<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221049709520000400550010007110091007110100" versao="4.00"><ide><cUF>35</cUF><cNF>00711010</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>711009</nNF><dhEmi>2022-10-04T18:24:32-03:00</dhEmi><dhSaiEnt>2022-10-05T18:24:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>49709520000400</CNPJ><xNome>MIRA DISTRIB. DE PROD. ALIMENTICIOS LTDA</xNome><xFant>MIRA DISTRIB. RIB.P</xFant><enderEmit><xLgr>RUA DOUTOR HUGO FORTES, 940</xLgr><nro>940</nro><xBairro>PARQUE INDUSTRIAL LAGOINHA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14095260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>582469049116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISC. FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>7.470000</vUnCom><vProd>1867.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>250.0000</qTrib><vUnTrib>7.470000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1245.06</vBC><pICMS>18.00</pICMS><vICMS>224.11</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1643.39</vBC><pPIS>1.65</pPIS><vPIS>27.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1643.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.90</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>3029</cProd><cEAN>SEM GTIN</cEAN><xProd>FONDANT FLEISCHMANN 2KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>39.370000</vUnCom><vProd>236.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.370000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>157.49</vBC><pICMS>18.00</pICMS><vICMS>28.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.87</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>13002</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO AMISOL 25KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>144.600000</vUnCom><vProd>289.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>144.600000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>192.81</vBC><pICMS>18.00</pICMS><vICMS>34.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.49</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.34</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1595.36</vBC><vICMS>287.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2392.92</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>34.75</vPIS><vCOFINS>160.04</vCOFINS><vOutro>0.00</vOutro><vNF>2392.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIC9712</placa><UF>SP</UF></veicTransp><vol><qVol>258</qVol><esp>VOLUMES</esp><pesoL>187.000</pesoL><pesoB>187.000</pesoB></vol></transp><cobr><fat><nFat>711009</nFat><vOrig>2392.92</vOrig><vDesc>0.00</vDesc><vLiq>2392.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-04</dVenc><vDup>2392.92</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2392.92</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>BASE REDUZIDA EM 33,33% CONF ART3,DO DECRETO 45.400/2000|RICMS /SP|ICMS RECOLHIDO POR SUBSTITUICAO TTRIBUTARIA , CONFORME RICMS|SP,DECRETO 45.490/000, PROTOCOLO ICMS 108/2013|PROCESSO REF EXCLUSAO DO ICMS DA BC DO PIS COFINS|5002471-76.2018.4.03.6102|Seu Pedido : null|Pedido Interno : 391129|Num. Carga : 28250|Cond.Pgto.: BOLETO 30 DIAS|Forma.Pgto.:|Motorista.: ANTONIO CARLOS DE FARIA (RB015)|</infCpl></infAdic></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="#NFe35221049709520000400550010007110091007110100"><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>JUq7WsyFgu1mAE4w8jk7K6PJBEM=</DigestValue></Reference></SignedInfo><SignatureValue>lXUu6zp11iNpGpvu0kxrQSlsYpw7s7xtsJqFuxTafF8tv+s2RuXPFX8LI4Jx5zgw9j2RNUD3nEweTJwsU94vuysPO/BKpHruMHHDXIOn2MTSErx4Gvj9R0QlwxN0Z4iyx2+S8813ncc3xSTEXG4xbNA/jPgCitqvzFnE+HjwebBhoFwZ+xiBOssZCE7SBBYwdCpQEn4z2tpmbJuG1X4QKdHHmBmynUYWjxaDAEIjOAyWZuwlRK0oBna1rvnrPThO/IQYqP4h1/ek6b02udy7EzdLOXvIuSoUZSxKbYYKUNn6UomdeVH1jVJEYCGv2rZ/KP/PPu323b9IZPNhXFVD1Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221355798524"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221049709520000400550010007110091007110100</chNFe><dhRecbto>2022-10-04T18:27:47-03:00</dhRecbto><nProt>135221355798524</nProt><digVal>JUq7WsyFgu1mAE4w8jk7K6PJBEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
