<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220149709520000400550010006703061006703077" versao="4.00"><ide><cUF>35</cUF><cNF>00670307</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>670306</nNF><dhEmi>2022-01-18T18:49:21-03:00</dhEmi><dhSaiEnt>2022-01-19T18:49:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>13337</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO TEREOS 25KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>110.900000</vUnCom><vProd>443.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>110.900000</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>295.75</vBC><pICMS>18.00</pICMS><vICMS>53.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.37</vBC><pPIS>1.65</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.67</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>13095</cProd><cEAN>SEM GTIN</cEAN><xProd>RECH.COB.CHOC.DE LEITE4.6KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>89.160000</vUnCom><vProd>178.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>89.160000</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>118.89</vBC><pICMS>18.00</pICMS><vICMS>21.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.92</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.93</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>28.0000</qCom><vUnCom>17.980000</vUnCom><vProd>503.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>17.980000</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>335.64</vBC><pICMS>18.00</pICMS><vICMS>60.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>443.02</vBC><pPIS>1.65</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.67</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISC. FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>6.540000</vUnCom><vProd>1308.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.540000</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>872.04</vBC><pICMS>18.00</pICMS><vICMS>156.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1151.03</vBC><pPIS>1.65</pPIS><vPIS>18.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1151.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.48</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1622.32</vBC><vICMS>292.02</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>2433.36</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>35.33</vPIS><vCOFINS>162.75</vCOFINS><vOutro>0.00</vOutro><vNF>2433.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIC9712</placa><UF>SP</UF></veicTransp><vol><qVol>234</qVol><esp>VOLUMES</esp><pesoL>223.200</pesoL><pesoB>223.200</pesoB></vol></transp><cobr><fat><nFat>670306</nFat><vOrig>2433.36</vOrig><vDesc>0.00</vDesc><vLiq>2433.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-16</dVenc><vDup>2433.36</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2433.36</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 : 344984|Num. Carga : 21454|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="#NFe35220149709520000400550010006703061006703077"><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>6CNdiHSJaENhLxbDJcTScXWB5/g=</DigestValue></Reference></SignedInfo><SignatureValue>ntB85/0tqijmTk5/7V0OVZ6STh6V7SFLGeSQNr5QsWW1r4gfXlIBguk6Q4rFR8Fu2FD68ZmrX3ms9SwZPsZJ27OoEoJYB6RglfsoIH0acaGKfL1V7JaxH/m3/9r5UQptbTH0KlLSB/oyNANrLM9rY9R9Tq+2AAdUor/zWspXkP1FEK+YRDqWsRPiemT0hN3BcR2ufWYJDACLyrn5P38fY5Gu0rSyJuJ4pRnXCzpxRuwN9Hbp6KdpD/6Sd9EShjbN4XbXxKvcvS4VHwGWYhCpoAgv/cwOKNqIbZ1AI0z9p8/Ln5dv22a1x558PYcapLPRfpStV7gqaLQ6GkIyW9lHUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220077928353"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220149709520000400550010006703061006703077</chNFe><dhRecbto>2022-01-18T18:52:28-03:00</dhRecbto><nProt>135220077928353</nProt><digVal>6CNdiHSJaENhLxbDJcTScXWB5/g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>