<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230649709520000400550010007490421007490436" versao="4.00"><ide><cUF>35</cUF><cNF>00749043</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>749042</nNF><dhEmi>2023-06-06T19:02:51-03:00</dhEmi><dhSaiEnt>2023-06-07T19:02:51-03:00</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. 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25KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>128.110000</vUnCom><vProd>384.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>128.110000</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>256.23</vBC><pICMS>18.00</pICMS><vICMS>46.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.21</vBC><pPIS>1.65</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.70</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>13048</cProd><cEAN>SEM GTIN</cEAN><xProd>FECULA MANDIOCA 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FOLHADA2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>35.600000</vUnCom><vProd>213.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.600000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>83.07</vBC><pICMS>18.00</pICMS><vICMS>14.95</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="5"><prod><cProd>8023</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.RICCA MASSAS 2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>36.230000</vUnCom><vProd>434.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.230000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>169.08</vBC><pICMS>18.00</pICMS><vICMS>30.43</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="6"><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>2.0000</qCom><vUnCom>53.470000</vUnCom><vProd>106.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.470000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.94</vBC><pICMS>7.00</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.45</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="7"><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>77.160000</vUnCom><vProd>925.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>77.160000</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>617.31</vBC><pICMS>18.00</pICMS><vICMS>111.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>814.80</vBC><pPIS>1.65</pPIS><vPIS>13.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.92</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="8"><prod><cProd>3026</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO EM PO FLEISCH 2KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>67.100000</vUnCom><vProd>201.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.100000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>134.21</vBC><pICMS>18.00</pICMS><vICMS>24.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.14</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>2431.56</vBC><vICMS>425.92</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>3863.85</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>46.76</vPIS><vCOFINS>215.44</vCOFINS><vOutro>0.00</vOutro><vNF>3863.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>190</qVol><esp>VOLUMES</esp><pesoL>304.000</pesoL><pesoB>304.000</pesoB></vol></transp><cobr><fat><nFat>749042</nFat><vOrig>3863.85</vOrig><vDesc>0.00</vDesc><vLiq>3863.