<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230311322540000108550010002960721010962361"><ide><cUF>35</cUF><cNF>01096236</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>296072</nNF><dhEmi>2023-03-06T12:56:48-03:00</dhEmi><dhSaiEnt>2023-03-06T12:56:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAUTO v1.5.1.6</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/NORTE - QUART</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>11127</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MAR.F.CURICO S/TALO 6X1,80KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>483.9000000000</vUnCom><vProd>483.90</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>483.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>322.62</vBC><pICMS>18.0000</pICMS><vICMS>58.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.90</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.78</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>65.8000000000</vUnCom><vProd>3290.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>50.0000</qTrib><vUnTrib>65.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2193.44</vBC><pICMS>18.0000</pICMS><vICMS>394.82</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>19053</cProd><cEAN>7898556093033</cEAN><xProd>QUEIJO PROVOLONE DESIDR.25 PACTS.C/60GR</xProd><NCM>04069090</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>215.0000000000</vUnCom><vProd>215.00</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>215.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>143.34</vBC><pICMS>18.0000</pICMS><vICMS>25.80</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>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>215.0000000000</vUnCom><vProd>215.00</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>215.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>143.34</vBC><pICMS>18.0000</pICMS><vICMS>25.80</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="5"><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>2.0000</qCom><vUnCom>287.5000000000</vUnCom><vProd>575.00</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</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>383.35</vBC><pICMS>18.0000</pICMS><vICMS>69.00</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="6"><prod><cProd>19100</cProd><cEAN>7898556094306</cEAN><xProd>MILHO TORR.MOST/MEL 25 PACTS.C/160GR</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>182.5000000000</vUnCom><vProd>182.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.67</vBC><pICMS>18.0000</pICMS><vICMS>21.90</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>296.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.50</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 296,62 Vlr ST: 31,49</infAdProd></det><total><ICMSTot><vBC>3307.76</vBC><vICMS>595.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>296.62</vBCST><vST>31.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4961.40</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>10.99</vPIS><vCOFINS>50.65</vCOFINS><vOutro>0.00</vOutro><vNF>4992.89</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>SIRENE CARGAS - DARCI F.TRANSP. ME</xNome><IE>224081234114</IE><xEnder>RUA ALEXANIA , 329</xEnder><xMun>SAO PAULO/NORTE - QUARTA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUMES</esp><pesoL>77.800</pesoL><pesoB>87.000</pesoB></vol></transp><cobr><fat><nFat>296072</nFat><vOrig>4992.89</vOrig><vDesc>0.00</vDesc><vLiq>4992.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-03</dVenc><vDup>1664.30</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-10</dVenc><vDup>1664.30</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-17</dVenc><vDup>1664.29</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4992.89</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;Substituicao Tributaria art.313-W RICMS. 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="#NFe35230311322540000108550010002960721010962361"><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>uprRli+mamJYEz9VMM6zoQHgxWE=</DigestValue></Reference></SignedInfo><SignatureValue>FoJ4e69yooPnhouSL04uEMkyg90mSEp3nd4PFoNGFacROS5qUNZxvi+MJaoo26j4H+dmvetsgSU45vsz5Tp8Ax4Qw3EAJKfnLmbzVFLlgN9dm4AgB5S0ttOaknKtBBNrrHrXKobNGr6bsHHgaS/4uXbAAEj575fgynK9MUsQzNR17MIRkEpa8thc9LM1zKuujhRHkdY5nytU6vqq2v6QFHxsnAzUiAWSplRt596DKmzSH25zHAPj9dgIhlrnXjUulb6oZdy1soR2ok8g7wo7T2XQV1MIciJ7OIWbYVT2cgnErDaU1TPyJCg/mDZuKv3QOETAdLwNUSKlPNnm9tYQ7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230339836071"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230311322540000108550010002960721010962361</chNFe><dhRecbto>2023-03-06T12:57:55-03:00</dhRecbto><nProt>135230339836071</nProt><digVal>uprRli+mamJYEz9VMM6zoQHgxWE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
