<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221006853754000170550000009456551634071891"><ide><cUF>35</cUF><cNF>63407189</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>945655</nNF><dhEmi>2022-10-19T20:36:11-03:00</dhEmi><dhSaiEnt>2022-10-19T20:36:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.885.4447</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>663</cProd><cEAN>7898921567084</cEAN><xProd>BATATA PALITO 6PCTX2,5KG BEM BRASIL MAIS BATATA</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>1910.25</vProd><cEANTrib>7898921567084</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>600.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1273.56</vBC><pICMS>18.0000</pICMS><vICMS>229.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1681.01</vBC><pPIS>1.6500</pPIS><vPIS>27.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1681.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(15 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>120.0000</qCom><vUnCom>16.7500000000</vUnCom><vProd>2010.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.7500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>632.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>994.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>156.84</vICMSSubstituto><vICMSSTRet>48.09</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2010.00</vBC><pPIS>1.6500</pPIS><vPIS>33.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>152.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(15 CX)</infAdProd></det><total><ICMSTot><vBC>1273.56</vBC><vICMS>229.24</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>3920.25</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>60.91</vPIS><vCOFINS>280.52</vCOFINS><vOutro>0.00</vOutro><vNF>3920.25</vNF><vTotTrib>1232.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>345.000</pesoL><pesoB>361.950</pesoB></vol></transp><cobr><fat><nFat>945655</nFat><vOrig>3920.25</vOrig><vDesc>0.00</vDesc><vLiq>3920.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-08</dVenc><vDup>3920.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3920.25</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. 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