<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220906853754000170550000009276361311492212"><ide><cUF>35</cUF><cNF>31149221</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>927636</nNF><dhEmi>2022-09-29T03:59:20-03:00</dhEmi><dhSaiEnt>2022-09-29T03:59:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.884.4332</verProc></ide><emit><CNPJ>06853754000170</CNPJ><xNome>DENER FRANGOS DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>DENER FRANGOS</xFant><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>1070</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17230000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436648100</fone></enderEmit><IE>377060915115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>N/C</xCpl><xBairro>CENTRO</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>6113</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA PALITO 6 PCT X 2 KG FAST FOOD BEM BRASIL</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>599.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>188.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>399.62</vBC><pICMS>18.0000</pICMS><vICMS>71.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>599.40</vBC><pPIS>1.6500</pPIS><vPIS>9.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><prod><cProd>367</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA OURO PERDIGAO</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>1320.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>415.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>663.06</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>103.21</vICMSSubstituto><vICMSSTRet>31.93</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1320.00</vBC><pPIS>1.6500</pPIS><vPIS>21.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1320.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><total><ICMSTot><vBC>399.62</vBC><vICMS>71.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1919.40</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>31.67</vPIS><vCOFINS>145.87</vCOFINS><vOutro>0.00</vOutro><vNF>1919.40</vNF><vTotTrib>603.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>15</qVol><pesoL>140.000</pesoL><pesoB>147.550</pesoB></vol></transp><cobr><fat><nFat>927636</nFat><vOrig>1919.40</vOrig><vDesc>0.00</vDesc><vLiq>1919.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-19</dVenc><vDup>1919.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1919.40</vPag></detPag></pag><infAdic><infCpl>;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 W DO DECRETO 45490/2000.;REDUCAO DA BASE DE CALCULO DO ICMS CONF. ART 39 DO ANEXO II do RICMS /2000;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 258,16 de tributos federais, R$ 345,49 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)33EAB0</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="#NFe35220906853754000170550000009276361311492212"><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>8BdTFfgqg4EXZn3cs/Yk1RwxgQ8=</DigestValue></Reference></SignedInfo><SignatureValue>bZl4QYvQSqlQwwCNB2vlqquYh5Z1IJAKO9kGu2kp+hAmVgU73K5mWgC/jdNI6l3buAqWUiWmBLx4jVaRXEbTKeLz3Udrcjp6NU2TeydSg60UrcanjP0V8048MAuBAj3Vx6LDApnCSNUvOkqYppmdd/PQxgeascrcZelXXF/ILdYOokqG7wtvlANA8/MYPYmPfTYChmKPjwQd9UofrJHEMhUJEatrLom2vnsJSOpLTx9L/SaeLmHg41C0S8KSMmUz+5o+DFiJgg9bFKy7EmSXx2PvbHA5iAwE93ZBKpbih/djZjArdN7xpVbEp05UichFk7lNguTeDFErPULdJLze5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221327340434"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220906853754000170550000009276361311492212</chNFe><dhRecbto>2022-09-29T04:01:42-03:00</dhRecbto><nProt>135221327340434</nProt><digVal>8BdTFfgqg4EXZn3cs/Yk1RwxgQ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
