<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221249709520000400550010007235281007235290" versao="4.00"><ide><cUF>35</cUF><cNF>00723529</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>723528</nNF><dhEmi>2022-12-20T18:50:18-03:00</dhEmi><dhSaiEnt>2022-12-21T18:50:18-03:00</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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PAO QUEIJO FLEISC. 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>18.0000</qCom><vUnCom>86.560000</vUnCom><vProd>1558.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>18.0000</qTrib><vUnTrib>86.560000</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>1038.77</vBC><pICMS>18.00</pICMS><vICMS>186.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1371.10</vBC><pPIS>1.65</pPIS><vPIS>22.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1371.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.20</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><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>9.560000</vUnCom><vProd>239.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.560000</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>159.34</vBC><pICMS>18.00</pICMS><vICMS>28.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.32</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.98</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>12050</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PANETONE TRADIC.DECORADA TOPLINE 500GR 100UN</xProd><NCM>48239099</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.160000</vUnCom><vProd>44.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.160000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.16</vBC><pICMS>18.00</pICMS><vICMS>7.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.21</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1242.27</vBC><vICMS>223.61</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>1841.24</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>26.69</vPIS><vCOFINS>122.93</vCOFINS><vOutro>0.00</vOutro><vNF>1841.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>44</qVol><esp>VOLUMES</esp><pesoL>103.500</pesoL><pesoB>103.500</pesoB></vol></transp><cobr><fat><nFat>723528</nFat><vOrig>1841.24</vOrig><vDesc>0.00</vDesc><vLiq>1841.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-25</dVenc><vDup>1841.24</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1841.24</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 : 405455|Num. 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