<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220749709520000400550010006985411006985426" versao="4.00"><ide><cUF>35</cUF><cNF>00698542</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>698541</nNF><dhEmi>2022-07-19T18:29:29-03:00</dhEmi><dhSaiEnt>2022-07-20T18:29:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>73.830000</vUnCom><vProd>885.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>73.830000</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>590.67</vBC><pICMS>18.00</pICMS><vICMS>106.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>779.64</vBC><pPIS>1.65</pPIS><vPIS>12.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.25</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>3.0000</qCom><vUnCom>37.500000</vUnCom><vProd>112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.500000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.50</vBC><pICMS>9.40</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.93</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.75</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>3060</cProd><cEAN>SEM GTIN</cEAN><xProd>MIST. PAO CIABATA FLEISC. 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>98.890000</vUnCom><vProd>296.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>98.890000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>296.67</vBC><pICMS>13.30</pICMS><vICMS>39.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.21</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>16017</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB.TORRADA 18X45 PCT.100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>22.280000</vUnCom><vProd>222.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.280000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>222.80</vBC><pICMS>18.00</pICMS><vICMS>40.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.70</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1222.64</vBC><vICMS>196.45</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>1517.93</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>21.79</vPIS><vCOFINS>100.44</vCOFINS><vOutro>0.00</vOutro><vNF>1517.93</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIC9712</placa><UF>SP</UF></veicTransp><vol><qVol>28</qVol><esp>VOLUMES</esp><pesoL>88.000</pesoL><pesoB>88.000</pesoB></vol></transp><cobr><fat><nFat>698541</nFat><vOrig>1517.93</vOrig><vDesc>0.00</vDesc><vLiq>1517.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-19</dVenc><vDup>1517.93</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1517.93</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 : 376817|Num. Carga : 26228|Cond.Pgto.: BOLETO 30 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="#NFe35220749709520000400550010006985411006985426"><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>BDiww8CP5Rg4Skz+c6XD13mKOwc=</DigestValue></Reference></SignedInfo><SignatureValue>fXSiT4FGvE4oM6Irm5UMMAARy18/tlJKkP6nZTKyZYGl0fxpU99C9c4zjeLvGTYybQBi6rLmPvB1uKUoAC/EXS6YxZr9r/h1fuMWg+3qdvxp4maeX71Q6d0bn7HAIqCpUYF0T8ngsP01y2gGk5NNOQoLc2B3zSXg+ROUJhuFr6gyg/xvYdzqMiuzd6Ga+p+szybxku4N3mgDiaHU9WcAQuOxi4xyxDX68/07m0zWlGS3kGrVlAoIDAMAk8ztnuEJu3rvTeCj0/XmafLQubWKBS/i3XOEtxYIpBrQJ+Whwyg1Thb2BOSghKJthyrKCBT9AgOKioq1kJF2CFexNKnhzQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220958605616"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220749709520000400550010006985411006985426</chNFe><dhRecbto>2022-07-19T18:30:22-03:00</dhRecbto><nProt>135220958605616</nProt><digVal>BDiww8CP5Rg4Skz+c6XD13mKOwc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>