<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611322540000108550010003050481894140258"><ide><cUF>35</cUF><cNF>89414025</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>305048</nNF><dhEmi>2023-06-05T09:03:14-03:00</dhEmi><dhSaiEnt>2023-06-05T09:03:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAUTO v1.5.2.7</verProc></ide><emit><CNPJ>11322540000108</CNPJ><xNome>MOOCA COMERCIAL IMP. 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ME</xNome><IE>224081234114</IE><xEnder>RUA ALEXANIA , 329</xEnder><xMun>SAO PAULO/NORTE - QUARTA</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>135.300</pesoL><pesoB>168.500</pesoB></vol></transp><cobr><fat><nFat>305048</nFat><vOrig>7636.88</vOrig><vDesc>0.00</vDesc><vLiq>7636.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-03</dVenc><vDup>2545.63</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-10</dVenc><vDup>2545.63</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-17</dVenc><vDup>2545.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7636.88</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 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