<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220411322540000108550010002643171401966523"><ide><cUF>35</cUF><cNF>40196652</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>264317</nNF><dhEmi>2022-04-07T17:11:03-03:00</dhEmi><dhSaiEnt>2022-04-07T17:11:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAUTO v1.4.4.4</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 TORR.SALG.PACT.C/5KG</xProd><NCM>08013200</NCM><CFOP>5101</CFOP><uCom>KGS</uCom><qCom>50.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>3390.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>50.0000</qTrib><vUnTrib>67.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>2260.11</vBC><pICMS>18.0000</pICMS><vICMS>406.82</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>1.0000</qCom><vUnCom>182.5000000000</vUnCom><vProd>182.50</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.67</vBC><pICMS>18.0000</pICMS><vICMS>21.90</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>182.5000000000</vUnCom><vProd>182.50</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.67</vBC><pICMS>18.0000</pICMS><vICMS>21.90</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>1.0000</qCom><vUnCom>287.5000000000</vUnCom><vProd>287.50</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</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>191.68</vBC><pICMS>18.0000</pICMS><vICMS>34.50</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><total><ICMSTot><vBC>2695.13</vBC><vICMS>485.12</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>4042.50</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4042.50</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>8</qVol><esp>VOLUMES</esp><pesoL>58.000</pesoL><pesoB>58.800</pesoB></vol></transp><cobr><fat><nFat>264317</nFat><vOrig>4042.50</vOrig><vDesc>0.00</vDesc><vLiq>4042.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-05</dVenc><vDup>1347.50</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-12</dVenc><vDup>1347.50</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-19</dVenc><vDup>1347.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4042.50</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 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="#NFe35220411322540000108550010002643171401966523"><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>a3yr+SiqndSilH+NOjgq20s2af4=</DigestValue></Reference></SignedInfo><SignatureValue>sFN7fPzqsKDtHi8PhcwIs4X14QCanXaP2/TsGLlLMkjsDGjnLLoFjN9z5jC+0ln7LmG3JY78nq3L4QFH2ayFb1NMAjuC8CZyizhk7yl2BZsvp64uE3t/OvoEjETda65F6suvyZnEU1xXgMUoSLayujjbQ3ErmMFmLI14yUdeyvZuIVmniZBkM7HLCFwUzUceiaL4kzW49khOqi0d7Ino0PyNyoraBFVnZ5zI+oCaE3owGnLNQymbS+9YwRu8k8HC13PUDowIdeKDAfzwrv2qGuwEkUdyUaVUMzCV39J3/aYoDTopiXds2g+95dj0t6vP1yTRwjCo98PHZw3Svs3/7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220454663828"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220411322540000108550010002643171401966523</chNFe><dhRecbto>2022-04-07T17:11:16-03:00</dhRecbto><nProt>135220454663828</nProt><digVal>a3yr+SiqndSilH+NOjgq20s2af4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>