<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230245515277000195551060000142691778800897"><ide><cUF>35</cUF><cNF>77880089</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>106</serie><nNF>14269</nNF><dhEmi>2023-02-16T10:33:20-03:00</dhEmi><dhSaiEnt>2023-02-16T10:33:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35230245515277000195550130001728971244583716</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>203</cProd><cEAN>7896532300151</cEAN><xProd>CAFE TORRADO 5 KG</xProd><NCM>09012100</NCM><CEST>1710000</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>kg</uCom><qCom>5.0000</qCom><vUnCom>34.0000</vUnCom><vProd>170.00</vProd><cEANTrib>7896532300151</cEANTrib><uTrib>kg</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.0000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>66.11</vBC><pICMS>18.00</pICMS><vICMS>11.90</vICMS></ICMS20></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><det nItem="2"><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>15.0000</qCom><vUnCom>34.0000</vUnCom><vProd>510.00</vProd><cEANTrib>7896532300021</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>34.0000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>198.34</vBC><pICMS>18.00</pICMS><vICMS>35.70</vICMS><modBCST>4</modBCST><pMVAST>21.86</pMVAST><vBCST>241.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.81</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>264.45</vBC><vICMS>47.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>241.70</vBCST><vST>7.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>680.00</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>687.81</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>4</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>20.000</pesoL><pesoB>20.185</pesoB></vol></transp><cobr><fat><nFat>014269</nFat><vOrig>687.81</vOrig><vDesc>0.00</vDesc><vLiq>687.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-09</dVenc><vDup>687.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>687.81</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="#NFe35230245515277000195551060000142691778800897"><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>3DDUKzBRiQhKm4FNpq3p3FgN8kI=</DigestValue></Reference></SignedInfo><SignatureValue>Rgr4+cvDDXA8dLL/k4rApoOpfHP9YOBDnq9FBjBdxtXuDE0Vz8Wj27pT/2xcqC6+olOSsyjjqKVbvyryRxlHM5Zw8sMT3DPsHQ4l/MqTmI/GCqXhKswkjvEFb5SxQbCQOxOyXlHZbfbA80E5YMqHPiu43J2mYHftZQ2JZ7cpMCnwICBCliCOivvhK67nt5Lkgnr5PmX+bItVT2Ss5IRFcQ6j6X7DoH2g+z2vuOlDJKILImcJndnT4eO1j40xYdJOp0GW9m3+XMYJaBu4Pukhp4/zSXr2c/qCQOwQPL2E5W1Fpauifn1OpmrIZGN56XWFuNXz1tWvX62RbE0yj415dg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230250425710"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230245515277000195551060000142691778800897</chNFe><dhRecbto>2023-02-16T10:33:45-03:00</dhRecbto><nProt>135230250425710</nProt><digVal>3DDUKzBRiQhKm4FNpq3p3FgN8kI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
