<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250411322540000108550010003742201684726717"><ide><cUF>35</cUF><cNF>68472671</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>374220</nNF><dhEmi>2025-04-07T10:27:52-03:00</dhEmi><dhSaiEnt>2025-04-07T10:27:52-03:00</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 v1.6.1.5</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>11185</cProd><cEAN>7898556095662</cEAN><xProd>TAMARA LARGE JUMBO C/CAROCO CX.5KG</xProd><NCM>08119000</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>155.0000000000</vUnCom><vProd>155.00</vProd><cEANTrib>7898556095662</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</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="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>60.0000</qCom><vUnCom>69.8000000000</vUnCom><vProd>4188.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>60.0000</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>2792.14</vBC><pICMS>18.0000</pICMS><vICMS>502.59</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>12120</cProd><cEAN>7898556097383</cEAN><xProd>CASTANHA CAJU CARAM.C/BAUNILHA PACT.C/5KG</xProd><NCM>20081900</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>5.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>275.00</vProd><cEANTrib>7898556097383</cEANTrib><uTrib>KGS</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>183.34</vBC><pICMS>18.0000</pICMS><vICMS>33.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.00</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>227.5000000000</vUnCom><vProd>227.50</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>151.67</vBC><pICMS>18.0000</pICMS><vICMS>27.30</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>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>227.5000000000</vUnCom><vProd>227.50</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>151.67</vBC><pICMS>18.0000</pICMS><vICMS>27.30</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>3278.82</vBC><vICMS>590.19</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>5073.00</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>3.99</vPIS><vCOFINS>18.39</vCOFINS><vOutro>0.00</vOutro><vNF>5073.00</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>73.000</pesoL><pesoB>73.800</pesoB></vol></transp><cobr><fat><nFat>374220</nFat><vOrig>5073.00</vOrig><vDesc>0.00</vDesc><vLiq>5073.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-05</dVenc><vDup>1691.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-12</dVenc><vDup>1691.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-19</dVenc><vDup>1691.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5073.00</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;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="#NFe35250411322540000108550010003742201684726717"><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>aDjpR17PSemEQmqm+NPuzXZOYwU=</DigestValue></Reference></SignedInfo><SignatureValue>Nw82ykh79Bg22cqZ94nxyOytsDwpbAoApaw/I8NI+EX0nVnEtI4t4GP9gtFZdV0nE23CEhH3qoiOr/KmtaEu6hZzISQGTa0gxYV16X+ftEDMRhtdeLfzIDpceWoYymKtzcdJRvsLyG3oM0OmzOLMG1LT5LIDyxHYko/m06Pw8EZwJuUPgmMf/qOnBkt0mmXXnPK3dLrEUAbaRfjKzuAYbEPjON0N4qMWTBFVb/+6W3gYOEi4bmpYKvIjJEr+ZRQacUF52I0HFd3SxY+bgNEDbnxEk3TkvLt4fDSiWa23J2LjrrURSGG6mR/5i6DQ7BVJB9oOZ5dVk8qIyJmz3eo4EA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKzCCBhOgAwIBAgIQFgIQnh3xuh6S50yppT/KhTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDUxNTEyMjAzMVoXDTI1MDUxNTEyMjAzMVowggEPMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMzEwNjA2MzEwMDAxMjAxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFGMEQGA1UEAww9TU9PQ0EgQ09NRVJDSUFMIElNUE9SVEFET1JBIEUgRVhQT1JUQURPUkEgTFREQToxMTMyMjU0MDAwMDEwODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJ2eDIKGueBMfXfe0MzJn7QZQnNRUGebEi/BZiCnuqXDxQUqUkKD7EGP4HM/pn98heXycdyBFh77JBajD6g/R/cYRAZhFURlNMTf62QMhoEahf8TalAEkXPVHs4ezIytjGyEeVISOAFMn0AFuoVtsxl8ZehmHLrxM/emHV2QpTXmvq/ODkUGeRHATrIDZ4gQfIptjX7l5oNG8na9LJ7mxRmFu6b1Pgfqvdr9dY9oXIS2FCF4wg4v8EBJVufPHwH5zKEzT0yAERioaYCc1rFGoarsC2NTaG+MDkj0TVj6ROBJNbt19HxdAgv6oTaLy08eZjuSWu9UXFE+FPow6Cq27XUCAwEAAaOCAxYwggMSMIHFBgNVHREEgb0wgbqgPQYFYEwBAwSgNAQyMTMxMTE5NzI0MzgzNzY4OTM4NzAwMDAwMDAwMDAwMDAwMDAwMDU3NjkwMjQ1U1NQU1CgLQYFYEwBAwKgJAQiRlJBTkNJU0NPIENBUkxPUyBHT05DQUxWRVMgTE9VUkVET6AZBgVgTAEDA6AQBA4xMTMyMjU0MDAwMDEwOKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBFm5leUBicmFzaWxmcnV0dC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCyPkLlP/mYlbTEqayiPyvKMzWqAF3h/+rgM4Q0JGVuJsb1upklKVPtnl0gQNxlNllNWew/C2auWJEUbFyt6JkT4lDthhLVfwQk6S6rCXjaVlR1OnY7ATpYcths/eB8VEWWghj4nfuzdsgmKg54fPomZ+0refEsivE3XyWdT0sRDLNEK4WpUdVarh8BahbWo4u72bAMCdYjnxUBHBsqou8dFe5WxMWgbTygW/N4zIuhsAE5MtbzG/JOK2oIHi4Oa2t3uMum021dx+Jicl6uW7kY7g/+JbSJ+CvLEViV0ugsD782/QqwL+CiQC9Z2FtwkVJHJv3OQAi8/YvDCCIvpR50NDzMenevkhmPo9wV1d6sHVJfXGdb0KdNZ6aDBb7ThPpEcyR2/VlCR9bmbIFufIG1rUPVuRNSUdeK1hpTG2ZjH0KTmlkgvKdE27yTpbKQ6Qe3jxGnP79P68hIcHYi3W2/6hZMrmghgYdstFKZErl9Mskx84Ky/gBRxK90zfUqd5rNolGLERD2c8yMdGMS9i/QLM0Y/4QudXtD4+NJN3+ppzCqShlkhuauY0Rt6SiRbVXhruN/qbD+cnXlzM7ipCePPkhFe1LeDRKyz5lNgxTG48OxWHYiU3wnRz2f5/3SR8X6M3BI05hZ4mKiCK92Rjc8Hk9ZB5JrgN5TuuCg8bgwmA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250913868008"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250411322540000108550010003742201684726717</chNFe><dhRecbto>2025-04-07T10:29:54-03:00</dhRecbto><nProt>135250913868008</nProt><digVal>aDjpR17PSemEQmqm+NPuzXZOYwU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
