<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260145515277000195551060000217031273331153"><ide><cUF>35</cUF><cNF>27333115</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>106</serie><nNF>21703</nNF><dhEmi>2026-01-08T07:39:34-03:00</dhEmi><dhSaiEnt>2026-01-08T07:39:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35260145515277000195550130002025861138407739</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>17896532300158</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>60.0000</vUnCom><vProd>300.00</vProd><cEANTrib>17896532300158</cEANTrib><uTrib>kg</uTrib><qTrib>5.0000</qTrib><vUnTrib>60.0000</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>116.67</vBC><pICMS>18.00</pICMS><vICMS>21.00</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>116.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>201</cProd><cEAN>17896532300028</cEAN><xProd>CAFE TESOURO 500 GRS</xProd><NCM>09012100</NCM><CEST>1709600</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>60.0000</vUnCom><vProd>600.00</vProd><cEANTrib>17896532300028</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.0000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>233.34</vBC><pICMS>18.00</pICMS><vICMS>42.00</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>233.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>350.01</vBC><vICMS>63.00</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>900.00</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>900.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>350.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></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>021703</nFat><vOrig>900.00</vOrig><vDesc>0.00</vDesc><vLiq>900.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-29</dVenc><vDup>900.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>900.00</vPag></detPag></pag><infAdic><infCpl>CODCLI:001376 VEND:01 - -  -</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="#NFe35260145515277000195551060000217031273331153"><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>ZgQBgq+Pmkwe3GOVKKA2C3KuVZc=</DigestValue></Reference></SignedInfo><SignatureValue>pTOE41pwTjL1nFBXef+H3gIotxMUjjcoU747Vz0Q74k4wXGWp8+V+RuQLjYqTM8NsD1CdvyRYv7BCeNacKj30B7fXgUaJDXEKgCsZwRxuv99mtscIFyeYldy7iarM92D1rViJC85zTbL1UzwavDC9xIqNqfQt2/2Lwg3dOS/4ao3YhlX3OyVvRD+qb+lz4gXLeVLFe2alnbfw8v2rUWPgz0hFZFk/RGkDrVvJLrKs2JLwW2ZFbaDzlm73TH3m4MU3VIaCeHox224GtdeuFWe4QhFGgdqesLGkpPGn64LeYKYtDIkY9BsO9Swl5N0b9UUn/TPZFOgls8E4Bvll1ZqAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260081864777"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260145515277000195551060000217031273331153</chNFe><dhRecbto>2026-01-08T07:39:43-03:00</dhRecbto><nProt>135260081864777</nProt><digVal>ZgQBgq+Pmkwe3GOVKKA2C3KuVZc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
