<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210511322540000108550010002355021032809299"><ide><cUF>35</cUF><cNF>03280929</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>235502</nNF><dhEmi>2021-05-27T08:36:51-03:00</dhEmi><dhSaiEnt>2021-05-27T08:36:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAUTO v1.3.4.2</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/CENTRO - SEGU</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>12010</cProd><cEAN>7898556090209</cEAN><xProd>CASTANHA CAJU W-1 TORRADA E SALGADA</xProd><NCM>08013200</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>60.0000</qCom><vUnCom>58.5000000000</vUnCom><vProd>3510.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>60.0000</qTrib><vUnTrib>58.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2340.12</vBC><pICMS>18.0000</pICMS><vICMS>421.22</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="2"><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>2.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>320.00</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>213.34</vBC><pICMS>18.0000</pICMS><vICMS>38.40</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>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>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>106.67</vBC><pICMS>18.0000</pICMS><vICMS>19.20</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>19096</cProd><cEAN>7898556094269</cEAN><xProd>MIX FRUTA SECA 25 PACTS.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>2.0000</qCom><vUnCom>287.5000000000</vUnCom><vProd>575.00</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>2.0000</qTrib><vUnTrib>287.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>383.35</vBC><pICMS>18.0000</pICMS><vICMS>69.00</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 PACTS.C/160GR</xProd><NCM>20089900</NCM><CEST>1709500</CEST><CFOP>5401</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>172.5000000000</vUnCom><vProd>172.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>115.01</vBC><pICMS>18.0000</pICMS><vICMS>20.70</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>280.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>29.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.50</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 280,36 Vlr ST: 29,76</infAdProd></det><total><ICMSTot><vBC>3158.49</vBC><vICMS>568.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>280.36</vBCST><vST>29.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4737.50</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>2.85</vPIS><vCOFINS>13.11</vCOFINS><vOutro>0.00</vOutro><vNF>4767.26</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12385965000129</CNPJ><xNome>SIRENE CARGAS - DARCI F.TRANSP. ME</xNome><IE>224081234114</IE><xEnder>R.DR.RIBEIRO ALMEIDA, 323</xEnder><xMun>SAO PAULO/CENTRO - SEGUNDA</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><pesoL>78.500</pesoL><pesoB>80.150</pesoB></vol></transp><cobr><fat><nFat>235502</nFat><vOrig>4767.26</vOrig><vDesc>0.00</vDesc><vLiq>4767.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-24</dVenc><vDup>1589.09</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-01</dVenc><vDup>1589.09</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-08</dVenc><vDup>1589.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4767.26</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. FONE TRANSPORTADORA: 3392-2099 - MOISES</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="#NFe35210511322540000108550010002355021032809299"><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>pSu5e1/+3+mQuJinYlB50vZtLzk=</DigestValue></Reference></SignedInfo><SignatureValue>odn/6Bh7AYjFyM+j/czrUvNMdN1CnDkqgV1W8l85DbiHIOmia6jzjd+8wtEq5nHte4PHV5jCLIDC3y9rCzEVKHYChUd1vDMzklf6Mbg0sNHJoJVXGCnnBLZ2+qwJ9ztQZfVUXYGoadNXbvg+OeUrDL4/HH3LMEiHtz/cDNAag6F29T11Y1VmIm5Udm7rcoHxBxTemdaqX1vYU8ifxWk/jQMxvIaiJn4kzxbMJ6NJ2daOAnQ8PonZfMuatwVBSYHKsB/+wjV2QzSad7TF6uIk4OE6prbvoOJz2zLWmxj4hmXYZ45HjfYmk2rIfV0gNG/KMwevvcRx92JqBBKnReaF1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210585258356"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210511322540000108550010002355021032809299</chNFe><dhRecbto>2021-05-27T08:36:52-03:00</dhRecbto><nProt>135210585258356</nProt><digVal>pSu5e1/+3+mQuJinYlB50vZtLzk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>