<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240649709520000400550010008097801008097818" versao="4.00"><ide><cUF>35</cUF><cNF>00809781</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>809780</nNF><dhEmi>2024-06-04T18:46:13-03:00</dhEmi><dhSaiEnt>2024-06-05T18:46:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>19012090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>98.750000</vUnCom><vProd>592.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>98.750000</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>395.02</vBC><pICMS>18.00</pICMS><vICMS>71.10</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>521.40</vBC><pPIS>1.65</pPIS><vPIS>8.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>521.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.63</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>67.350000</vUnCom><vProd>269.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.350000</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>179.61</vBC><pICMS>18.00</pICMS><vICMS>32.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>237.07</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.02</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>3017</cProd><cEAN>SEM GTIN</cEAN><xProd>FERM. FLEISCHMANN FRESCO MS500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>8.530000</vUnCom><vProd>2559.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>8.530000</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>1706.09</vBC><pICMS>18.00</pICMS><vICMS>307.10</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2251.90</vBC><pPIS>1.65</pPIS><vPIS>37.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2251.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.14</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>2280.72</vBC><vICMS>410.53</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>3420.90</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>49.67</vPIS><vCOFINS>228.79</vCOFINS><vOutro>0.00</vOutro><vNF>3420.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>310</qVol><esp>VOLUMES</esp><pesoL>188.000</pesoL><pesoB>188.000</pesoB></vol></transp><cobr><fat><nFat>809780</nFat><vOrig>3420.90</vOrig><vDesc>0.00</vDesc><vLiq>3420.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-05</dVenc><vDup>3420.90</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3420.90</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 : 503284|Num. Carga : 44468|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="#NFe35240649709520000400550010008097801008097818"><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>H0pn2FNFS4HkkFqkv/XSuRS1PJQ=</DigestValue></Reference></SignedInfo><SignatureValue>OD9RNgjW+7f/IfX5K5LPXCr2yePcBtRuZJdoxem9sY5bAVcpT483Tv1WWUZNcJE5NU0CUkPQNkpOrhWlcxrUCgy7cBklmlXIVS7oAIv8GSXga7RXcN7/9Z9wGPGFkWq1dDeE5D/JD7zhhjHnro2wjRV1FTIW2xtt3MifkkoLgmAdjNRPt5+LEGsiOL10+vSv8XeRufzNEJCEm0KEMqOriugcofwlkQ35wGJ8Ow3xXPd4s0mceHVQcyd3evcvZCE++UWvrPtIWXFKj6ZmC8frPASCegmrRojsFk6u1p4hIL/cH2k/v3vpXHPjW5TSFlIKnU/TLaC+CL1xiZhGycnVvg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241178729868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240649709520000400550010008097801008097818</chNFe><dhRecbto>2024-06-04T18:42:24-03:00</dhRecbto><nProt>135241178729868</nProt><digVal>H0pn2FNFS4HkkFqkv/XSuRS1PJQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
