<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220511322540000108550010002680801377691026"><ide><cUF>35</cUF><cNF>37769102</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>268080</nNF><dhEmi>2022-05-19T08:50:49-03:00</dhEmi><dhSaiEnt>2022-05-19T08:50:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAUTO v1.4.7.1</verProc></ide><emit><CNPJ>11322540000108</CNPJ><xNome>MOOCA COMERCIAL IMP. 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6X1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>717.7800000000</vUnCom><vProd>717.78</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>717.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>478.54</vBC><pICMS>18.0000</pICMS><vICMS>86.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>717.78</vBC><pPIS>1.6500</pPIS><vPIS>11.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>67.8000000000</vUnCom><vProd>4068.00</vProd><cEANTrib>7898556090209</cEANTrib><uTrib>KGS</uTrib><qTrib>60.0000</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>2712.14</vBC><pICMS>18.0000</pICMS><vICMS>488.18</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>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>192.5000000000</vUnCom><vProd>192.50</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>128.34</vBC><pICMS>18.0000</pICMS><vICMS>23.10</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>192.5000000000</vUnCom><vProd>192.50</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>128.34</vBC><pICMS>18.0000</pICMS><vICMS>23.10</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 PACTS.C/200GR</xProd><NCM>08135000</NCM><CFOP>5101</CFOP><uCom>CXS</uCom><qCom>3.0000</qCom><vUnCom>287.5000000000</vUnCom><vProd>862.50</vProd><cEANTrib>7898556094269</cEANTrib><uTrib>CXS</uTrib><qTrib>3.0000</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>575.03</vBC><pICMS>18.0000</pICMS><vICMS>103.51</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="7"><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>4496.70</vBC><vICMS>809.40</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>6744.70</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>23.58</vPIS><vCOFINS>108.62</vCOFINS><vOutro>0.00</vOutro><vNF>6774.46</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>14</qVol><esp>VOLUMES</esp><pesoL>102.700</pesoL><pesoB>120.900</pesoB></vol></transp><cobr><fat><nFat>268080</nFat><vOrig>6774.46</vOrig><vDesc>0.00</vDesc><vLiq>6774.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-16</dVenc><vDup>2258.15</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-23</dVenc><vDup>2258.15</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-30</dVenc><vDup>2258.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6774.46</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 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="#NFe35220511322540000108550010002680801377691026"><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>DgrPcF+xDjt49016yrxyARy8KaM=</DigestValue></Reference></SignedInfo><SignatureValue>CM7JeCV/71VqBy0Pros57AER+IKyIAX2BekXbTGC+NSeYY9jxChWTvvxP5O/TOBtZxXRadv2Ru8jK8kptyDlpeN0nVfFN5ieZuz0EVMkZ4iMfmCMNVYk/BuyLjpniG35QMxvqg2vnTG/g5JUQSuEYGJKg27gK+tBXk1+Qjx7Lb+3haHqL+R/Jcn7qb/zeqo8Na6W1P1ft2Y22RAtVFclup7vHx7+bzcHFsKQ1TzymtM38+Dw/NZgVqW9jS2NHloeOu5XTtVDXuicMCWmtdoaGRHxuItaaBkQCH2kHw+8jxPAYAhaZx30jQhL5mTHDgRZ4vGH7vBSW1MEJ7ueXHcyMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220652037363"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220511322540000108550010002680801377691026</chNFe><dhRecbto>2022-05-19T08:51:03-03:00</dhRecbto><nProt>135220652037363</nProt><digVal>DgrPcF+xDjt49016yrxyARy8KaM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>