<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210637167131000259550010000003051117847348" versao="4.00"><ide><cUF>52</cUF><cNF>11784734</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>305</nNF><dhEmi>2021-06-18T16:16:30-03:00</dhEmi><dhSaiEnt>2021-06-18T16:16:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5212501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>37167131000259</CNPJ><xNome>COOPERATIVA DOS PRODUTORES RURAIS DE JOAO DOURADO</xNome><enderEmit><xLgr>RODOVIA BR-040 - KM 36 - FAZENDA COSTA</xLgr><nro>S/N</nro><xCpl>GALPAO 2</xCpl><xBairro>ZONA RURAL</xBairro><cMun>5212501</cMun><xMun>LUZIANIA</xMun><UF>GO</UF><CEP>72834180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>74999343020</fone></enderEmit><IE>108253805</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</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>07129090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>110.2200000000</vUnCom><vProd>551.10</vProd><cEANTrib>0731199056539</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>110.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.04</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>551.10</vBC><pICMS>4.0000</pICMS><vICMS>22.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0008</cProd><cEAN>0731199056584</cEAN><xProd>GRAO DE BICO EM CONSERVA - COOPERFOODS - LT - 06 X 1,75 KG</xProd><NCM>20019000</NCM><CEST>1709001</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.2000000000</vUnCom><vProd>182.40</vProd><cEANTrib>0731199056584</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.17</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>182.40</vBC><pICMS>4.0000</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0896</cProd><cEAN>0731199056621</cEAN><xProd>PIMENTA BIQUINHO EM CONSERVA - COOPERFOODS - VD - 06 X 2,0 KG</xProd><NCM>20019000</NCM><CEST>1709001</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>190.8000000000</vUnCom><vProd>954.00</vProd><cEANTrib>0731199056621</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>190.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>954.00</vBC><pICMS>12.0000</pICMS><vICMS>114.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>954.00</vBC><pPIS>1.6500</pPIS><vPIS>15.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>954.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0919</cProd><cEAN>0731199056652</cEAN><xProd>TOMATE PELADO - COOPERFOODS - LT - 06 X 2,550 KG</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>112.0200000000</vUnCom><vProd>1120.20</vProd><cEANTrib>0731199056652</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>112.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>238.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1120.20</vBC><pICMS>12.0000</pICMS><vICMS>134.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1120.20</vBC><pPIS>1.6500</pPIS><vPIS>18.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1120.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>291.6000000000</vUnCom><vProd>2916.00</vProd><cEANTrib>0731199056737</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>291.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>619.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2916.00</vBC><pICMS>12.0000</pICMS><vICMS>349.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2916.00</vBC><pPIS>1.6500</pPIS><vPIS>48.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2916.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>221.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5723.70</vBC><vICMS>628.16</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>5723.70</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>85.34</vPIS><vCOFINS>393.12</vCOFINS><vOutro>0.00</vOutro><vNF>5723.70</vNF><vTotTrib>1106.62</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>37167131000259</CNPJ><xNome>O MESMO</xNome><IE>108253805</IE><UF>GO</UF></transporta><vol><qVol>32</qVol><esp>Caixas</esp><pesoL>453.000</pesoL><pesoB>655.630</pesoB></vol></transp><cobr><fat><nFat>000305</nFat><vOrig>5723.70</vOrig><vDesc>0.00</vDesc><vLiq>5723.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-16</dVenc><vDup>2861.85</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-23</dVenc><vDup>2861.85</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>5723.70</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 16/07/2021, Valor: 2.861,85 NFe Num./Parcela: 002, Venc.: 23/07/2021, Valor: 2.861,85 Duplicatas: 28 35 DIAS Transportador: O MESMO Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) CNPJ/CPF: 37167131000259 UF: GO Insc.Est: 108253805 Qtde: 32 Especie: Caixas PesoBruto: 655,63 PesoLiquido: 453,0 Valor Aprox Tributos R$ 1.106,62 (19,33%)</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="#NFe52210637167131000259550010000003051117847348"><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>rIjuiMEmYGu8/oV3WMDLdeZTgcY=</DigestValue></Reference></SignedInfo><SignatureValue>WR1IkOuNgr6ip8/OqugHHljPykqh7+bxshXKKHsF7Q1+wVGcZpRkbMtuWGWlSdNHfzbNsonZ1hEjLhdJaEbHdItHFAA0Db8gP0PyK+pGfemVNZ9U6Jt7twBEmy/aDLiVcgX7cenkw0ltGC0PAI7jhNgpNU9plyndr2WI8/9mXUXkORMWV3eDEg2/HmvHh2JOSQG9vQzrfUvE0k0DJE4rms3j3NI4lWSmTrTqzzZ0P14G0YTA6WwMJ+Z+r7udcsCqF/HhMoaQRJDhzLKclxZ1VAd5oNojksh6gU+1aXsUioPS9CRxZMcwS8Hb2yGXw5FYIjAceDMITzHs5pNrPYpY4w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214150104625"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210637167131000259550010000003051117847348</chNFe><dhRecbto>2021-06-18T16:16:38-03:00</dhRecbto><nProt>152214150104625</nProt><digVal>rIjuiMEmYGu8/oV3WMDLdeZTgcY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>