<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221049709520000400550010007122881007122891" versao="4.00"><ide><cUF>35</cUF><cNF>00712289</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>712288</nNF><dhEmi>2022-10-11T19:11:02-03:00</dhEmi><dhSaiEnt>2022-10-13T19:11:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>3068</cProd><cEAN>SEM GTIN</cEAN><xProd>MIST. PAO QUEIJO FLEISC. 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>91.460000</vUnCom><vProd>1097.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>91.460000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>731.72</vBC><pICMS>18.00</pICMS><vICMS>131.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>965.81</vBC><pPIS>1.65</pPIS><vPIS>15.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>965.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.40</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>3081</cProd><cEAN>SEM GTIN</cEAN><xProd>O GEMA OVO FLEISCHEGGS 1KG</xProd><NCM>04081900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.420000</vUnCom><vProd>86.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.420000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.84</vBC><pICMS>9.40</pICMS><vICMS>8.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.68</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISC. FRESCO MCONG 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>8.890000</vUnCom><vProd>222.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>8.890000</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>148.17</vBC><pICMS>18.00</pICMS><vICMS>26.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.58</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.86</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>966.73</vBC><vICMS>166.54</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>1406.61</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>20.47</vPIS><vCOFINS>94.24</vCOFINS><vOutro>0.00</vOutro><vNF>1406.61</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>39</qVol><esp>VOLUMES</esp><pesoL>74.500</pesoL><pesoB>74.500</pesoB></vol></transp><cobr><fat><nFat>712288</nFat><vOrig>1406.61</vOrig><vDesc>0.00</vDesc><vLiq>1406.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-17</dVenc><vDup>1406.61</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1406.61</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>BASE REDUZIDA EM 33,33% CONF ART3,DO DECRETO 45.400/2000|RICMS /SP|PROCESSO REF EXCLUSAO DO ICMS DA BC DO PIS COFINS|5002471-76.2018.4.03.6102|Seu Pedido : null|Pedido Interno : 392398|Num. Carga : 28449|Cond.Pgto.: BOLETO 35 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="#NFe35221049709520000400550010007122881007122891"><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>/+RcS1f4Xed0E8oXWrcYlJu6a6A=</DigestValue></Reference></SignedInfo><SignatureValue>J79pgDIy9SDJAJqYYCVTc2f7Qo6DYjcixe9PBbb55HdW2WHSfTlPO4F53RnUUKlc2R+Ut2wOh9SqNLGZGx9auvIw/ZGJS1ccdhyMaezloNrv5BfAeAvPUbXR5Af0PAdXIm+grWfFfQp1owBAMOr8Wa7npb7zvDPD/84xSbXRPQM0u35tDwxrcN1n/YYNlRN6UcllMvGBWZfByDgkXx64qAg2r5xUqbyl1h55KbGMw3VO7kcypBnJ4OG33qRmuhxPpGbWga/hd1N8oaZN7YJ0YZM6mDu3f8QtyFc34wdUgRwR6NXjdLsOTOnFz/pclh0Q4piqbS4vAF7k80dS6crTGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221395742059"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221049709520000400550010007122881007122891</chNFe><dhRecbto>2022-10-11T19:14:31-03:00</dhRecbto><nProt>135221395742059</nProt><digVal>/+RcS1f4Xed0E8oXWrcYlJu6a6A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
