<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240449709520000400550010008013841008013855" versao="4.00"><ide><cUF>35</cUF><cNF>00801385</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>801384</nNF><dhEmi>2024-04-16T16:10:26-03:00</dhEmi><dhSaiEnt>2024-04-16T16:10:26-03:00</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>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>8.490000</vUnCom><vProd>1273.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>8.490000</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>849.04</vBC><pICMS>18.00</pICMS><vICMS>152.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1120.67</vBC><pPIS>1.65</pPIS><vPIS>18.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1120.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.17</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><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>131.040000</vUnCom><vProd>262.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.040000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>101.92</vBC><pICMS>18.00</pICMS><vICMS>18.35</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="3"><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>5.0000</qCom><vUnCom>123.590000</vUnCom><vProd>617.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>5.0000</qTrib><vUnTrib>123.590000</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>411.99</vBC><pICMS>18.00</pICMS><vICMS>74.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>543.79</vBC><pPIS>1.65</pPIS><vPIS>8.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.33</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>3068</cProd><cEAN>SEM GTIN</cEAN><xProd>MIST. PAO QUEIJO FLEISC. 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>9.0000</qCom><vUnCom>97.800000</vUnCom><vProd>880.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>97.800000</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>586.83</vBC><pICMS>18.00</pICMS><vICMS>105.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>774.57</vBC><pPIS>1.65</pPIS><vPIS>12.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.87</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><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>40.0000</qCom><vUnCom>18.480000</vUnCom><vProd>739.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>18.480000</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>492.82</vBC><pICMS>18.00</pICMS><vICMS>88.71</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>650.49</vBC><pPIS>1.65</pPIS><vPIS>10.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>650.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.44</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><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>10.630000</vUnCom><vProd>106.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.630000</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>70.87</vBC><pICMS>18.00</pICMS><vICMS>12.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.54</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="7"><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>9.770000</vUnCom><vProd>244.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.770000</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>162.84</vBC><pICMS>18.00</pICMS><vICMS>29.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.94</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>2676.31</vBC><vICMS>481.75</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>4123.48</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>56.06</vPIS><vCOFINS>258.26</vCOFINS><vOutro>0.00</vOutro><vNF>4123.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>XXX1234</placa><UF>SP</UF></veicTransp><vol><qVol>241</qVol><esp>VOLUMES</esp><pesoL>317.500</pesoL><pesoB>317.500</pesoB></vol></transp><cobr><fat><nFat>801384</nFat><vOrig>4123.48</vOrig><vDesc>0.00</vDesc><vLiq>4123.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-31</dVenc><vDup>4123.48</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>4123.48</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 : 493655|Num. Carga : 43077|Cond.Pgto.: BOLETO 45 DIAS|Forma.Pgto.:|Motorista.: RETIRA|</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="#NFe35240449709520000400550010008013841008013855"><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>kMjEJU8dUO9T4qvBo9t9eHEBAHA=</DigestValue></Reference></SignedInfo><SignatureValue>dMQU7Ur1FqCIyp7lb7J/JXRFUzErxz2rotIj6RucRcOmycNbiOpDBOYqDKDCvNFsdxbUhwH+a2bQusxXMwQdoT4sOWDXp6f4UH4+h2si8lSpSYPqvVKqDkXNrMH2TTtZymiBEJ7n4QUvv5kO5cJl06tYGwyFaOBxXyfRR/CXqNdwkAO72aLojG5PpJRGobUu9/MO6P1ZxbAPmpMrgpHE7Kh4drLxmAFN/Mp9gAyMcquSWfDtJH5yv2336AmtMatczgx3QLg6vLOgP7QspK4vIsj5kFzgXn2buFW/4dR3acvWXfEkc8nDiGw4P7vNlpmCiabHsT3Z1woHMlJbrCZd/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240796931981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240449709520000400550010008013841008013855</chNFe><dhRecbto>2024-04-16T16:06:50-03:00</dhRecbto><nProt>135240796931981</nProt><digVal>kMjEJU8dUO9T4qvBo9t9eHEBAHA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
