<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251211322540000108550010004000961534672494" versao="4.00"><ide><cUF>35</cUF><cNF>53467249</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>400096</nNF><dhEmi>2025-12-03T09:59:18-03:00</dhEmi><dhSaiEnt>2025-12-03T09:59:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAUTO v1.6.4.3</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>11128</cProd><cEAN>7898556097888</cEAN><xProd>CEREJA MAR.F.CURICO C/TALO 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CX.5KG</xProd><NCM>08042020</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>325.0000000000</vUnCom><vProd>650.00</vProd><cEANTrib>7898556095976</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>325.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>433.36</vBC><pICMS>18.0000</pICMS><vICMS>78.00</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="3"><prod><cProd>12010</cProd><cEAN>7898556090209</cEAN><xProd>CASTANHA CAJU W-1 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PACT.C/5KG</xProd><NCM>20081900</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>10.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>499.00</vProd><cEANTrib>7898556097383</cEANTrib><uTrib>KGS</uTrib><qTrib>10.0000</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>332.68</vBC><pICMS>18.0000</pICMS><vICMS>59.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.12</vBC><pPIS>1.6500</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>212.5000000000</vUnCom><vProd>637.50</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>3.0000</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>425.02</vBC><pICMS>18.0000</pICMS><vICMS>76.50</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>19096</cProd><cEAN>7898556094269</cEAN><xProd>MIX FRUTA SECA 25 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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>22</qVol><esp>VOLUMES</esp><pesoL>159.400</pesoL><pesoB>171.050</pesoB></vol></transp><cobr><fat><nFat>400096</nFat><vOrig>11080.50</vOrig><vDesc>0.00</vDesc><vLiq>11080.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-31</dVenc><vDup>3693.50</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-07</dVenc><vDup>3693.50</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-14</dVenc><vDup>3693.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11080.50</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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