<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260149709520000400550010009129801378447679" versao="4.00"><ide><cUF>35</cUF><cNF>37844767</cNF><natOp>VENDA NORMAL</natOp><mod>55</mod><serie>1</serie><nNF>912980</nNF><dhEmi>2026-01-07T18:44:59-03:00</dhEmi><dhSaiEnt>2026-01-08T18:44:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>16.0000</qCom><vUnCom>33.240000</vUnCom><vProd>531.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>33.240000</vUnTrib><indTot>1</indTot><nItemPed>1</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>531.84</vBC><pPIS>1.65</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.42</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>3068</cProd><cEAN>SEM GTIN</cEAN><xProd>MIST. PAO QUEIJO FLEISC. 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>6.0000</qCom><vUnCom>106.170000</vUnCom><vProd>637.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>6.0000</qTrib><vUnTrib>106.170000</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>424.70</vBC><pICMS>18.00</pICMS><vICMS>76.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>560.57</vBC><pPIS>1.65</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.60</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>UN</uCom><qCom>150.0000</qCom><vUnCom>9.420000</vUnCom><vProd>1413.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.420000</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>942.05</vBC><pICMS>18.00</pICMS><vICMS>169.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1243.43</vBC><pPIS>1.65</pPIS><vPIS>20.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1243.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.50</vCOFINS></COFINSAliq></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>8023</cProd><cEAN>SEM GTIN</cEAN><xProd>MARG.RICCA MASSAS 2KG</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>41.830000</vUnCom><vProd>250.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.830000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>97.61</vBC><pICMS>18.00</pICMS><vICMS>17.57</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="5"><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>38.340000</vUnCom><vProd>230.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.340000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>89.46</vBC><pICMS>18.00</pICMS><vICMS>16.10</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>1553.82</vBC><vICMS>279.69</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>3062.88</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>38.55</vPIS><vCOFINS>177.52</vCOFINS><vOutro>0.00</vOutro><vNF>3062.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xEnder>, 0</xEnder></transporta><veicTransp><placa>FWL3317</placa><UF>SP</UF></veicTransp><vol><qVol>184</qVol><esp>VOLUMES</esp><pesoL>145.800</pesoL><pesoB>145.800</pesoB></vol></transp><cobr><fat><nFat>912980</nFat><vOrig>3062.88</vOrig><vDesc>0.00</vDesc><vLiq>3062.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-07</dVenc><vDup>3062.88</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3062.88</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 : 620118|Num. Carga : 62947|Cond.Pgto.: BOLETO 30 DIAS|Forma.Pgto.:|Motorista.: JOELSON DA 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="#NFe35260149709520000400550010009129801378447679"><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>vEdUQp5EMaIotmE+l59pvNi5Ego=</DigestValue></Reference></SignedInfo><SignatureValue>O0HiMIASNZHmQYy7Te1smHfFX0onefCHbVnvASS+coKeoAYLYHwY1583TLKKIBlICyN/E3I+uE5rl3UDhW3+7GFAhj31nyyHhknZQyYloapo2KdnQ1+N3takly36NhlTVa4ozxYWmlHVT0S6ciwOKvbBDIaFV2BCU2AGGtj9wnZ5tyglAf8d8nqWima0bg9VIAW+CSR0rZhejs1BjL/2D0FXhrODTszFDBXB8yP/oSt8B6++b+hfZdjSHdM9tHOC2fm8mLd44cn23dLQFnRK5Udl5kZMbSfQKvc8iO9N8zHhEF0/tin9EMeORNEr6FtPboN57ZzTxiaBjnAk6ZkDOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260075566276"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260149709520000400550010009129801378447679</chNFe><dhRecbto>2026-01-07T18:44:58-03:00</dhRecbto><nProt>135260075566276</nProt><digVal>vEdUQp5EMaIotmE+l59pvNi5Ego=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
