<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230449709520000400550010007402401007402411" versao="4.00"><ide><cUF>35</cUF><cNF>00740241</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>740240</nNF><dhEmi>2023-04-11T18:30:44-03:00</dhEmi><dhSaiEnt>2023-04-12T18:30:44-03:00</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>8020</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.RICCA FOLHADA2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>35.600000</vUnCom><vProd>427.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.600000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>166.14</vBC><pICMS>18.00</pICMS><vICMS>29.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISC. FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>8.220000</vUnCom><vProd>411.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</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>274.01</vBC><pICMS>18.00</pICMS><vICMS>49.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.68</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.49</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>20.0000</qCom><vUnCom>19.550000</vUnCom><vProd>391.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</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>260.68</vBC><pICMS>18.00</pICMS><vICMS>46.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>344.08</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.15</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>13048</cProd><cEAN>SEM GTIN</cEAN><xProd>FECULA MANDIOCA AMIDOTEC25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>197.640000</vUnCom><vProd>197.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>197.640000</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>131.77</vBC><pICMS>18.00</pICMS><vICMS>23.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.92</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.22</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>13002</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO AMISOL 25KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>135.080000</vUnCom><vProd>405.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>135.080000</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>270.17</vBC><pICMS>18.00</pICMS><vICMS>48.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.61</vBC><pPIS>1.65</pPIS><vPIS>5.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.10</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><prod><cProd>10029</cProd><cEAN>SEM GTIN</cEAN><xProd>CONF.RECH.FORN.CHOC.BRANCO1.01KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>22.200000</vUnCom><vProd>199.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>22.200000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>133.21</vBC><pICMS>18.00</pICMS><vICMS>23.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.82</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.36</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="7"><prod><cProd>9044</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME CONFEITEIRO PRE MESCLA 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.970000</vUnCom><vProd>109.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.970000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>73.14</vBC><pICMS>18.00</pICMS><vICMS>13.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.53</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1309.12</vBC><vICMS>235.65</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>2141.58</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>24.89</vPIS><vCOFINS>114.66</vCOFINS><vOutro>0.00</vOutro><vNF>2141.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>105</qVol><esp>VOLUMES</esp><pesoL>178.450</pesoL><pesoB>178.450</pesoB></vol></transp><cobr><fat><nFat>740240</nFat><vOrig>2141.58</vOrig><vDesc>0.00</vDesc><vLiq>2141.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-12</dVenc><vDup>2141.58</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2141.58</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|ICMS RECOLHIDO POR SUBSTITUICAO TTRIBUTARIA , CONFORME RICMS|SP,DECRETO 45.490/000, PROTOCOLO ICMS 108/2013|PROCESSO REF EXCLUSAO DO ICMS DA BC DO PIS COFINS|5002471-76.2018.4.03.6102|Seu Pedido : null|Pedido Interno : 424273|Num. Carga : 33368|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="#NFe35230449709520000400550010007402401007402411"><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>zW0IXzzZwjTwqJinfKats13rQ7M=</DigestValue></Reference></SignedInfo><SignatureValue>cDd8D5PW/nPS3t6HMnsmkkIlTyJZvzH4qh2JA0ukytPNeg3Lod5YwUkNpKqoUPFBH0TqOgS7dpEEwYR9gKHEVrtWQ1F1tZlOlAxIROaR/t3/W3rz4g353sckWPfp0tSEXTEHABF+qhVfU02P8VbZf1M+RRVtW2bEAkwxZG7x3u+pPAmblFbHK1vOAV/U+xnObSgOhL/XgY6TEqTmAjwLUjPK8afVW5C9+skJySB5QOGQVTblj03jonlQ1EKhgrGMGAWwMujgRNbdcYf0P5Dph7O7mXmFzUsl/2ZJJNE2pvQnjYG/zbEqn1OcV//xxC01gPEmkPf2U+b6dVSzy9PRMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230546802652"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230449709520000400550010007402401007402411</chNFe><dhRecbto>2023-04-11T18:29:44-03:00</dhRecbto><nProt>135230546802652</nProt><digVal>zW0IXzzZwjTwqJinfKats13rQ7M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
