<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240249709520000400550010007931671007931680" versao="4.00"><ide><cUF>35</cUF><cNF>00793168</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>793167</nNF><dhEmi>2024-02-27T19:25:00-03:00</dhEmi><dhSaiEnt>2024-02-28T19:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>8022</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.RICCA FOLHADA PLACA 2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>37.210000</vUnCom><vProd>223.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.210000</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>86.83</vBC><pICMS>18.00</pICMS><vICMS>15.63</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>16037</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL MANTEIGA 50X70 400 FLS.</xProd><NCM>48064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>178.960000</vUnCom><vProd>178.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.960000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.96</vBC><pICMS>18.00</pICMS><vICMS>32.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.75</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>9044</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME CONFEITEIRO PRE MESCLA 1KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.000000</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>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><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>17.950000</vUnCom><vProd>359.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.950000</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>239.35</vBC><pICMS>18.00</pICMS><vICMS>43.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.92</vBC><pPIS>1.65</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.01</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>8.490000</vUnCom><vProd>849.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>8.490000</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>566.03</vBC><pICMS>18.00</pICMS><vICMS>101.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>747.11</vBC><pPIS>1.65</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.78</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1151.17</vBC><vICMS>207.21</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>1730.22</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>21.70</vPIS><vCOFINS>99.97</vCOFINS><vOutro>0.00</vOutro><vNF>1730.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>137</qVol><esp>VOLUMES</esp><pesoL>83.000</pesoL><pesoB>83.000</pesoB></vol></transp><cobr><fat><nFat>793167</nFat><vOrig>1730.22</vOrig><vDesc>0.00</vDesc><vLiq>1730.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-29</dVenc><vDup>1730.22</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1730.22</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 : 484186|Num. Carga : 41610|Cond.Pgto.: BOLETO 30 DIAS|Forma.Pgto.:|Motorista.: JEAN KARLOS RODRIGUES SILVA|</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="#NFe35240249709520000400550010007931671007931680"><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>hVwhsZl5flU5Rc84SP9hu4iKs58=</DigestValue></Reference></SignedInfo><SignatureValue>Mui1f+qK+QLKmMS2FB7p2F07db37dLyEjEovgd5Ng4N70lVTfHA6uKFGaEyxog0vH7FseEW9Hbv5B/p4goJUV0nh0joI/ECfvvG4tsocO0Ip5brJ9CMdjMHv5SaSVYQuMrA1YMy+pzZ9mkUwTwsCksK6/t7HvcBtjos5iwhGbuG04BESgIEgjjai8XmffnY9U9nw5VUAQofTzP2yel0Fr4Iqx25ZttVFWk/kJqyJct4NNWPWukL5GqGBq4ACNL6Ijc5PNEWkvWyBwpN4LM7RfdXyGZ+zS0Quon9+fT945F1X6Byd5Ang02m4qq14SNQhi5mznXCWXAYOW25XCgmrWA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240423099327"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240249709520000400550010007931671007931680</chNFe><dhRecbto>2024-02-27T19:21:38-03:00</dhRecbto><nProt>135240423099327</nProt><digVal>hVwhsZl5flU5Rc84SP9hu4iKs58=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
