<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220611322540000108550010002700781277755947"><ide><cUF>35</cUF><cNF>27775594</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>270078</nNF><dhEmi>2022-06-09T14:07:12-03:00</dhEmi><dhSaiEnt>2022-06-09T14:07:12-03:00</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><procEmi>0</procEmi><verProc>SAUTO v1.4.7.3</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/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>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="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>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="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>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><total><ICMSTot><vBC>2968.82</vBC><vICMS>534.38</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>4453.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>4453.00</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>63.000</pesoL><pesoB>63.500</pesoB></vol></transp><cobr><fat><nFat>270078</nFat><vOrig>4453.00</vOrig><vDesc>0.00</vDesc><vLiq>4453.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-07</dVenc><vDup>1484.33</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-14</dVenc><vDup>1484.33</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-21</dVenc><vDup>1484.34</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4453.00</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="#NFe35220611322540000108550010002700781277755947"><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>GBZsL38wEDvi4C5EpuUhJRMi0m4=</DigestValue></Reference></SignedInfo><SignatureValue>Aoh4n4W5gVKD6p17jCFEmdtOIZBGagYA8/BDAhYAZxUOVpXcpy9uJvvCMDp08pRvLbsj8iPVbbOpAMaqpLXzxHyztPm++kdIw8Lig7vv3DSTUn5zLt5U50/xtSIPCDufhHxtxWJlkEK25E0csvPw+qf1hbYyv3hKapWGG+HmqLSDhUZ/V+biFkL9soZaqd4VUq5rWucFHKQxObnfpfVewkpYsNwX17qzvLt54aT1sQQHlZ8AVb1usKZj59OUs7WcdXeev8CFB9+e3JdS6iVjPy/jkry6FSiHLwE4Tmjkm+X8Jn7vJrNsdsYnJYIkm1neQ5PotIMBF4K97UjsE3Ndvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220757995336"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220611322540000108550010002700781277755947</chNFe><dhRecbto>2022-06-09T14:07:29-03:00</dhRecbto><nProt>135220757995336</nProt><digVal>GBZsL38wEDvi4C5EpuUhJRMi0m4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>