<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210603376692000165550010000001921254683811" versao="4.00"><ide><cUF>35</cUF><cNF>25468381</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>192</nNF><dhEmi>2021-06-12T18:46:00-03:00</dhEmi><dhSaiEnt>2021-06-12T18:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>03376692000165</CNPJ><xNome>TOCA DA CASTANHA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA.</xNome><xFant>TOCA DA CASTANHA</xFant><enderEmit><xLgr>RUA MADRE IDA</xLgr><nro>102</nro><xBairro>VIENENSE</xBairro><cMun>3500709</cMun><xMun>Agudos</xMun><UF>SP</UF><CEP>17120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1182203845</fone></enderEmit><IE>156057347112</IE><IM>15337</IM><CNAE>4637199</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>R NEWTON PRADO N 158</xLgr><nro>158</nro><xBairro>Jardim Central</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><IM>SP</IM><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>E001</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA DO PARA EXTRA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>30.0000</qCom><vUnCom>60.00000</vUnCom><vProd>1800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>30.0000</qTrib><vUnTrib>60.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>566.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1800.00</vBC><pICMS>18.00</pICMS><vICMS>324.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1800.00</vBC><pPIS>0.65</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1800.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>54.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1800.00</vBC><vICMS>324.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1800.00</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>11.70</vPIS><vCOFINS>54.00</vCOFINS><vOutro>0.00</vOutro><vNF>1800.00</vNF><vTotTrib>566.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>192</nFat><vOrig>1800.00</vOrig><vDesc>0.00</vDesc><vLiq>1800.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1800.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Reducao da base calculo do ICMS DE 33,33% conforme artigo 39, inciso IV, do anexo II do RICMS/SP.|Voce pagou aproximadamente: |R$ 242,10 de tributos federais|R$ 324,00 de tributos estaduais|Fonte: IBPT/empresometro.com.br B8217A|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - ao3 NFe</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</fone></infRespTec></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="#NFe35210603376692000165550010000001921254683811"><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>oQcmRyxFHFGcRonJWYW5AtK9ymU=</DigestValue></Reference></SignedInfo><SignatureValue>FN479Yf2kRVtEvGovW7j4QlrfO93JygBrnmh5GqXWQDEIsKbRY9rO9yZ5lTQPEYWGAzcfDVTHzhqo0VCwYCRz7cZgZYO3SPAyL9ZRR4c44HeIYW5W7nS08xR1RX2xuxQvf9LpF9jY66A6ti9e+1ufTjcWJLll2TYzYXerJLgz2pqtCh18khcAjXZI/AX2w7fnFN4LZQIwAMxpYSzAGPQnx8plarJ9G9xfIIo2CM9+TF7HvwwljkPlA67DSmBNXUjIYMrgpbAxeFYqSWm0LXoLr+/bBLVtuf6/E/XaZ0BzRwRqYmDWcIYdsMZ/tT/FfeezJUzlF/QmP+IMREaRZ57Cw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210655496977"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210603376692000165550010000001921254683811</chNFe><dhRecbto>2021-06-12T18:49:44-03:00</dhRecbto><nProt>135210655496977</nProt><digVal>oQcmRyxFHFGcRonJWYW5AtK9ymU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>