<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220811322540000108550010002759431162763673"><ide><cUF>35</cUF><cNF>16276367</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>275943</nNF><dhEmi>2022-08-11T10:09:40-03:00</dhEmi><dhSaiEnt>2022-08-11T10:09:40-03:00</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 v1.4.7.6</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>11127</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MAR.F.CURICO S/TALO 6X1,80KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>CXS</uCom><qCom>1.0000</qCom><vUnCom>529.2000000000</vUnCom><vProd>529.20</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>529.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>352.82</vBC><pICMS>18.0000</pICMS><vICMS>63.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>529.20</vBC><pPIS>1.6500</pPIS><vPIS>8.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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>207.5000000000</vUnCom><vProd>207.50</vProd><cEANTrib>7898556093033</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>138.34</vBC><pICMS>18.0000</pICMS><vICMS>24.90</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>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>207.5000000000</vUnCom><vProd>207.50</vProd><cEANTrib>7898556093064</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>138.34</vBC><pICMS>18.0000</pICMS><vICMS>24.90</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="5"><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><det nItem="6"><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>182.5000000000</vUnCom><vProd>182.50</vProd><cEANTrib>7898556094306</cEANTrib><uTrib>CXS</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>121.67</vBC><pICMS>18.0000</pICMS><vICMS>21.90</vICMS><modBCST>4</modBCST><pMVAST>62.5300</pMVAST><vBCST>296.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.50</vBC><pPIS>1.6500</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ST: 296,62 Vlr ST: 31,49</infAdProd></det><total><ICMSTot><vBC>3654.99</vBC><vICMS>657.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>296.62</vBCST><vST>31.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5482.20</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>11.74</vPIS><vCOFINS>54.09</vCOFINS><vOutro>0.00</vOutro><vNF>5513.69</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>11</qVol><esp>VOLUMES</esp><pesoL>82.800</pesoL><pesoB>91.700</pesoB></vol></transp><cobr><fat><nFat>275943</nFat><vOrig>5513.69</vOrig><vDesc>0.00</vDesc><vLiq>5513.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-08</dVenc><vDup>1837.90</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-15</dVenc><vDup>1837.90</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-22</dVenc><vDup>1837.89</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5513.69</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. 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