<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220911322540000108550010002808241183357686"><ide><cUF>35</cUF><cNF>18335768</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>280824</nNF><dhEmi>2022-09-29T09:51:22-03:00</dhEmi><dhSaiEnt>2022-09-29T09:51:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAUTO v1.4.8.9</verProc></ide><emit><CNPJ>11322540000108</CNPJ><xNome>MOOCA COMERCIAL IMP. E EXP LTDA</xNome><xFant>BRASIL FRUTT</xFant><enderEmit><xLgr>RUA AFONSO LOPES VIEIRA</xLgr><nro>327</nro><xCpl>341 E 315</xCpl><xBairro>VILA DIONISIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02671100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130536620</fone></enderEmit><IE>148883970111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO/CENTRO - SEGU</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>11128</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA MAR.F.CURICO C/TALO 6X1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>791.1000000000</vUnCom><vProd>791.10</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>791.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>527.43</vBC><pICMS>18.0000</pICMS><vICMS>94.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>791.10</vBC><pPIS>1.6500</pPIS><vPIS>13.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>12010</cProd><cEAN>7898556090209</cEAN><xProd>CASTANHA CAJU W-1 TORR.SALG.PACT.C/5KG</xProd><NCM>08013200</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>50.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>3390.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>50.0000</qTrib><vUnTrib>67.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2260.11</vBC><pICMS>18.0000</pICMS><vICMS>406.82</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><det nItem="3"><prod><cProd>19054</cProd><cEAN>7898556093064</cEAN><xProd>QUEIJO PARMESAO DESIDR.25 PACTS.C/60GR</xProd><NCM>04069020</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>207.5000000000</vUnCom><vProd>207.50</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>138.34</vBC><pICMS>18.0000</pICMS><vICMS>24.90</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><det nItem="4"><prod><cProd>19096</cProd><cEAN>7898556094269</cEAN><xProd>MIX FRUTA SECA 25 PACTS.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>287.5000000000</vUnCom><vProd>287.50</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>287.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>191.68</vBC><pICMS>18.0000</pICMS><vICMS>34.50</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>3117.56</vBC><vICMS>561.16</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>4676.10</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>13.05</vPIS><vCOFINS>60.12</vCOFINS><vOutro>0.00</vOutro><vNF>4676.10</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>SIRENE CARGAS - DARCI F.TRANSP. ME</xNome><IE>224081234114</IE><xEnder>R.DR.RIBEIRO ALMEIDA, 323</xEnder><xMun>SAO PAULO/CENTRO - SEGUNDA</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>VOLUMES</esp><pesoL>66.400</pesoL><pesoB>75.650</pesoB></vol></transp><cobr><fat><nFat>280824</nFat><vOrig>4676.10</vOrig><vDesc>0.00</vDesc><vLiq>4676.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-27</dVenc><vDup>1558.70</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-03</dVenc><vDup>1558.70</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-10</dVenc><vDup>1558.70</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4676.10</vPag></detPag></pag><infAdic><infCpl>ENTREGAR NA TRANSPORTADORA ATENCAO DEVOLUCOES SERAO ACEITAS SOMENTE COM AUTORIZACAO DA MOOCA COMERCIAL;Reducao Base de Calculo ICMS conforme Artigo 39 Anexo II do Decreto 49.113/04 ,Decreto 63.342/18 FONE TRANSPORTADORA: 3392-2099 - MOISES Apuracao de PIS/COFINS com exclusao do ICMS destacado na NF</infCpl></infAdic><infRespTec><CNPJ>24854238000142</CNPJ><xContato>NILDO OLIVEIRA</xContato><email>nildo@sauto.com.br</email><fone>85996887667</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="#NFe35220911322540000108550010002808241183357686"><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>mMvgbKD4SI0/dOC1s1VbyrtsLXs=</DigestValue></Reference></SignedInfo><SignatureValue>KTth7pw3svMFc4B8maZXTQJ2tT7uns2kxsVC+TSZz89Nfy8cVaXvG+h1yQLsYapkECfwX0zxwQoezmv6EzSxoxrhuLH50Np6RbMUv/wfGYfQfaVNn9+ulGP7ISSn8DKcztBP5S60OQz8isFjsWEvuguxuwiWGEtcELJNcX/mwac3QZ5s80LetbW3VDVcckEpBQ7A3T4e4Dup3s4vS9kToE7DmbE6EY5fdwpcUrJOF58aEY231en+QFqhGlJLdqsZzXpIU9VeRTIZfcKKfDpezVLKOz9AhVI5xCDvZFDFZhbXWdcChw6n+bD5fZxl4tv8NyUlVb0Q48kL+fAKizV3Dw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221328696551"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220911322540000108550010002808241183357686</chNFe><dhRecbto>2022-09-29T09:51:58-03:00</dhRecbto><nProt>135221328696551</nProt><digVal>mMvgbKD4SI0/dOC1s1VbyrtsLXs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