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-07</dVenc><vDup>3863.85</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3863.85</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>BASE REDUZIDA EM 33,33% CONF ART3,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 : 434170|Num. Carga : 34718|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="#NFe35230649709520000400550010007490421007490436"><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>JMbkxuPero6bDFd/+9yHSJ4+1es=</DigestValue></Reference></SignedInfo><SignatureValue>N+HD6go1gPZFgfO5WSJALC/VzFmUSEbFkR2UDkWcJUhViMooQUIrCyYk7M0RetU32cYFo5XzF9lygKg5ZPTPpmJ0GUZOaw/Ad+D3HyrBzoOyHaUQm7NW88aYOH3setC72jP3oJYjN6xZZfAVcyn7t7VjlOY1Xmw3lKchvYQC6yTT//+Q2WwPf1By15JGhtiTrZuLN8jlMVHb5+tpshbrwiU7F4S+/Kt/IGRx9RBujICJg9P254zd0bKL2kheml1oZaQiVXxRGujckw5ZMO2si7HnQXy/z5k0I7MomivFhXnhOpmyMEhNQdiq0TJJvrP7IZ51z0CwkuNCoXRmDsCwAg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWjCCBUKgAwIBAgIIYCMiCBBe8zIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VSVElGSUNBIE1JTkFTIHY1MB4XDTIyMDgxMDE5MTAwMFoXDTIzMDgxMDE5MTAwMFowgfwxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEXMBUGA1UEBxMOUmliZWlyYW8gUHJldG8xHjAcBgNVBAsTFUFDIENFUlRJRklDQSBNSU5BUyB2NTEXMBUGA1UECxMOMzIwNzExNzQwMDAxMzExEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUgwRgYDVQQDEz9NSVJBIERJU1RSSUJVSURPUkEgREUgUFJPRFVUT1MgQUxJTUVOVElDSU9TIExUREE6NDk3MDk1MjAwMDA0MDAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCWuW4iQVXzo73fUryG0F8Wv+fEqV4SYi2TlrSQ+A9svGunOVcq7cd4Zh1Auz1qFPkB6hlk9ZSYJJAw/nSIo5E0pPsbTxwO5hnz2FomhvOvKR0u1uOgHLhwpexOybC+xA98WpeIdnx1exkOqCx1z9o2m5RN7UMa5LWdDXH5k1rSK65qUdvN2Kv3YWNvSs3tPRtK07n8cyJt7JZwQtGprCt16w/ZuctnL2es/VCqehL3EW/YBT85SNfUPr+lkVqK358oui6g807DYt8FRjUeHqNV0cUq3DxQDnIiiPz6cVaAgiI9cy0WJ0s8dNuJ7In6LAzDNZ35sbk1r/51C4Q+HjphAgMBAAGjggKAMIICfDAfBgNVHSMEGDAWgBQ/01ypGU3XiBYtmAyvCt7hTyQWsDBZBggrBgEFBQcBAQRNMEswSQYIKwYBBQUHMAKGPWh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5wN2IwgbIGA1UdEQSBqjCBp4EebWFyaWFuYS5kZWxyb3NhbEBtaXJhZmYuY29tLmJyoBcGBWBMAQMCoA4TDEdFUkFMRE8gTUlSQaAZBgVgTAEDA6AQEw40OTcwOTUyMDAwMDQwMKA4BgVgTAEDBKAvEy0wNTExMTk0NDMzMzU3NjQxODg3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMGIGA1UdIARbMFkwVwYGYEwBAgFgME0wSwYIKwYBBQUHAgEWP2h0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLWNlcnRpZmljYW1pbmFzLXNtaW1lLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZYGA1UdHwSBjjCBizBDoEGgP4Y9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LmNybDBEoEKgQIY+aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5jcmwwHQYDVR0OBBYEFCg2tRYK0XnPZmmvuxLmJhrA9qqiMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAedUIAQo2zS3lmsQrAcJZwI3EfCop/Qm76n2AFiMOB1k9RHrSbd2ajUmud+Jj5TBd/kla2wrD9svj3BMr42pzGpyWZ38JrG2ooLEXkBk0yVrloPkudop3ANrySsUjfwOAOcJXeynGijPzvpZR7dBm8f4pvy/mYEHxTFUhElpbnwaUSM87Mw3i7JQyIafqFHJsReLSMKcLxPvcrl06Rj7jE5ZskKViGxs9Gy8TEzqUCfQ+uhUcBTyJ0CqrbzKpr124NbVR1tdJ6t6t3EtNRMpoC4QXHU5wqLj5G5Fx22JT74ezMnj8i/S5/7gb6GBqI8trZSLSxWRF+RiXNRv11NyRNpI0UX1zk+4K1WNIp6aOVgZ1l0A7b2f3tu+tGJEFCv0poLdUyG+uZjYiAMUZrz1ziej3V5lSRXB2XxcIFE+cdB3R7xhrbc0vG4YrpHdHn9HSlftmpDM8lI7gHGIYuaz4QbSEpQcEWU2lA6iq/UC4/PK6yY6PPdYlIJgilc69U0bwGO5ZW+z2T2aMoUZxuxRUuhpLDSZ1SI0UymF/Dv2mSPOOjKLU58LwdX7cuLggG6SlyJHW5hzbZF6YBBCM63eYGxPxFJ5geDfESEZkfeiFHUj2M4xE4QYaDYm6qeyQI88ZxDPkflCrrhUuIMJ6j1GcrmZ93B3SN24Knf75/bNUDA0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230881877593"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230649709520000400550010007490421007490436</chNFe><dhRecbto>2023-06-06T19:01:20-03:00</dhRecbto><nProt>135230881877593</nProt><digVal>JMbkxuPero6bDFd/+9yHSJ4+1es=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
