<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29260137167131000178550010000067181378088243" versao="4.00"><ide><cUF>29</cUF><cNF>37808824</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>6718</nNF><dhEmi>2026-01-05T16:08:15-03:00</dhEmi><dhSaiEnt>2026-01-05T16:08:15-03:00</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_21.12 A</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>4.0000</qCom><vUnCom>127.8000000000</vUnCom><vProd>511.20</vProd><cEANTrib>0731199056539</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>127.8000000000</vUnTrib><indTot>1</indTot><xPed>13614</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>65.85</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>511.20</vBC><pICMS>4.0000</pICMS><vICMS>20.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>490.75</vBC><pPIS>1.6500</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>445.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>561.06</vItem></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>2.0000</qCom><vUnCom>224.4000000000</vUnCom><vProd>448.80</vProd><cEANTrib>0731199056614</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>224.4000000000</vUnTrib><indTot>1</indTot><xPed>13614</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>90.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>448.80</vBC><pICMS>12.0000</pICMS><vICMS>53.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>394.94</vBC><pPIS>1.6500</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>358.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>488.93</vItem></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>10.0000</qCom><vUnCom>236.0000000000</vUnCom><vProd>2360.00</vProd><cEANTrib>0731199056683</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>236.0000000000</vUnTrib><indTot>1</indTot><xPed>13614</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>475.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2360.00</vBC><pICMS>12.0000</pICMS><vICMS>283.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2076.80</vBC><pPIS>1.6500</pPIS><vPIS>34.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2076.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>157.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1884.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.89</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.89</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>16.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2570.96</vItem></det><total><ICMSTot><vBC>3320.00</vBC><vICMS>357.51</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>3320.00</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>48.89</vPIS><vCOFINS>225.16</vCOFINS><vOutro>0.00</vOutro><vNF>3320.00</vNF><vTotTrib>631.56</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>2688.44</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.70</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.70</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>24.20</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3620.95</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40335421000198</CNPJ><xNome>GUI TRANSPORTADORA E LOCADORA</xNome><IE>175084620</IE><xEnder>AV VOLKSWAGEN, 0</xEnder><xMun>IRECE</xMun><UF>BA</UF></transporta><vol><qVol>16</qVol><esp>Caixas</esp><pesoL>164.000</pesoL><pesoB>216.560</pesoB></vol></transp><cobr><fat><nFat>006718</nFat><vOrig>3320.00</vOrig><vDesc>0.00</vDesc><vLiq>3320.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-02</dVenc><vDup>1660.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-09</dVenc><vDup>1660.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>3320.00</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 02/02/2026, Valor: 1.660,00 NFe Num./Parcela: 002, Venc.: 09/02/2026, Valor: 1.660,00 N Ped. Cliente: 13614 Total BC do IBS e CBS: R$ 2.688,44 Total IBS UF: R$ 2,70 | Total IBS Municipio: R$ 0,00 | Total do IBS: R$ 2,70 Total CBS: R$ 24,20 Duplicatas: 28 35 DIAS Transportador: GUI TRANSPORTADORA E LOCADORA Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) CNPJ/CPF: 40335421000198 End.: AV VOLKSWAGEN Cidade: IRECE UF: BA Insc.Est: 175084620 Especie: Caixas PesoBruto: 216,56 PesoLiquido: 164,0 Valor Aprox Tributos R$ 631,56 (19,02%)</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="#NFe29260137167131000178550010000067181378088243"><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>qArxTumer5JW5IQB05WIJx+0EOo=</DigestValue></Reference></SignedInfo><SignatureValue>XNABLrUOzfW4rs7n/hLmpjlx462p2cgt3l8Yt2ZdUnmiFijDs0KVn8dF47nzjfDDU4mr2h2ctopoBwaW/J1ZEcPr8w2DwIPYHgaJWp+KZcVXZY/pNfR1OR9pZGoz5Fnu/4ivX38GgfKe/suRXorG88/ItXhemPO053+NRlNmFHVdKbHyBx21aK2C/1K7XhiAeTfsO80e3qbAYwCeygAshIX57S+PJIGvsoIq8F39dHgm3Zwt3rpAEHwLY07dSWzV97HAfUQmsQR8p3rMeKzPK/cIzOu9YZPKqacjJR9a7bFZxr6hXIZqZdezvcW6sA9lOjeCGZom851hliZEIHnmXw==</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="NFe129260581428182"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29260137167131000178550010000067181378088243</chNFe><dhRecbto>2026-01-05T16:08:27-03:00</dhRecbto><nProt>129260581428182</nProt><digVal>qArxTumer5JW5IQB05WIJx+0EOo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
