<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240645515277000195550130001857361610321239"><ide><cUF>35</cUF><cNF>61032123</cNF><natOp>VENDA MERCADORIA TERCEIROS</natOp><mod>55</mod><serie>13</serie><nNF>185736</nNF><dhEmi>2024-06-17T13:37:23-03:00</dhEmi><dhSaiEnt>2024-06-17T13:37:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>473</cProd><cEAN>7896207014444</cEAN><xProd>PP LEITE COMP VENDFOODS 1 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>135.00</vProd><cEANTrib>7896207014444</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>18.00</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>472</cProd><cEAN>7896207014413</cEAN><xProd>ACHOCOLATADO VENDFOODS EMB 1 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>90.00</vProd><cEANTrib>7896207014413</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>225.00</vBC><vICMS>40.50</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>225.00</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>3.72</vPIS><vCOFINS>17.10</vCOFINS><vOutro>0.00</vOutro><vNF>225.00</vNF></ICMSTot></total><transp><modFrete>0</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>5</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>5.000</pesoL><pesoB>5.000</pesoB></vol></transp><cobr><fat><nFat>185736</nFat><vOrig>225.00</vOrig><vDesc>0.00</vDesc><vLiq>225.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-08</dVenc><vDup>225.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>225.00</vPag></detPag></pag><infAdic><infCpl>(CODCLI:001376 VEND:10 PED:109867 FANT:)  ()  (REGISTRO MAPA: SP ) -  -</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="#NFe35240645515277000195550130001857361610321239"><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>+dd4wcuGg3+iD6kpPjU1QScdGE0=</DigestValue></Reference></SignedInfo><SignatureValue>UXTRg0Fq0GGmGngY0lqji7Dnvf7LyiYGuNHYatL3Mwo2PtEJRemL8pfk4fEvXvnWmEWCgmIKNgfkk/8Mg8wHJRTrPI1bxU4k+IqWSsY1Jqp7Unnp7SJMLHgdMjxaB/5NCTEWdGIZAbSYFvmOrv9rfiRuT+zCLv5Dh7rxbdP5D8kyGBw7lxXipYMsXXuYrE1dQfUX6cJMEM0FGejj1nvn4/5tUfP6EFI5y2SRtvhTlzsCeDkbJd5Ies9+OOlP6qOULz71a2sFJAeaF8+q5qn0QUMNlqMKfy0Nyhjqx2bkoSTz0Bv0634DeSG6RnAD18XwsAtws9s1QrwIGBx3hG5QPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241285301137"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240645515277000195550130001857361610321239</chNFe><dhRecbto>2024-06-17T13:37:26-03:00</dhRecbto><nProt>135241285301137</nProt><digVal>+dd4wcuGg3+iD6kpPjU1QScdGE0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
