<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231249709520000400550010007795821007795832" versao="4.00"><ide><cUF>35</cUF><cNF>00779583</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>779582</nNF><dhEmi>2023-12-05T19:24:31-03:00</dhEmi><dhSaiEnt>2023-12-06T19:24:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>83.340000</vUnCom><vProd>1000.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>83.340000</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>666.75</vBC><pICMS>18.00</pICMS><vICMS>120.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>880.06</vBC><pPIS>1.65</pPIS><vPIS>14.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>880.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.88</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><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>24.0000</qCom><vUnCom>26.040000</vUnCom><vProd>624.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.040000</vUnTrib><indTot>1</indTot><nItemPed>2</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>624.96</vBC><pPIS>1.65</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.50</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>63.490000</vUnCom><vProd>126.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.490000</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>84.66</vBC><pICMS>18.00</pICMS><vICMS>15.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.74</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.49</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. FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>8.230000</vUnCom><vProd>411.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.230000</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>274.35</vBC><pICMS>18.00</pICMS><vICMS>49.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>362.12</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.52</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>13048</cProd><cEAN>SEM GTIN</cEAN><xProd>FECULA MANDIOCA AMIDOTEC25KG</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>143.750000</vUnCom><vProd>287.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>143.750000</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>191.68</vBC><pICMS>18.00</pICMS><vICMS>34.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.00</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.23</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1217.44</vBC><vICMS>219.14</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>2451.02</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>36.81</vPIS><vCOFINS>169.62</vCOFINS><vOutro>0.00</vOutro><vNF>2451.02</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FIG1999</placa><UF>SP</UF></veicTransp><vol><qVol>90</qVol><esp>VOLUMES</esp><pesoL>164.200</pesoL><pesoB>164.200</pesoB></vol></transp><cobr><fat><nFat>779582</nFat><vOrig>2451.02</vOrig><vDesc>0.00</vDesc><vLiq>2451.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-05</dVenc><vDup>2451.02</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2451.02</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 : 468508|Num. Carga : 39498|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="#NFe35231249709520000400550010007795821007795832"><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>aPsMLTm4QQHfwVHBCu2HzOryDvk=</DigestValue></Reference></SignedInfo><SignatureValue>RbefANsB0gJL1xM9+eJEmxqu8jUqZfngpc+KFL+T2/g0BwTSy/Eyx4ws/am1SqRRtPcXYeqne5Y9dKFhHOLQxhbwXIhe36HRv1QuE2Vk/9AGupqs39ZrnylG42dlCnnOW8pTWByAx2RQmXQUfha4xRBLesbDqTJ+DfjakuIUG/VnlSWhTC7lxoog9NCr003IZ5reCtFb5tXVexGKrqPwYhnMc241DAxO3IMn4OhOroVQCebelFp/x+l1B2ICn82bLbA15FziJ87WpA1NevPRSElkeuVTzu93VUDVfFOyeOAhuW485cOQe7B21Uupi+Sn8uEtAqIHbgs9tThe9sHYag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232141915511"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231249709520000400550010007795821007795832</chNFe><dhRecbto>2023-12-05T19:21:37-03:00</dhRecbto><nProt>135232141915511</nProt><digVal>aPsMLTm4QQHfwVHBCu2HzOryDvk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
