<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210645515277000195550130001555101772447803"><ide><cUF>35</cUF><cNF>77244780</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>13</serie><nNF>155510</nNF><dhEmi>2021-06-22T10:57:19-03:00</dhEmi><dhSaiEnt>2021-06-22T10:57:19-03:00</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>1</indFinal><indPres>9</indPres><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><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><det nItem="1"><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>1.0000</qCom><vUnCom>39.000000</vUnCom><vProd>39.00</vProd><cEANTrib>7896532300052</cEANTrib><uTrib>Kg</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.000000</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>15.17</vBC><pICMS>18.00</pICMS><vICMS>2.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15.17</vBC><vICMS>2.73</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>39.00</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>0.64</vPIS><vCOFINS>2.96</vCOFINS><vOutro>0.00</vOutro><vNF>39.00</vNF></ICMSTot></total><transp><modFrete>3</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>1</qVol><esp>VOLUMES</esp><nVol>2</nVol><pesoL>1.000</pesoL><pesoB>1.020</pesoB></vol></transp><cobr><fat><nFat>155510</nFat><vOrig>39.00</vOrig><vDesc>0.00</vDesc><vLiq>39.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-13</dVenc><vDup>39.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>39.00</vPag></detPag></pag><infAdic><infAdFisco>(BASE DE CALC. 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