<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251111322540000108550010003961331712403787" versao="4.00"><ide><cUF>35</cUF><cNF>71240378</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>396133</nNF><dhEmi>2025-11-03T10:52:12-03:00</dhEmi><dhSaiEnt>2025-11-03T10:52:12-03:00</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 v1.6.3.9</verProc></ide><emit><CNPJ>11322540000108</CNPJ><xNome>MOOCA COMERCIAL IMP. 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CX.5KG</xProd><NCM>08119000</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>180.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898556095662</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.0000000000</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>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>5.0000</qCom><vUnCom>118.8000000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898556095068</cEANTrib><uTrib>CXS</uTrib><qTrib>5.0000</qTrib><vUnTrib>118.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>396.02</vBC><pICMS>18.0000</pICMS><vICMS>71.28</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>11217</cProd><cEAN>7898556095679</cEAN><xProd>NOZES C/CASCA CHILENA ANAKENA 34/36 CX.10KG</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>318.0000000000</vUnCom><vProd>636.00</vProd><cEANTrib>7898556095679</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>318.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>424.02</vBC><pICMS>18.0000</pICMS><vICMS>76.32</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>150.0000</qCom><vUnCom>67.5000000000</vUnCom><vProd>10125.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>150.0000</qTrib><vUnTrib>67.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6750.34</vBC><pICMS>18.0000</pICMS><vICMS>1215.06</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>12086</cProd><cEAN>7898556093521</cEAN><xProd>MACADAMIA NATURAL PACT.C/5KG</xProd><NCM>08026200</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>5.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898556093521</cEANTrib><uTrib>KGS</uTrib><qTrib>5.0000</qTrib><vUnTrib>120.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>400.02</vBC><pICMS>18.0000</pICMS><vICMS>72.00</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>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>49.9000000000</vUnCom><vProd>249.50</vProd><cEANTrib>7898556097383</cEANTrib><uTrib>KGS</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>166.34</vBC><pICMS>18.0000</pICMS><vICMS>29.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.56</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4.0000</qCom><vUnCom>212.5000000000</vUnCom><vProd>850.00</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>4.0000</qTrib><vUnTrib>212.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>566.70</vBC><pICMS>18.0000</pICMS><vICMS>102.01</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>19096</cProd><cEAN>7898556094269</cEAN><xProd>MIX FRUTA SECA 25 PACTS.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>6.0000</qCom><vUnCom>390.0000000000</vUnCom><vProd>2340.00</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>6.0000</qTrib><vUnTrib>390.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1560.08</vBC><pICMS>18.0000</pICMS><vICMS>280.81</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="9"><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>3.0000</qCom><vUnCom>212.5000000000</vUnCom><vProd>637.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>CXS</uTrib><qTrib>3.0000</qTrib><vUnTrib>212.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>425.02</vBC><pICMS>18.0000</pICMS><vICMS>76.50</vICMS><modBCST>4</modBCST><pMVAST>78.7600</pMVAST><vBCST>1139.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>128.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.00</vBC><pPIS>1.6500</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 1.139,60 Vlr ST: 128,63</infAdProd></det><total><ICMSTot><vBC>10688.54</vBC><vICMS>1923.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1139.60</vBCST><vST>128.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16392.00</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>12.88</vPIS><vCOFINS>59.33</vCOFINS><vOutro>0.00</vOutro><vNF>16520.63</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>38</qVol><esp>VOLUMES</esp><pesoL>262.000</pesoL><pesoB>267.300</pesoB></vol></transp><cobr><fat><nFat>396133</nFat><vOrig>16520.63</vOrig><vDesc>0.00</vDesc><vLiq>16520.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-01</dVenc><vDup>4130.16</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-08</dVenc><vDup>4130.16</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-15</dVenc><vDup>4130.16</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-22</dVenc><vDup>4130.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>16520.63</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="#NFe35251111322540000108550010003961331712403787"><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>X+vbINGubRwEJIh1PrQ6bwn/29U=</DigestValue></Reference></SignedInfo><SignatureValue>JmD2CP3ODbPDnpx5+QErJaGCLWR/09DrWNI6SkaWE3WL7V9mb/g9mQWR3vHNEKfqt2vxmzzYKkuJ04qL8cBoqCOx4iixMHssbOGRmYmtsE6f6khwZVXUq2bjLdFVMONuG3M2WG8OZDbjSBpFdsZ/NcEji4qC90C54XESZtdxkyLTnzJV4cKPNsQEvoxigyJuM1/0L7iY0oFe2rC1hcghjTp8r8RVBaB+90cazGcXW3p+Mv05mp/IV89EJU3A5U3KJKEgMsxwBQ1jyZGOf0GzzTSJtBLssVx+6xWR0gEnPCVds79K+DoZxRFXQavPD5M0WC9pqDVi8N5+XxZZah9wgA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253315523606"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251111322540000108550010003961331712403787</chNFe><dhRecbto>2025-11-03T10:54:07-03:00</dhRecbto><nProt>135253315523606</nProt><digVal>X+vbINGubRwEJIh1PrQ6bwn/29U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
