<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251149709520000400550010009035931049441610" versao="4.00"><ide><cUF>35</cUF><cNF>04944161</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>903593</nNF><dhEmi>2025-11-12T19:30:47-03:00</dhEmi><dhSaiEnt>2025-11-13T19:30:47-03:00</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. 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PAO QUEIJO FLEISC. 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>9.0000</qCom><vUnCom>84.000000</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>9.0000</qTrib><vUnTrib>84.000000</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>504.03</vBC><pICMS>18.00</pICMS><vICMS>90.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>665.27</vBC><pPIS>1.65</pPIS><vPIS>10.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.56</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><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>8.0000</qCom><vUnCom>35.220000</vUnCom><vProd>281.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>35.220000</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>281.76</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.41</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MCONG 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>11.080000</vUnCom><vProd>310.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>11.080000</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>206.84</vBC><pICMS>18.00</pICMS><vICMS>37.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.01</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>12006</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA PANETONE 500GR 125UN ALUMIFORMAS</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.630000</vUnCom><vProd>99.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.630000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.26</vBC><pICMS>18.00</pICMS><vICMS>17.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.39</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><prod><cProd>8020</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.RICCA FOLHADA2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>39.890000</vUnCom><vProd>239.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.890000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>93.08</vBC><pICMS>18.00</pICMS><vICMS>16.75</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>3029</cProd><cEAN>SEM GTIN</cEAN><xProd>FONDANT FLEISCHMANN 2KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>12.0000</qCom><vUnCom>44.130000</vUnCom><vProd>529.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>12.0000</qTrib><vUnTrib>44.130000</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>353.06</vBC><pICMS>18.00</pICMS><vICMS>63.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.01</vBC><pPIS>1.65</pPIS><vPIS>7.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.42</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>1884.30</vBC><vICMS>339.18</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>3158.16</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>42.84</vPIS><vCOFINS>197.33</vCOFINS><vOutro>0.00</vOutro><vNF>3158.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>165</qVol><esp>VOLUMES</esp><pesoL>155.400</pesoL><pesoB>155.400</pesoB></vol></transp><cobr><fat><nFat>903593</nFat><vOrig>3158.16</vOrig><vDesc>0.00</vDesc><vLiq>3158.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-13</dVenc><vDup>3158.16</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3158.16</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 : 609874|Num. 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