<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220645515277000195550130001660541005498455"><ide><cUF>35</cUF><cNF>00549845</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>13</serie><nNF>166054</nNF><dhEmi>2022-06-06T10:42:15-03:00</dhEmi><dhSaiEnt>2022-06-06T10:42:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>1.0000</qCom><vUnCom>34.00000000</vUnCom><vProd>34.00</vProd><cEANTrib>7896207014444</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</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>34.00</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0500</qCom><vUnCom>34.00000000</vUnCom><vProd>35.70</vProd><cEANTrib>7896207014413</cEANTrib><uTrib>KG</uTrib><qTrib>1.0500</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>35.70</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</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>100.0000</qCom><vUnCom>0.05000000</vUnCom><vProd>5.00</vProd><cEANTrib>7896979501135</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</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>5.00</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>100.0000</qCom><vUnCom>0.14000000</vUnCom><vProd>14.00</vProd><cEANTrib>7896979501371</cEANTrib><uTrib>Un</uTrib><qTrib>100.0000</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>14.00</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>50.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>7896532300052</cEANTrib><uTrib>Kg</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>19.44</vBC><pICMS>18.00</pICMS><vICMS>3.50</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>19.44</vBC><vICMS>3.50</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>138.70</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>1.46</vPIS><vCOFINS>6.73</vCOFINS><vOutro>0.00</vOutro><vNF>138.70</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>203</qVol><esp>VOLUMES</esp><nVol>2</nVol><pesoL>3.604</pesoL><pesoB>3.624</pesoB></vol></transp><cobr><fat><nFat>166054</nFat><vOrig>138.70</vOrig><vDesc>0.00</vDesc><vLiq>138.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-27</dVenc><vDup>138.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>138.70</vPag></detPag></pag><infAdic><infAdFisco>(BASE DE CALC. RED. CONF. ARTIGO 3. DO ANEXO II ITEM III DO RICMS 45490/00)</infAdFisco><infCpl>(CODCLI:001376 VEND:10 PED:093161 FANT:)  () -  -</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="#NFe35220645515277000195550130001660541005498455"><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>mefwHJ4S2k2xZQ6HiQgOGh+dn3c=</DigestValue></Reference></SignedInfo><SignatureValue>AcRlF6Bu1FP7lea/q03u+2suaK0BODJV6gSKEylCfGlmVHi1WmO/UIdVIYNQn7UrvSC05wiGEywONyR5OeHDEBRgFBK+OUQdrRI0YvZhIg33+RpASDLDf2ZQ0SeDeiTA4whOhFwV5YLSMSgnhvFNC6GbrxiSgqJFtMKw8dJd9XayQvc44MPup1BSW6lGnlEPW5abRjeMRY8InpZvcak+npj+8CT/eTdtE/Ml5WrL44EODJsuz/Kfwm33PGL/ISrEC2cfFgafZe7btoHJxMSXP2OxcjKix/pivDDPBUT0XQmMBOVvfxgTfW4cSkbMNS+2x2A2EI1/SvcKb52HPVgn0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220736852148"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220645515277000195550130001660541005498455</chNFe><dhRecbto>2022-06-06T10:43:54-03:00</dhRecbto><nProt>135220736852148</nProt><digVal>mefwHJ4S2k2xZQ6HiQgOGh+dn3c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>