<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29220137167131000178550010000012621848513400"><ide><cUF>29</cUF><cNF>84851340</cNF><natOp>VENDA PRODUCAO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>1262</nNF><dhEmi>2022-01-13T09:08:31-03:00</dhEmi><dhSaiEnt>2022-01-13T09:08:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2918357</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>37167131000178</CNPJ><xNome>COOPERATIVA DOS PRODUTORES RURAIS DE JOAO DOURADO</xNome><xFant>COOPERFOODS - MATRIZ - JOAO DOURADO/BA</xFant><enderEmit><xLgr>AVENIDA CARNEIRO JUNIOR</xLgr><nro>134</nro><xBairro>CENTRO</xBairro><cMun>2918357</cMun><xMun>JOAO DOURADO</xMun><UF>BA</UF><CEP>44920000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>74999343020</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 - 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COOPERFOODS - LT 06 X 2,550 KG</xProd><NCM>20021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>126.4800000000</vUnCom><vProd>1897.20</vProd><cEANTrib>0731199056652</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>126.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>403.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1897.20</vBC><pICMS>12.0000</pICMS><vICMS>227.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1897.20</vBC><pPIS>1.6500</pPIS><vPIS>31.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1897.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>144.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>204.6000000000</vUnCom><vProd>1023.00</vProd><cEANTrib>0731199056683</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>204.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1023.00</vBC><pICMS>12.0000</pICMS><vICMS>122.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1023.00</vBC><pPIS>1.6500</pPIS><vPIS>16.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1023.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3774.30</vBC><vICMS>402.63</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>3774.30</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>62.27</vPIS><vCOFINS>286.86</vCOFINS><vOutro>0.00</vOutro><vNF>3774.30</vNF><vTotTrib>751.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome><IE>108253805</IE><UF>GO</UF></transporta><vol><qVol>27</qVol><esp>Caixas</esp><pesoL>288.900</pesoL><pesoB>392.980</pesoB></vol></transp><cobr><fat><nFat>001262</nFat><vOrig>3774.30</vOrig><vDesc>0.00</vDesc><vLiq>3774.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-10</dVenc><vDup>1887.15</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-17</dVenc><vDup>1887.15</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>3774.30</vPag></detPag></pag><infAdic><infAdFisco>FCI 02F69364EDBC4B11AACB642249F4B6FC</infAdFisco><infCpl>NFe Num./Parcela: 001, Venc.: 10/02/2022, Valor: 1.887,15 NFe Num./Parcela: 002, Venc.: 17/02/2022, Valor: 1.887,15 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: 27 Especie: Caixas PesoBruto: 392,98 PesoLiquido: 288,9 Valor Aprox Tributos R$ 751,76 (19,92%)</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="#NFe29220137167131000178550010000012621848513400"><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>goWi2KY4MhW4jr0zoMKoiMuU8gU=</DigestValue></Reference></SignedInfo><SignatureValue>aY4O2ZTGUkKj111ubZD+QKI2BbqkH9fClDeZ97Ky0jE+M11pNDxyIhp8KmUZqyv3Xp6f8JjzzzGTZ8JAxa5iBahaDly0/5RTcbNdOaN78uSg6UH09TUrUO3Kus/qy7+Q3XR9VcmoFdnw8zPvCc3ov9Zj0Sl8R7rJ77kLqWcAwzvU/EqrcqcifS0D2k3bRAa3DIE5RqS9770qTfTP8EeTucR61HmlwH8UOX+eZIscx2O8piHwCsR4YiTGNn2YCxuZDRwiBwfENAcAHeQL1oWH0aFNeZmqT4YjqjsDdEuqoZBxxOwzLsYw9LPq3FvxNsDOsVyjT6PB72693MRnn6j39A==</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="NFe129221029820106"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29220137167131000178550010000012621848513400</chNFe><dhRecbto>2022-01-13T09:08:40-03:00</dhRecbto><nProt>129221029820106</nProt><digVal>goWi2KY4MhW4jr0zoMKoiMuU8gU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>