<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241211322540000108550010003624111819571590"><ide><cUF>35</cUF><cNF>81957159</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>362411</nNF><dhEmi>2024-12-02T17:46:46-03:00</dhEmi><dhSaiEnt>2024-12-02T17:46:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>SAUTO v1.6.0.0</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>577.8000000000</vUnCom><vProd>577.80</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>577.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>385.22</vBC><pICMS>18.0000</pICMS><vICMS>69.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>508.46</vBC><pPIS>1.6500</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11185</cProd><cEAN>7898556095662</cEAN><xProd>TAMARA LARGE JUMBO C/CAROCO CX.5KG</xProd><NCM>08119000</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>155.0000000000</vUnCom><vProd>310.00</vProd><cEANTrib>7898556095662</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>155.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>11207</cProd><cEAN>7898556095068</cEAN><xProd>TAMARA C/C DEGLET NOUR BRASIL FRUTT CX.24X200GR</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>4.0000</qCom><vUnCom>93.6000000000</vUnCom><vProd>374.40</vProd><cEANTrib>7898556095068</cEANTrib><uTrib>CXS</uTrib><qTrib>4.0000</qTrib><vUnTrib>93.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>249.61</vBC><pICMS>18.0000</pICMS><vICMS>44.93</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>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>250.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>17450.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>250.0000</qTrib><vUnTrib>69.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11633.92</vBC><pICMS>18.0000</pICMS><vICMS>2094.10</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>19053</cProd><cEAN>7898556093033</cEAN><xProd>QUEIJO PROVOLONE DESIDR.PACT.C/60GR</xProd><NCM>04069090</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>910.00</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>606.70</vBC><pICMS>18.0000</pICMS><vICMS>109.21</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>19054</cProd><cEAN>7898556093064</cEAN><xProd>QUEIJO PARMESAO DESIDR.PACT.C/60GR</xProd><NCM>04069020</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>9.1000000000</vUnCom><vProd>455.00</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>303.35</vBC><pICMS>18.0000</pICMS><vICMS>54.60</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="7"><prod><cProd>19096</cProd><cEAN>7898556094269</cEAN><xProd>MIX FRUTA SECA PACT.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>200.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>2560.00</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>PCT</uTrib><qTrib>200.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1706.75</vBC><pICMS>18.0000</pICMS><vICMS>307.22</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="8"><prod><cProd>19100</cProd><cEAN>7898556094306</cEAN><xProd>MILHO TORR.MOST/MEL PACT.C/160GR</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>392.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>261.68</vBC><pICMS>18.0000</pICMS><vICMS>47.10</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>701.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>79.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.40</vBC><pPIS>1.6500</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 701,63 Vlr ST: 79,19</infAdProd></det><total><ICMSTot><vBC>15147.23</vBC><vICMS>2726.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>701.63</vBCST><vST>79.19</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23029.70</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>14.09</vPIS><vCOFINS>64.89</vCOFINS><vOutro>0.00</vOutro><vNF>23108.89</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>48</qVol><esp>VOLUMES</esp><pesoL>347.000</pesoL><pesoB>360.700</pesoB></vol></transp><cobr><fat><nFat>362411</nFat><vOrig>23108.89</vOrig><vDesc>0.00</vDesc><vLiq>23108.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-01</dVenc><vDup>11554.44</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-31</dVenc><vDup>11554.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>23108.89</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.;Isencao conforme SRRF10 No.21 de 20/12/2022 ISENCAO CONFORME CAT-16/09 DE 04/11/2009 ,ART.36 DO ANEXO I DO RICMS/2000; 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="#NFe35241211322540000108550010003624111819571590"><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>zMsYeJdTx8BUWGpqAHH09MRW9zU=</DigestValue></Reference></SignedInfo><SignatureValue>X1YnMtD4YkIcdtjXIN43A0Pu0BSfltlQ1DQ6vBjCVvrCJL+TsD5ErXbU0svknK6g6T0mROj85g3MJuVdi1TyM+GWFmPZzFDrixb0rgrBINc2v5U9nVHj2s+WV9408C8ii4/yGepAzahKO96uUt7dkssmzRTRQeUDk7WLZwZjmHWIrfDNU2lcKc8hLAvv7HM83aommGLzG18P9A0zNjDloqYvFEoVe15Iy+3IzlabIZRdOgq3a/x4oE5xoqxuSuq2TCmv3XC7wrvrtfXZ4G8GLQ43fENjP+XKyadVpMkxfLLTsfwaHRQGxXjqXQ4beMJ+PMTjvWHCp5YFEkJNLC7T2w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242796585214"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241211322540000108550010003624111819571590</chNFe><dhRecbto>2024-12-02T17:48:21-03:00</dhRecbto><nProt>135242796585214</nProt><digVal>zMsYeJdTx8BUWGpqAHH09MRW9zU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
