<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221145515277000195551060000135701555448190"><ide><cUF>35</cUF><cNF>55544819</cNF><natOp>VENDA DE PROD. ESTABELECIMENTO - ST</natOp><mod>55</mod><serie>106</serie><nNF>13570</nNF><dhEmi>2022-11-03T09:54:48-03:00</dhEmi><dhSaiEnt>2022-11-03T09:54:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35221145515277000195550130001703111506349290</refNFe></NFref></ide><emit><CNPJ>45515277000195</CNPJ><xNome>CAFE TESOURO LTDA</xNome><xFant>CAFE TESOURO LTDA</xFant><enderEmit><xLgr>RUA PALLEOLOGE GUIMARAES</xLgr><nro>931</nro><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>201</cProd><cEAN>7896532300021</cEAN><xProd>CAFE TESOURO 500 GRS</xProd><NCM>09012100</NCM><CEST>1709600</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>35.0000</vUnCom><vProd>350.00</vProd><cEANTrib>7896532300021</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>35.0000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>136.12</vBC><pICMS>18.00</pICMS><vICMS>24.50</vICMS><modBCST>4</modBCST><pMVAST>21.86</pMVAST><vBCST>165.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>136.12</vBC><vICMS>24.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>165.87</vBCST><vST>5.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>350.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>355.36</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>45515277000195</CNPJ><xNome>O MESMO</xNome><IE>224003800113</IE><xEnder>RUA PALLEOLOGE GUIMARAES</xEnder><xMun>BOTUCATU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>10.000</pesoL><pesoB>10.070</pesoB></vol></transp><cobr><fat><nFat>013570</nFat><vOrig>355.36</vOrig><vDesc>0.00</vDesc><vLiq>355.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-24</dVenc><vDup>355.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>355.36</vPag></detPag></pag><infAdic><infCpl>CODCLI:001376 VEND:01 - EMITIDA NOS TERMOS DO ART. 278 DEC. 45490/00 DO RICMS -</infCpl></infAdic></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="#NFe35221145515277000195551060000135701555448190"><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>3Uaw8uW81It5HuouWFsi7EFUIvE=</DigestValue></Reference></SignedInfo><SignatureValue>V31OUuy6GG2HJWIpSpEAcaPUEPsAUsi6hqXATovQyM8KQvxcIyHbifmxTZs/p/mSAUzM6hl6sotuFIbKJ4UkyERMNItP6BkbbvdXja4hRKygv2vv9u0X83+rbZ1JaVYCcU/t34cNYZ4eguCMmnpuRACMj7e+oRs7IR/O/TgDPyGlxMT0pYusnbZISoWDVXfTfgXWcpAFlRUj6Lweaj+/Veh5EkFhWswVP9YMtRIVcT3cb9at6EqZn3+OpfyZyPcxBhH0bC3BebNNPjDQgo/HbLwd7T1j0vVQFuMtnIqf6sHiyW1K/uckjxYC5xuZh0kip75w+qwWB/BmrXf4bMZaTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221509631816"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221145515277000195551060000135701555448190</chNFe><dhRecbto>2022-11-03T09:55:01-03:00</dhRecbto><nProt>135221509631816</nProt><digVal>3Uaw8uW81It5HuouWFsi7EFUIvE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
