<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221206853754000170550000009899991844381413"><ide><cUF>35</cUF><cNF>84438141</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>989999</nNF><dhEmi>2022-12-08T07:38:15-03:00</dhEmi><dhSaiEnt>2022-12-08T07:38:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.889.4650</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>5507</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA OURO FF PERDIGAO 8KG</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>17.2900000000</vUnCom><vProd>691.60</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>17.2900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.43</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>691.60</vBC><pPIS>1.6500</pPIS><vPIS>11.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>691.60</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>11.41</vPIS><vCOFINS>52.56</vCOFINS><vOutro>0.00</vOutro><vNF>691.60</vNF><vTotTrib>141.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><pesoL>40.000</pesoL><pesoB>42.150</pesoB></vol></transp><cobr><fat><nFat>989999</nFat><vOrig>691.60</vOrig><vDesc>0.00</vDesc><vLiq>691.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>345.80</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-28</dVenc><vDup>345.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>691.60</vPag></detPag></pag><infAdic><infCpl>;ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ARTIGO 313 W DO DECRETO 45490/2000.;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 93,02 de tributos federais, R$ 48,41 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)316341</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="#NFe35221206853754000170550000009899991844381413"><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>YVyK862EE4T6ieQTJVkrGmGyruk=</DigestValue></Reference></SignedInfo><SignatureValue>A7HCyY+OvYDeoHzfe3Kc/SzDC8vqxgpjkx7p+p2wU6sNTwtQjHBDK68dZOHmTLjSCK8MqiMbXcKqBdEH7morhTDO40TacfMx8lk+UhntJpHU4dquXNQArWmFtN4Zfl+ZqjB7EgBRHq35xRkN5xpzDMBgWwOVmR61j/zLS399+TPIK8uNtKwogphdNAhjoJsbRlzMjOVssBD1Zm+WgzRjSKNgPzXTwj0e5BoUQ0PTwmiqIn44pxVOBnttY3cqVYV3DLDvzt5isZK0SiuJjG4INBM95w6DdGmg6GhlyHm0N/MTDygcD1kV8gX2MshZze5Kb4r5eTLzICpTntNOZ/DVxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221714282290"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221206853754000170550000009899991844381413</chNFe><dhRecbto>2022-12-08T07:41:28-03:00</dhRecbto><nProt>135221714282290</nProt><digVal>YVyK862EE4T6ieQTJVkrGmGyruk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
