<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241049709520000400550010008318531454196190" versao="4.00"><ide><cUF>35</cUF><cNF>45419619</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>831853</nNF><dhEmi>2024-10-02T18:32:13-03:00</dhEmi><dhSaiEnt>2024-10-03T18:32:13-03:00</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>10029</cProd><cEAN>SEM GTIN</cEAN><xProd>CONF.RECH.FORN.CHOC.BRANCO 1.01KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>23.150000</vUnCom><vProd>370.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>23.150000</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>246.95</vBC><pICMS>18.00</pICMS><vICMS>44.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>325.95</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.77</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 LEITE 1.01KG</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>26.940000</vUnCom><vProd>484.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>26.940000</vUnTrib><indTot>1</indTot><nItemPed>3</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>484.92</vBC><pPIS>1.65</pPIS><vPIS>8.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>484.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.85</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MCONG 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>9.890000</vUnCom><vProd>247.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.890000</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>164.84</vBC><pICMS>18.00</pICMS><vICMS>29.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.58</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.54</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>123.590000</vUnCom><vProd>247.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>123.590000</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>164.79</vBC><pICMS>18.00</pICMS><vICMS>29.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.52</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.53</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><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>11.940000</vUnCom><vProd>119.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.940000</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>79.60</vBC><pICMS>18.00</pICMS><vICMS>14.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.07</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><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>37.900000</vUnCom><vProd>227.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.900000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>88.44</vBC><pICMS>18.00</pICMS><vICMS>15.92</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="7"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>8.500000</vUnCom><vProd>2125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>250.0000</qTrib><vUnTrib>8.500000</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>1416.74</vBC><pICMS>18.00</pICMS><vICMS>255.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1869.99</vBC><pPIS>1.65</pPIS><vPIS>30.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1869.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.12</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="8"><prod><cProd>8011</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.CUKIN 75% BD15KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>145.670000</vUnCom><vProd>291.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>145.670000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>113.30</vBC><pICMS>18.00</pICMS><vICMS>20.39</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><total><ICMSTot><vBC>2274.66</vBC><vICMS>409.43</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>4112.89</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>53.14</vPIS><vCOFINS>244.80</vCOFINS><vOutro>0.00</vOutro><vNF>4112.89</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>329</qVol><esp>VOLUMES</esp><pesoL>275.200</pesoL><pesoB>275.200</pesoB></vol></transp><cobr><fat><nFat>831853</nFat><vOrig>4112.89</vOrig><vDesc>0.00</vDesc><vLiq>4112.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-07</dVenc><vDup>4112.89</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>4112.89</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 : 528678|Num. Carga : 48418|Cond.Pgto.: BOLETO 35 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="#NFe35241049709520000400550010008318531454196190"><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>CDeFB084vX/w54EztZqASxX7i2I=</DigestValue></Reference></SignedInfo><SignatureValue>j1ESUnv41gOUDUvQVAPXkYbJthzyNVyN6HXv4biLb5GQwG0xkP9nEZKtuYntTNdV/2DgoF4o3r6Z6eCjOOsSulo/ho2n5i+5x8kpaXCpQX2cyAtRnOa+Fm4GPIlnkPW1A4N5OBfWNirRGXQYaN/JPwbojOdF78nv87YN4DXqq1VaxC1IUurvLLQdmUps7+GOq3fy1uyhzCuMiutf7x5+VJ1kvRbdqgDt2aAa8Xd1fk+ZaIpoGRxXWECAgYU7xIunjcHfiDxaCDcd5BAMjI25OPc8tHPUTTT9gYPqKXi54tNSQvVO3gpPaP8rfTKMSXP4uEeunrk0QtuhIErWeY5TDQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242206653030"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241049709520000400550010008318531454196190</chNFe><dhRecbto>2024-10-02T18:28:00-03:00</dhRecbto><nProt>135242206653030</nProt><digVal>CDeFB084vX/w54EztZqASxX7i2I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
