<?xml version="1.0"?>
<invoice><header><contrato>2000010640</contrato><invoice_number>20/380D</invoice_number><invoice_type>INVOICE</invoice_type><invoice_date>2020/08/27</invoice_date><pedido_venda>20/380</pedido_venda><embarque>20/380D</embarque><currency>USD</currency><po_number>9500058770</po_number><invoice_gross>43692.08</invoice_gross><invoice_vat>0</invoice_vat><invoice_net>43692.08</invoice_net><quantity>21600</quantity><buyer><buyer_id>T06135-01</buyer_id></buyer><consignee><consignee_id>T06135-01</consignee_id><nome>NESTLE FRANCE SAS</nome><endereco>ZI DE ROUXMESNIL BOUTEILLE</endereco><bairro>76379 NEUVILLE</bairro><cidade>LES DIEPPE CEDEX</cidade><pais>FRANCE</pais></consignee><bank><name>BANCO SANTANDER BANESPA S/A</name><swift>BSCHBRSP</swift><bank_number>033</bank_number><bank_account>2041-13001819-2</bank_account><beneficiary>EXPOCACCER - COOPERATIVA DOS CAFEICULTORES DO CERRADO LTDA</beneficiary></bank></header><body><line><part_number>40607712</part_number><part_description>BRAZILIAN GREEN COFFEE</part_description><unit_measure>KG</unit_measure><unit_price>2.0227816666667</unit_price><item_quantity>21600</item_quantity><tax_rate>0</tax_rate><tax_amount>0</tax_amount><net_after_desc>43692.084</net_after_desc></line></body></invoice>
