<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230949709520000400550010007652921007652935" versao="4.00"><ide><cUF>35</cUF><cNF>00765293</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>765292</nNF><dhEmi>2023-09-12T19:08:58-03:00</dhEmi><dhSaiEnt>2023-09-13T19:08:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. 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FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>8.230000</vUnCom><vProd>823.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>8.230000</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>548.69</vBC><pICMS>18.00</pICMS><vICMS>98.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>724.24</vBC><pPIS>1.65</pPIS><vPIS>11.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.04</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><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>2.0000</qCom><vUnCom>57.390000</vUnCom><vProd>114.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.390000</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>76.52</vBC><pICMS>18.00</pICMS><vICMS>13.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.01</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.68</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>128.110000</vUnCom><vProd>256.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.110000</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>170.82</vBC><pICMS>18.00</pICMS><vICMS>30.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.47</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.14</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><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>6.0000</qCom><vUnCom>99.560000</vUnCom><vProd>597.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>99.560000</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>398.26</vBC><pICMS>18.00</pICMS><vICMS>71.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>525.67</vBC><pPIS>1.65</pPIS><vPIS>8.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.95</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><prod><cProd>3025</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. INST. FLEISCHMANN MS 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>17.980000</vUnCom><vProd>359.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.980000</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>239.75</vBC><pICMS>18.00</pICMS><vICMS>43.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.44</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.05</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="7"><prod><cProd>10038</cProd><cEAN>SEM GTIN</cEAN><xProd>CONF.RECH.FORN.CHOC.AO LEITE1.01KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>26.040000</vUnCom><vProd>833.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>26.040000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>833.28</vBC><pPIS>1.65</pPIS><vPIS>13.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>833.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.33</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="8"><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>16.0000</qCom><vUnCom>17.980000</vUnCom><vProd>287.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>17.980000</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>191.80</vBC><pICMS>18.00</pICMS><vICMS>34.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.16</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.24</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1785.35</vBC><vICMS>321.36</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>3511.17</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>52.63</vPIS><vCOFINS>242.43</vCOFINS><vOutro>0.00</vOutro><vNF>3511.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>203</qVol><esp>VOLUMES</esp><pesoL>206.900</pesoL><pesoB>206.900</pesoB></vol></transp><cobr><fat><nFat>765292</nFat><vOrig>3511.17</vOrig><vDesc>0.00</vDesc><vLiq>3511.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-13</dVenc><vDup>3511.17</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3511.17</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 : 452376|Num. Carga : 37253|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="#NFe35230949709520000400550010007652921007652935"><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>0DmPtJ2JVbhv336wdVNYlCs+9Ps=</DigestValue></Reference></SignedInfo><SignatureValue>SK+K22PrWLX1JYZryTh0lx0ausNKK2plpdDNn7MJfUNAhzC5kPE7AaKD3eCS5AVlapakTGEM/Kq5xKnyxkQFgUOrBiXqOsjlrue6tRlbBkBgakCnOxBBglfNiDHFr3DpEEqSrp+3qrJeQnsmGR4o6Wa7r+RISlMm+OvH6h/PY3KN5uJOHkDRFPOneCZDg3/vqI9yfVFPRRI2QTNCt222n6w57s1CDEv3IcWbmwPvJpLP4mS+asi9AoxjYZEMqLcoanYDVP1W1uyf0ylG5TBhz22hUpJfMffopIZIePSrb5g7NBGvu8RkhUClXCwvCC2akwANMtIbkSfC8HRZxOEKtA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHxjCCBa6gAwIBAgILAOgTpaZNLTyVOlEwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjMwODA4MjM0NTQ1WhcNMjQwODA3MjM0NTQ1WjCBuzELMAkGA1UEBhMCQlIxEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjMyMDcxMTc0MDAwMTMxMR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMRMwEQYDVQQKDApJQ1AtQnJhc2lsMUgwRgYDVQQDDD9NSVJBIERJU1RSSUJVSURPUkEgREUgUFJPRFVUT1MgQUxJTUVOVElDSU9TIExUREE6NDk3MDk1MjAwMDA0MDAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCfSfzBYuk+/KLupT+Fra6oZA9re1/UeaUNvEiyKj2g9bUaFJvvdNxM2B5WA2nflNB6pHYyfNc3Mp41BnClV4o811US9Wf+i7scOzy6xCJswXu+Sg8AcIOBv2olU6cIUFKFO5q2jSbC/RXeUQPOlJt5pf/3R5fSX9dCBa88BLP+p6dFWlnH5Z4V6sy7UnkNhBM+XlrkFbgrGkja7x02m3est1AedqZA/W0i5f4g7ab0aZvBNBCBu6NNn6XEs1lYYeww7dP0nF28y54mXR8V2Wt5EMSl8GewHwRLbSDYmQJkX47WgaFUgZjiB4aL9+HJxDgfZnC/W3xyQgQFBU1ArFmrAgMBAAGjggMoMIIDJDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFFioXmxPxFebbOQdsCt1ToLS1KMcMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCBvAYDVR0RBIG0MIGxoBcGBWBMAQMCoA4EDEdFUkFMRE8gTUlSQaAZBgVgTAEDA6AQBA40OTcwOTUyMDAwMDQwMKBCBgVgTAEDBKA5BDcwNTExMTk0NDMzMzU3NjQxODg3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEebWFyaWFuYS5kZWxyb3NhbEBtaXJhZmYuY29tLmJyMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAl0HV6DqvqaozG/EKbFt7PhzqVkmiAp06NyCVgF2ULKC5/Zwn1AODevRwhMUp+Aa0zOgAFFmTFGFjgVuUNKLN7n/O0b/e78MXF2A30oNBYJEQFCQO9Q75uiqMh2PxbZvsWQuA20PMwIySbBAXIDB3dztrPqC7eS6kd7HHsmYE+CPUM6KJxTNAm/iZzZsYlXr3ajCH44Er9OG86i6icX0rJhtjNTvzjp/pBV++/epcXuSOjcI0hHIkW8gTJfTlSehJvBy6Lqba7xyRk93FZwLziKU3lbDAsuOz8bTDkjg+NKyYouyIL2rXnnXXhvjsokrQdejJlgT3vd4ZZdFzy5RkOyLIFOtMlta2/tkW8Gs5ytaNG4p6oENfydMubATV4/MryPOxspcX4Q555gFzjSfVr2D6sJYoyIR4mdDysiLbG9q09Bj9CySqGBIXkOhlXQGUeLa8imvp6DUo+NhcGwTNQ8rzjRXVznsw32XEqI0pD5qWxvLc6mboDNyubHO4efoT6quy7WM+HALJ7focjYMEjQpoyUC14nFY4RTHfkJAEseQWwNhZbrYYePWS02BYjAqZSTYkHazcVrbbr4khFbDSN+YFARaEd4mWANKThm5wMa9h7D3/lAeBKjL0IiB+HciCn7lHu3mjWYY778YqtSjyF92iJW3TpB7njCSrpqfnn4=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231521363175"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230949709520000400550010007652921007652935</chNFe><dhRecbto>2023-09-12T19:06:39-03:00</dhRecbto><nProt>135231521363175</nProt><digVal>0DmPtJ2JVbhv336wdVNYlCs+9Ps=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
