<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211203376692000165550010000002301384238380" versao="4.00"><ide><cUF>35</cUF><cNF>38423838</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>230</nNF><dhEmi>2021-12-02T15:43:00-03:00</dhEmi><dhSaiEnt>2021-12-02T15:43:00-03:00</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>70.0000</qCom><vUnCom>62.00000</vUnCom><vProd>4340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>kg</uTrib><qTrib>70.0000</qTrib><vUnTrib>62.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1364.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2893.47</vBC><pICMS>18.00</pICMS><vICMS>520.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4340.00</vBC><pPIS>0.65</pPIS><vPIS>28.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4340.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>130.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2893.47</vBC><vICMS>520.82</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>4340.00</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>28.21</vPIS><vCOFINS>130.20</vCOFINS><vOutro>0.00</vOutro><vNF>4340.00</vNF><vTotTrib>1364.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>230</nFat><vOrig>4340.00</vOrig><vDesc>0.00</vDesc><vLiq>4340.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4340.00</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$ 583,73 de tributos federais|R$ 781,20 de tributos estaduais|Fonte: IBPT/empresometro.com.br F9A436|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - 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