<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230945515277000195551060000156911945607881"><ide><cUF>35</cUF><cNF>94560788</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>106</serie><nNF>15691</nNF><dhEmi>2023-09-08T09:03:50-03:00</dhEmi><dhSaiEnt>2023-09-08T09:03:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35230945515277000195550130001784041045990194</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>1709603</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>kg</uCom><qCom>5.0000</qCom><vUnCom>35.0000</vUnCom><vProd>175.00</vProd><cEANTrib>7896532300151</cEANTrib><uTrib>kg</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.0000</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>68.06</vBC><pICMS>18.00</pICMS><vICMS>12.25</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>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>2</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>30.55</pMVAST><vBCST>177.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.49</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>204.18</vBC><vICMS>36.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>177.70</vBCST><vST>7.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>525.00</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>532.49</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>3</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>15.000</pesoL><pesoB>15.150</pesoB></vol></transp><cobr><fat><nFat>015691</nFat><vOrig>532.49</vOrig><vDesc>0.00</vDesc><vLiq>532.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-29</dVenc><vDup>532.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>532.49</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="#NFe35230945515277000195551060000156911945607881"><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>rVVxD4He1t+OGEHzq9k1FzQ0Tyg=</DigestValue></Reference></SignedInfo><SignatureValue>Ut0g9zniUWHJwYdeC2aHHt5FRkRmBXBMowos3hWwGVqAyajTJQ99BRLfWBbxcupO+zExinqlg/gNfB7kZwBE2E7oXqxqn3sRLKsfuWgLZlYRIxSpHVN0wvTDaVECgWodWdmx4EPBSpCqIhTeM7f/xEHKJEYrXKc2EMTI50hDr3R3d6MO+m/g6t9nX1QbNP6zHjWdtyo+7MCIcdD5vTv7EnAIKLC38svGC5Frfm9Qeho6WjoXOdN9K9uA12XximtATXRcznRk9CFMQR83Xfs0sYE16sfJSUfk+J3QYWLd7odPrTSa1xii+4tkZ1hR7J0fWRHHfdZ7OFRdICWkLhQNeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH4TCCBcmgAwIBAgIIOzzRvIfc05UwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDMxMDIwMTcxNloXDTI0MDMwOTIwMTcxNlowggEEMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxETAPBgNVBAcTCEJPVFVDQVRVMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExETAPBgNVBAsTCEFSIENJRVNQMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYDVQQLEw42MjIyNjE3MDAwMDE0NjEpMCcGA1UEAxMgQ0FGRSBURVNPVVJPIExUREE6NDU1MTUyNzcwMDAxOTUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC9Kiglvlzrsi+uJAFRHSFO70WLK4VCVZUbaAZ1VbJw33a3GISRdaoym52lTRaAj5zYEKYjMTcanWvh0pbr2naCsMIgpZHPL5uKgU6CUYUsTggN6SfbTVb0qA0WlU3hPm7lkSgZOCWsVXbew/oJa2wCAeuWMMQCviZZYI/jY6KpEBvKTdJrJZJ1I0TpOrHJOa75Xd6ws9UO0+DtNIpTS8iTrwBTxL+QyJZy/rsLCsk31kkizgCtXCgzolfbqk8IoYoWWC8yo3UwIFZkaKD08e2MrGG9jiKN47l8U+yNH3W2lAw2OrEmNtZ4MTBkY77Al+w4o5VODWUD/mnkxzyR5e5BAgMBAAGjggLjMIIC3zCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtwYDVR0RBIGvMIGsgRhjZWxzb0BjYWZldGVzb3Vyby5jb20uYnKgOAYFYEwBAwSgLwQtMDYwNTE5MzUwMTMzMjQ3Mzg0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCIGBWBMAQMCoBkEF0NFTFNPIE1BUlFVRVMgR1VJTUFSQUVToBkGBWBMAQMDoBAEDjQ1NTE1Mjc3MDAwMTk1oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAASC8rAxyAvxGltTR9OzT2L0TzvWh/+L0tXeQDv3dwWDFyXIB7LYX1XTNSntRyQlnVapIbeVVA2WEU8qh4td8JDlaewQLWioBN88reoT5dju6xUnxSVhF6wFxh2TubOQlpBWmI1UByHCHgDXAvTPsqleXD3OzvxmQ/6DJeQDcbkO4K3+skmsRnqh8oVj+fqYldKIBKpv996nV0FCRQiwvPsk8j5KsO+TayA1+BZrP2dMGahAGlZfh61QPbXAM/qy61nwXsLHRC4qvA6rTvZgAVV/kOPVKy4mKAv6fwRrdlrPahvRYpLj9Na5q6Sh+CiuTKwxweT3TUm+Q+u6zxzjmGdz6Y9UdszKUjBv63iaRvnSYvbCyaGr3p9ZFuyoxTSuJtHFBqA3T/vcYMpppBsyclzIF2FwBOItlbg4/PtPFwr7GGJDkWKargXUdlQDLDlXk7XwZ9sR1xQjJWYGR8I0nkWPvk9YIPtlz1UtPmrDqMbE1VgBG0XL/oG+XLjAeNXD6GhaaR8RHK3qKV/vkZ/hkDNG+g9fPXUN4puwwvaoCp5Tyf8EBWbBqLY6zVRSy3diwecgxE2TRUv4pXfZuNAVjPo1bRAb/mG6NVhcQ3KDn5VtxKJKvS8yoQ+xQ8IfWCtQXmlL7OPXc0a5ALrN1Caky7R1BPdna+XgqhqBXzEsmfQY=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231490181398"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230945515277000195551060000156911945607881</chNFe><dhRecbto>2023-09-08T09:04:23-03:00</dhRecbto><nProt>135231490181398</nProt><digVal>rVVxD4He1t+OGEHzq9k1FzQ0Tyg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
