<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231011322540000108550010003180551743048177"><ide><cUF>35</cUF><cNF>74304817</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>318055</nNF><dhEmi>2023-10-09T10:26:28-03:00</dhEmi><dhSaiEnt>2023-10-09T10:26:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAUTO v1.5.5.2</verProc></ide><emit><CNPJ>11322540000108</CNPJ><xNome>MOOCA COMERCIAL IMP. 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PACTS.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>275.0000000000</vUnCom><vProd>550.00</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>275.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>366.69</vBC><pICMS>18.0000</pICMS><vICMS>66.00</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="5"><prod><cProd>19100</cProd><cEAN>7898556094306</cEAN><xProd>MILHO TORR.MOST/MEL 25 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36,82</infAdProd></det><total><ICMSTot><vBC>2895.15</vBC><vICMS>521.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>326.24</vBCST><vST>36.82</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4342.50</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>9.84</vPIS><vCOFINS>45.32</vCOFINS><vOutro>0.00</vOutro><vNF>4379.32</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>10</qVol><esp>VOLUMES</esp><pesoL>75.400</pesoL><pesoB>85.250</pesoB></vol></transp><cobr><fat><nFat>318055</nFat><vOrig>4379.32</vOrig><vDesc>0.00</vDesc><vLiq>4379.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-06</dVenc><vDup>1459.77</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-13</dVenc><vDup>1459.77</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-20</dVenc><vDup>1459.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4379.32</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. 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