<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210903376692000165550010000002091827169860" versao="4.00"><ide><cUF>35</cUF><cNF>82716986</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>209</nNF><dhEmi>2021-09-30T21:36:00-03:00</dhEmi><dhSaiEnt>2021-09-30T21:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>M001</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA DO PARA MEDIA</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>kg</uCom><qCom>100.0000</qCom><vUnCom>62.00000</vUnCom><vProd>6200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>100.0000</qTrib><vUnTrib>62.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1949.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>4133.54</vBC><pICMS>18.00</pICMS><vICMS>744.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6200.00</vBC><pPIS>0.65</pPIS><vPIS>40.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6200.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>186.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4133.54</vBC><vICMS>744.03</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>6200.00</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>40.30</vPIS><vCOFINS>186.00</vCOFINS><vOutro>0.00</vOutro><vNF>6200.00</vNF><vTotTrib>1949.90</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>209</nFat><vOrig>6200.00</vOrig><vDesc>0.00</vDesc><vLiq>6200.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6200.00</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$ 833,90 de tributos federais|R$ 1.116,00 de tributos estaduais|Fonte: IBPT/empresometro.com.br 2BCEA2|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - ao3 emissor</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="#NFe35210903376692000165550010000002091827169860"><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>OdLScnTfSRoZvS3bXa4L8IUGqH8=</DigestValue></Reference></SignedInfo><SignatureValue>QL77uvNnriaHw+7FfPsRf5agSuqjBFxUnG3cTKOJ7NjvA38PDhGo6p1OOPgveUxtcJPr+7zjUbEaC5VRCmSGr1fgwRt6ZzqAJ75e1J2W2bxJWWTibf7pPlyclXjAd9se5lOjdA5I6qUksmH9RdrqVDMLTka7tBkzZ4rlj7p1YudQZds0HMLPFxfV8EbF50hRqDEqfnIgbwlIGVbGhLO5nmbKuyqueTC/qFTJfCU6o0l0yqe3Z45Eo+1Iu6ZvlBEq/I3DSD651IijVJgZlKVJgwJM5q81b238qnUO8vwkpXeRlgnBJ1vrDFzbzWQjpyuwwAu93dLaO/otHgAmLf2nXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211147960504"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210903376692000165550010000002091827169860</chNFe><dhRecbto>2021-09-30T21:38:58-03:00</dhRecbto><nProt>135211147960504</nProt><digVal>OdLScnTfSRoZvS3bXa4L8IUGqH8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>