<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221145515277000195550130001709981762125635"><ide><cUF>35</cUF><cNF>76212563</cNF><natOp>PRESTACAO DE SERVICOS</natOp><mod>55</mod><serie>13</serie><nNF>170998</nNF><dhEmi>2022-11-30T13:04:55-03:00</dhEmi><dhSaiEnt>2022-11-30T13:04:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>45515277000195</CNPJ><xNome>CAFE TESOURO LTDA</xNome><xFant>CAFE TESOURO LTDA</xFant><enderEmit><xLgr>RUA PALLEOLOGE GUIMARAES</xLgr><nro>931</nro><xCpl>0</xCpl><xBairro>VILA PAULISTA</xBairro><cMun>3505005</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608520</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438821517</fone></enderEmit><IE>224003800113</IE><IM>ISENTO</IM><CNAE>1081302</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>CIAL J. SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NILTON 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></dest><autXML><CNPJ>03973758000102</CNPJ></autXML><det nItem="1"><prod><cProd>208</cProd><cEAN>7896532300168</cEAN><xProd>LOCACAO MAQUINA DE CAFE EXPRESSO</xProd><NCM>00000000</NCM><CFOP>5933</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>250.00000000</vUnCom><vProd>250.00</vProd><cEANTrib>7896532300168</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>250.00</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>4.13</vPIS><vCOFINS>19.00</vCOFINS><vOutro>0.00</vOutro><vNF>250.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>45515277000195</CNPJ><xNome>O MESMO</xNome><IE>224003800113</IE><xEnder>RUA PALLEOLOGE GUIMARAES 931</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><nVol>2</nVol></vol></transp><cobr><fat><nFat>170998</nFat><vOrig>250.00</vOrig><vDesc>0.00</vDesc><vLiq>250.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>250.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>250.00</vPag></detPag></pag><infAdic><infCpl>(CODCLI:001376 VEND:10 PED:097318 FANT:)  () - 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