<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210837167131000259550010000005471179073522" versao="4.00"><ide><cUF>52</cUF><cNF>17907352</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>547</nNF><dhEmi>2021-08-20T10:52:46-03:00</dhEmi><dhSaiEnt>2021-08-20T10:52:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5212501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>3.0000</qCom><vUnCom>112.8000000000</vUnCom><vProd>338.40</vProd><cEANTrib>0731199056584</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>112.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.84</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>338.40</vBC><pICMS>4.0000</pICMS><vICMS>13.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.40</vBC><pPIS>1.6500</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.72</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>208.8000000000</vUnCom><vProd>1044.00</vProd><cEANTrib>0731199056621</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>208.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>221.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1044.00</vBC><pICMS>12.0000</pICMS><vICMS>125.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1044.00</vBC><pPIS>1.6500</pPIS><vPIS>17.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1044.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.34</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>1.0000</qCom><vUnCom>112.0200000000</vUnCom><vProd>112.02</vProd><cEANTrib>0731199056652</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.02</vBC><pICMS>12.0000</pICMS><vICMS>13.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.02</vBC><pPIS>1.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.51</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>309.6000000000</vUnCom><vProd>3096.00</vProd><cEANTrib>0731199056737</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>309.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>657.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3096.00</vBC><pICMS>12.0000</pICMS><vICMS>371.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3096.00</vBC><pPIS>1.6500</pPIS><vPIS>51.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3096.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>235.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5141.52</vBC><vICMS>545.82</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>5141.52</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>75.74</vPIS><vCOFINS>348.87</vCOFINS><vOutro>0.00</vOutro><vNF>5141.52</vNF><vTotTrib>970.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><IE>108253805</IE><UF>GO</UF></transporta><vol><qVol>24</qVol><esp>Caixas</esp><pesoL>385.980</pesoL><pesoB>535.920</pesoB></vol></transp><cobr><fat><nFat>000547</nFat><vOrig>5141.52</vOrig><vDesc>0.00</vDesc><vLiq>5141.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-17</dVenc><vDup>2570.76</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-24</dVenc><vDup>2570.76</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>5141.52</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 17/09/2021, Valor: 2.570,76 NFe Num./Parcela: 002, Venc.: 24/09/2021, Valor: 2.570,76 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: 24 Especie: Caixas PesoBruto: 535,92 PesoLiquido: 385,98 Valor Aprox Tributos R$ 970,43 (18,87%)</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="#NFe52210837167131000259550010000005471179073522"><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>SsHAjku8mzJfUIvpUb9PbFHwp/g=</DigestValue></Reference></SignedInfo><SignatureValue>3LLXh+YLwRBmc1miynVNJ9bt/Fw2O49pZmt2mhW2fMTuI5SqEOkuvYdAVmPPJu9m7X9KihGzRc20fivMoiBTXVEphZecckAGqxjt6zH/5D+9+WcujcaMs3j6S3lhx5irr/Rg79/Id42JmJzqokIqbPb5p2a0L8dTEMW94E7iwHhx0ZaukonpB746FrA3dogzrO5YnxtTQf41IiKHiQLzvJF5v/3PlAhJ9aEF6riXxrScoU6BqXel7RpC03OCu2GDOuAoF4AzgkRhnkSsVnC5ZxIBX2SS6yX+6vjHrbI2aVcWkfe/oCtvPZGxeB1mXAL9lvRnbL3rkWKtKrRXr1atpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214326931010"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210837167131000259550010000005471179073522</chNFe><dhRecbto>2021-08-20T10:52:57-03:00</dhRecbto><nProt>152214326931010</nProt><digVal>SsHAjku8mzJfUIvpUb9PbFHwp/g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>