<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29251037167131000178550010000064251193999849" versao="4.00"><ide><cUF>29</cUF><cNF>19399984</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>6425</nNF><dhEmi>2025-10-09T13:36:31-03:00</dhEmi><dhSaiEnt>2025-10-09T13:36:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2919157</cMunFG><tpImp>1</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>MagisTI_21.09 B-RC3</verProc></ide><emit><CNPJ>37167131000178</CNPJ><xNome>COOPERATIVA AGROPECUARIA DA REGIAO NORTE DA BAHIA</xNome><xFant>COOPERATIVA AGROP. REG. N. BAHIA - COOPER FOODS</xFant><enderEmit><xLgr>RODOVIA BA 428 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><CNPJ>49525714000102</CNPJ></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>8.0000</qCom><vUnCom>127.8000000000</vUnCom><vProd>1022.40</vProd><cEANTrib>0731199056539</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>127.8000000000</vUnTrib><indTot>1</indTot><xPed>13375</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>131.69</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>1022.40</vBC><pICMS>4.0000</pICMS><vICMS>40.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>981.50</vBC><pPIS>1.6500</pPIS><vPIS>16.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>981.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0969</cProd><cEAN>0731199056614</cEAN><xProd>PIMENTA BIQUINHO EM CONSERVA - BD - 06 X 2,0 KG</xProd><NCM>20019000</NCM><CEST>1709001</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>224.4000000000</vUnCom><vProd>1795.20</vProd><cEANTrib>0731199056614</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>224.4000000000</vUnTrib><indTot>1</indTot><xPed>13375</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>361.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1795.20</vBC><pICMS>12.0000</pICMS><vICMS>215.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1579.78</vBC><pPIS>1.6500</pPIS><vPIS>26.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1579.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.06</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>12.0000</qCom><vUnCom>236.0000000000</vUnCom><vProd>2832.00</vProd><cEANTrib>0731199056683</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>236.0000000000</vUnTrib><indTot>1</indTot><xPed>13375</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>570.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2832.00</vBC><pICMS>12.0000</pICMS><vICMS>339.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2492.16</vBC><pPIS>1.6500</pPIS><vPIS>41.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2492.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>189.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5649.60</vBC><vICMS>596.16</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>5649.60</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>83.39</vPIS><vCOFINS>384.05</vCOFINS><vOutro>0.00</vOutro><vNF>5649.60</vNF><vTotTrib>1063.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><xMun>LAPAO</xMun><UF>BA</UF></transporta><vol><qVol>28</qVol><esp>Caixas</esp><pesoL>304.000</pesoL><pesoB>406.240</pesoB></vol></transp><cobr><fat><nFat>006425</nFat><vOrig>5649.60</vOrig><vDesc>0.00</vDesc><vLiq>5649.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-06</dVenc><vDup>2824.80</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-13</dVenc><vDup>2824.80</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>5649.60</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 06/11/2025, Valor: 2.824,80 NFe Num./Parcela: 002, Venc.: 13/11/2025, Valor: 2.824,80 N Ped. Cliente: 13375 Duplicatas: 28 35 DIAS Transportador: O MESMO Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Cidade: LAPAO UF: BA Especie: Caixas PesoBruto: 406,24 PesoLiquido: 304,0 Valor Aprox Tributos R$ 1.063,60 (18,83%)</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="#NFe29251037167131000178550010000064251193999849"><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>wcnST24LI87JNvOPby2pithV4Gk=</DigestValue></Reference></SignedInfo><SignatureValue>JWclkT393/MKRWrbB1UgyvHAI0c1fQWv7+nKbPM3+GQFGGYhkq0G0m+R8Mno9EcBybdtPYlUOK/cCUDIY6+WXqQlN/J6acxUfLw0dFoqiByQ9MB50fSudzXY1ZKXpDyOKt6gEBvo+jyDsY47VjMYMZ8AG3hEY+qHB/qqFO11Vj8aO6Jfduol53hIUlD6woa9CO1JvLoO6i+7ZCfDu2Q/32M8GDXnBbuTTlXZKHnvRgKYaG4jmgHCvicDSt7VRzTQeppdX4Yg+zbqLINjInufCC48RKnopWcuWaQX0SIu3YFctBBo41gYTSsMYCKo5Y7AzDA2qy3gAho7mFzVG+wBGQ==</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="NFe129250869808008"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29251037167131000178550010000064251193999849</chNFe><dhRecbto>2025-10-09T13:36:44-03:00</dhRecbto><nProt>129250869808008</nProt><digVal>wcnST24LI87JNvOPby2pithV4Gk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
