<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211245515277000195550130001605231908678493"><ide><cUF>35</cUF><cNF>90867849</cNF><natOp>VENDA DE MERCADORIA TERCEIROS - ST</natOp><mod>55</mod><serie>13</serie><nNF>160523</nNF><dhEmi>2021-12-10T13:21:53-03:00</dhEmi><dhSaiEnt>2021-12-10T13:21:53-03:00</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><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><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 500 G</xProd><NCM>21069029</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>34.00000000</vUnCom><vProd>68.00</vProd><cEANTrib>7896207014444</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>213</cProd><cEAN>7896979501371</cEAN><xProd>COPOS 160 ML</xProd><NCM>39241000</NCM><CEST>1500300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Un</uCom><qCom>200.0000</qCom><vUnCom>0.14000000</vUnCom><vProd>28.00</vProd><cEANTrib>7896979501371</cEANTrib><uTrib>Un</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.00</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>215</cProd><cEAN>7896979501135</cEAN><xProd>COPOS 80 ML</xProd><NCM>39241000</NCM><CEST>1500300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>0.05000000</vUnCom><vProd>20.00</vProd><cEANTrib>7896979501135</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>472</cProd><cEAN>7896207014413</cEAN><xProd>ACHOCOLATADO VENDFOODS EMB 105 KG</xProd><NCM>21069029</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.2500</qCom><vUnCom>34.00000000</vUnCom><vProd>178.50</vProd><cEANTrib>7896207014413</cEANTrib><uTrib>KG</uTrib><qTrib>5.2500</qTrib><vUnTrib>34.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.50</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>294.50</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>4.86</vPIS><vCOFINS>22.39</vCOFINS><vOutro>0.00</vOutro><vNF>294.50</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>607</qVol><esp>VOLUMES</esp><nVol>2</nVol><pesoL>8.666</pesoL><pesoB>8.666</pesoB></vol></transp><cobr><fat><nFat>160523</nFat><vOrig>294.50</vOrig><vDesc>0.00</vDesc><vLiq>294.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-31</dVenc><vDup>294.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>294.50</vPag></detPag></pag><infAdic><infCpl>(CODCLI:001376 VEND:10 PED:074612 FANT:)  () - 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