<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230645515277000195550490000005011133140888"><ide><cUF>35</cUF><cNF>13314088</cNF><natOp>VENDA MERCADORIA TERCEIROS</natOp><mod>55</mod><serie>49</serie><nNF>501</nNF><dhEmi>2023-06-14T09:39:38-03:00</dhEmi><dhSaiEnt>2023-06-14T09:39:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35230645515277000195550130001759471305209977</refNFe></NFref><NFref><refNFe>35230445515277000195550130001745481283113437</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>473</cProd><cEAN>7896207014444</cEAN><xProd>PP LEITE COMP VENDFOODS 500 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KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.1000</qCom><vUnCom>40.0000</vUnCom><vProd>84.00</vProd><cEANTrib>7896207014413</cEANTrib><uTrib>KG</uTrib><qTrib>2.1000</qTrib><vUnTrib>40.0000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>215</cProd><cEAN>7896979501135</cEAN><xProd>COPOS 80 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ML</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>Un</uCom><qCom>250.0000</qCom><vUnCom>0.1400</vUnCom><vProd>35.00</vProd><cEANTrib>7896979501371</cEANTrib><uTrib>Un</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.1400</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>206</cProd><cEAN>7896532300052</cEAN><xProd>CAFE TORRADO GRAO PEXPRESSO 1 KG</xProd><NCM>09012100</NCM><CEST>1710000</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>2.0000</qCom><vUnCom>50.0000</vUnCom><vProd>100.00</vProd><cEANTrib>7896532300052</cEANTrib><uTrib>Kg</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>38.89</vBC><pICMS>18.00</pICMS><vICMS>7.00</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><total><ICMSTot><vBC>222.89</vBC><vICMS>40.12</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>284.00</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>3.04</vPIS><vCOFINS>13.98</vCOFINS><vOutro>0.00</vOutro><vNF>284.00</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>753</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>6.870</pesoL><pesoB>6.910</pesoB></vol></transp><cobr><fat><nFat>000501</nFat><vOrig>284.00</vOrig><vDesc>0.00</vDesc><vLiq>284.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-05</dVenc><vDup>284.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>284.00</vPag></detPag></pag><infAdic><infCpl>CODCLI:001376 VEND:049 -  -</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="#NFe35230645515277000195550490000005011133140888"><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 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versao="4.00"><infProt Id="Id135230927889875"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230645515277000195550490000005011133140888</chNFe><dhRecbto>2023-06-14T09:40:03-03:00</dhRecbto><nProt>135230927889875</nProt><digVal>SFSc69pLSiPV5PdZPQ8Tf56NtPg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
