.29</vCOFINS><vOutro>0.00</vOutro><vNF>2674.80</vNF><vTotTrib>527.61</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><IE>108253805</IE><UF>GO</UF></transporta><vol><qVol>15</qVol><esp>Caixas</esp><pesoL>210.000</pesoL><pesoB>226.900</pesoB></vol></transp><cobr><fat><nFat>002937</nFat><vOrig>2674.80</vOrig><vDesc>0.00</vDesc><vLiq>2674.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-03</dVenc><vDup>1337.40</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-10</dVenc><vDup>1337.40</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>2674.80</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 03/02/2023, Valor: 1.337,40 NFe Num./Parcela: 002, Venc.: 10/02/2023, Valor: 1.337,40 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: 15 Especie: Caixas PesoBruto: 226,9 PesoLiquido: 210,0 Valor Aprox Tributos R$ 527,61 (19,73%)</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="#NFe29230137167131000178550010000029371909868263"><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>O+SfaL8rfaQkBvm326ulOUFc1HM=</DigestValue></Reference></SignedInfo><SignatureValue>WfPHfSyb3vi3z/Xj1fQde23eez3YgkXj1CPjDDPOssC//ZJn6C6ZpqsZQEqv4xsMVggEoQGndx5YmRTPtCtTaTOO9+7rN96UvCJixEos5Ky2JtxQujpd0eL2/oCb978t/kHxTtFmx1KxL1oMh4c4UolmMGCXsHVp5/Z3/xmr7vJ/wctM+jPVQhKJThl9/CsxnpHgF9OnTKWfVTqxdHca6Z6msRWNgP+46dWYzly8+FNLZXzVZppVqThjwuJWSsVgbABu5gz0aXHLHpTea8jM8GzFQs0FGFMlzPc7Jnog1khpxpT1Je2lMTPSo7ysuuNFolnZmEmp7jwKICtGqVKBLQ==</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="NFe129231700400398"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29230137167131000178550010000029371909868263</chNFe><dhRecbto>2023-01-06T14:23:42-03:00</dhRecbto><nProt>129231700400398</nProt><digVal>O+SfaL8rfaQkBvm326ulOUFc1HM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
