<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210745515277000195551060000106371516509499"><ide><cUF>35</cUF><cNF>51650949</cNF><natOp>VENDA DE PROD. ESTABELECIMENTO - ST</natOp><mod>55</mod><serie>106</serie><nNF>10637</nNF><dhEmi>2021-07-08T10:37:07-03:00</dhEmi><dhSaiEnt>2021-07-08T10:37:07-03:00</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>1</indFinal><indPres>5</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35210745515277000195550130001560081099311643</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>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>19.9000</vUnCom><vProd>199.00</vProd><cEANTrib>7896532300021</cEANTrib><uTrib>kg</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9000</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>77.39</vBC><pICMS>18.00</pICMS><vICMS>13.93</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>77.39</vBC><vICMS>13.93</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>199.00</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>199.00</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>2</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>10.000</pesoL><pesoB>10.070</pesoB></vol></transp><cobr><fat><nFat>010637</nFat><vOrig>199.00</vOrig><vDesc>0.00</vDesc><vLiq>199.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-29</dVenc><vDup>199.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>199.00</vPag></detPag></pag><infAdic><infCpl>CODCLI:001376 VEND:01 - BASE DE CALC. RED. CONF. ARTIGO 3. DO ANEXO II ITEM III DO RICMS 45490/00 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="#NFe35210745515277000195551060000106371516509499"><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>VDtbvpIrBrzyjBWSnuy2myKpc5E=</DigestValue></Reference></SignedInfo><SignatureValue>ZFXcE0SZwh3vlfCWkqxjT+atx+mQDbUK4BpPLsk39X6FeRUi3QwMndc2N1oi+0az6nnAapJkvwTfWJiEVKBUhH3K35ZCYJnvjH2dzg8pb3DayUUMDcw2glWgPSfZyfFUS4JgZaHSwjjPhNI7YZqWZ8tTLvonmyFd9xSyvTxU/4hWhw9baOAHYdM8S518E4gTDPQAqG7VgsxKvhlbaSTIOkSbuO8S0ua5EX0LjNnc9xLaBU3N4UwKYmi2PgRD1fDK43flOVxnWCbUSoZVvVQ+gXxMjGjDFP/CWSvsyptXb9YzLTW0IFNsGOdHiG3UHTgB1VYTkpuPxlmgePyCVx5ASQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3TCCBcWgAwIBAgIJAR8RCRb8gVg9MA0GCSqGSIb3DQEBCwUAMIGCMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMSYwJAYDVQQDEx1BQyBJbXByZW5zYSBPZmljaWFsIFNQIFJGQiBHNTAeFw0yMTAzMTcxODI0NDRaFw0yMjAzMTcxODI0NDRaMIHrMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxETAPBgNVBAcTCEJvdHVjYXR1MTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExEzARBgNVBAsTCnByZXNlbmNpYWwxFzAVBgNVBAsTDjYyMjI2MTcwMDAwMTQ2MSkwJwYDVQQDEyBDQUZFIFRFU09VUk8gTFREQTo0NTUxNTI3NzAwMDE5NTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANJTxELisjKtu6LWUCR+2ukjdQ1ZNxbg0Qzv7/UjGOnz46FpDITNKMT37kZnvMiupbc6zSbK52+ijKOLKHFHOg80AGKtAzo2wbnqGwvc7Hka3TWvOyBik0cuMQyRk1gLF1acN9cXZ8kH7WH0bflitBFcuHM7fFvTS+3D7h61MbYfnO0yMIlHRD05s0rYAs4L0fTbITH0/+TjtG2d6jdNrr7NWX4/tLVEhfYixuS57U4IH9LASpHKTDrlbbl32orB6IlfMGTXSOWtauoe43piwfFlardH7kzm41jgIwX1PestGJShJ/+YOYOWLwtV5onxWvB1+kDyKbuCb98AMGyF540CAwEAAaOCAukwggLlMA4GA1UdDwEB/wQEAwIF4DCBpwYIKwYBBQUHAQEEgZowgZcwNwYIKwYBBQUHMAGGK2h0dHA6Ly9pby1vY3NwLWljcGJyLmltcHJlbnNhb2ZpY2lhbC5jb20uYnIwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQi9BQ0lNRVNQUkZCRzUucDdiMB8GA1UdIwQYMBaAFEr/viv/WJqH/i3Nc/QmRjLtsq5iMGIGA1UdIARbMFkwVwYGYEwBAgEUME0wSwYIKwYBBQUHAgEWP2h0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQjAJBgNVHRMEAjAAMIGyBgNVHR8EgaowgacwVqBUoFKGUGh0dHA6Ly9pby1jb20taWNwYnIuaW1wcmVuc2FvZmljaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9JTUVTUFJGQi9BQ0lNRVNQUkZCRzUuY3JsME2gS6BJhkdodHRwOi8vbGNyLmltcHJlbnNhb2ZpY2lhbC5jb20uYnIvcmVwb3NpdG9yaW8vSU1FU1BSRkIvQUNJTUVTUFJGQkc1LmNybDCBuAYDVR0RBIGwMIGtgRlyYWZhZWxAY2FmZXRlc291cm8uY29tLmJyoDgGBWBMAQMEoC8ELTA2MDUxOTM1MDEzMzI0NzM4NDkwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAiBgVgTAEDAqAZBBdDRUxTTyBNQVJRVUVTIEdVSU1BUkFFU6AZBgVgTAEDA6AQBA40NTUxNTI3NzAwMDE5NaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwKQYDVR0lBCIwIAYIKwYBBQUHAwIGCCsGAQUFBwMEBgorBgEEAYI3FAICMA0GCSqGSIb3DQEBCwUAA4ICAQCshzpY7VxcNIKhbCcoEVCQqKy1ErtAmC70il+mwPOrqfosSDRQXS1MQ0XVlvGvLKuET12vw87OMiArNeeKIzYrRb3Twcko6sb3YsgpYFz7z62gAcp5MImlBWOeg+pbW6iBG0/sZ03UJ2kOqw4zjC0ObkYT+PXXF/aCMgEBD59gEEVKfu4RAwS6W1g5qYkaiDtDs7tL5ldugavmeCH7A1CdwK41rWohPedcujSBKO17Vh87Js4uxvek80fFhqgwb/eSHnRFnQ+Coz3lgw6UHRlxtVHIsh8XZrjx1KAZfa6FbGXmcfK+L1dI5/Yk+F92J6xOxComhTQyF9Q5aK3DU5sxwxJIhiC01fftSpl+oum0jk3q4EK+aYewBR+A4Z1/GuqikrICO2Ikb/L9kp7IW/RxjU4VzZyFvox0N4thnFIn1fx2XBIF2+o63cNE/GqOw4PvAP6YABGRBiLjBqKpvHYmMjvZqCnWZ6n82ldlPoOvCJasj18GhURRn/gLEfr4prDQpIp2ARhurGetC6C7b/mMowFsd32tW/4egEFpjQL9DG3J8PxB76fV86bArotergE4bb3Dw0aVx7LBTJgVdVBJnY1GaJFc8pB/w1UDMpCDsT3ektaRwfzKHGi6FDRE0ghEmn1MEd2pdS/QGDrfQ+DD1YklpYAig2ec7B+X6kjnxQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210768707522"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210745515277000195551060000106371516509499</chNFe><dhRecbto>2021-07-08T10:37:31-03:00</dhRecbto><nProt>135210768707522</nProt><digVal>VDtbvpIrBrzyjBWSnuy2myKpc5E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>