<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221249709520000400550010007235261007235270" versao="4.00"><ide><cUF>35</cUF><cNF>00723527</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>723526</nNF><dhEmi>2022-12-20T18:49:54-03:00</dhEmi><dhSaiEnt>2022-12-21T18:49:54-03:00</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. 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FLEISC. FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>8.220000</vUnCom><vProd>1233.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.220000</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>822.04</vBC><pICMS>18.00</pICMS><vICMS>147.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1085.03</vBC><pPIS>1.65</pPIS><vPIS>17.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1085.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.46</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>3025</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. INST. FLEISCH. MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>19.550000</vUnCom><vProd>782.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.550000</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>521.36</vBC><pICMS>18.00</pICMS><vICMS>93.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>688.16</vBC><pPIS>1.65</pPIS><vPIS>11.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.30</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><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>43.060000</vUnCom><vProd>258.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.060000</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>172.25</vBC><pICMS>18.00</pICMS><vICMS>31.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.36</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.28</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>12051</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTA CRISTALIZADA SICOLA10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>85.000000</vUnCom><vProd>255.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>85.000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>170.01</vBC><pICMS>18.00</pICMS><vICMS>30.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.40</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1823.00</vBC><vICMS>328.13</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>2734.36</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>39.69</vPIS><vCOFINS>182.87</vCOFINS><vOutro>0.00</vOutro><vNF>2734.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>219</qVol><esp>VOLUMES</esp><pesoL>157.000</pesoL><pesoB>157.000</pesoB></vol></transp><cobr><fat><nFat>723526</nFat><vOrig>2734.36</vOrig><vDesc>0.00</vDesc><vLiq>2734.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-20</dVenc><vDup>2734.36</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2734.36</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 : 405456|Num. 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