<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251245515277000195550130002022631031219084"><ide><cUF>35</cUF><cNF>03121908</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>13</serie><nNF>202263</nNF><dhEmi>2025-12-30T07:40:57-03:00</dhEmi><dhSaiEnt>2025-12-30T07:40:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>213</cProd><cEAN>7896979504990</cEAN><xProd>COPOS 160 ML</xProd><NCM>39241000</NCM><CFOP>5405</CFOP><uCom>Un</uCom><qCom>500.0000</qCom><vUnCom>0.15000000</vUnCom><vProd>75.00</vProd><cEANTrib>7896979504990</cEANTrib><uTrib>Un</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>52.00000000</vUnCom><vProd>52.00</vProd><cEANTrib>7896207014444</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.00</vBC><pICMS>18.00</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>52.00000000</vUnCom><vProd>104.00</vProd><cEANTrib>7896207014413</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.00</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>206</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE TORRADO GRAO PEXPRESSO 1 KG</xProd><NCM>09012100</NCM><CEST>1709602</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>Kg</uCom><qCom>1.0000</qCom><vUnCom>90.00000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Kg</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</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>266.00</vBC><vICMS>47.88</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>321.00</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>3.82</vPIS><vCOFINS>17.55</vCOFINS><vOutro>0.00</vOutro><vNF>321.00</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>504</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>6.000</pesoL><pesoB>6.020</pesoB></vol></transp><cobr><fat><nFat>202263</nFat><vOrig>321.00</vOrig><vDesc>0.00</vDesc><vLiq>321.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-20</dVenc><vDup>321.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>321.00</vPag></detPag></pag><infAdic><infCpl>(CODCLI:001376 VEND:10 PED:203806 FANT:)  ()  (REGISTRO MAPA: SP ) - 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