<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210749709520000400550010006401831006401841" versao="4.00"><ide><cUF>35</cUF><cNF>00640184</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>640183</nNF><dhEmi>2021-07-13T18:14:18-03:00</dhEmi><dhSaiEnt>2021-07-14T18:14:18-03:00</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>9.0000</qCom><vUnCom>47.620000</vUnCom><vProd>428.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>47.620000</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>285.73</vBC><pICMS>18.00</pICMS><vICMS>51.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>377.15</vBC><pPIS>1.65</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.66</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>6.960000</vUnCom><vProd>174.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.960000</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>116.01</vBC><pICMS>18.00</pICMS><vICMS>20.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.12</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.64</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>401.74</vBC><vICMS>72.31</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>602.58</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>8.75</vPIS><vCOFINS>40.30</vCOFINS><vOutro>0.00</vOutro><vNF>602.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>34</qVol><esp>VOLUMES</esp><pesoL>57.500</pesoL><pesoB>57.500</pesoB></vol></transp><cobr><fat><nFat>640183</nFat><vOrig>602.58</vOrig><vDesc>0.00</vDesc><vLiq>602.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-11</dVenc><vDup>602.58</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>602.58</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>BASE REDUZIDA EM 33,33% CONF ART3,DO DECRETO 45.400/2000|RICMS /SP|BASE REDUZIDA EM 41,67%,CONF ART 3, 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 : 311809|Num. Carga : 16772|Cond.Pgto.: BOLETO 28 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="#NFe35210749709520000400550010006401831006401841"><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>KoS34U5TgNgzK4aVgVC3eTG86/s=</DigestValue></Reference></SignedInfo><SignatureValue>Xtj98bB40sS8GsAd3iTnwzc/h+1bO6jqpqyL1r9qUrX0kHdqGNq3bC9V5/Xw4ZX2uerIB+W9NC9pRtS9jRNRbeYPDi5oCV0yjgUyfbZY7BftVrs4v/RIzPHxoxDT/vi23DwMkQQaoQqXVOtWSd1dn36PY7fByCS8m01DDjZm0lQDHeL1y97bgjz6X64j+QfhmXwdB7MXXs+kBMars6/tA2L2ulQlpdzkoljtggQSgk/zGhVLl7RH1LI0W5tvgksHJ5ei6mf2fdii6PbrKSpuc0J8zEH3zqimjpHER5Tz3WTxyJd+rb7Glqqpl3iOI1k4P8OWZdBlf4s5PYEAWBhL2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210789219287"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210749709520000400550010006401831006401841</chNFe><dhRecbto>2021-07-13T18:15:37-03:00</dhRecbto><nProt>135210789219287</nProt><digVal>KoS34U5TgNgzK4aVgVC3eTG86/s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>