<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230306853754000170550000010778411320956427"><ide><cUF>35</cUF><cNF>32095642</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1077841</nNF><dhEmi>2023-03-23T02:39:04-03:00</dhEmi><dhSaiEnt>2023-03-23T02:39:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.895.5065</verProc></ide><emit><CNPJ>06853754000170</CNPJ><xNome>DENER DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>DENER ALIMENTOS</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>704</cProd><cEAN>7893000444232</cEAN><xProd>LINGUICA CALABRESA 15KG SADIA</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>877.50</vProd><cEANTrib>7893000444232</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>179.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>410.29</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>75.83</vICMSSubstituto><vICMSSTRet>20.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>877.50</vBC><pPIS>1.6500</pPIS><vPIS>14.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>877.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><det nItem="2"><prod><cProd>7008</cProd><cEAN>7891999015648</cEAN><xProd>MAIONESE BISNAGA 6 X 1KG VIGOR</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>46.2000000000</vUnCom><vProd>462.00</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>46.2000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>145.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>308.02</vBC><pICMS>18.0000</pICMS><vICMS>55.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>462.00</vBC><pPIS>1.6500</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>308.02</vBC><vICMS>55.44</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>1339.50</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>22.10</vPIS><vCOFINS>101.80</vCOFINS><vOutro>0.00</vOutro><vNF>1339.50</vNF><vTotTrib>324.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><pesoL>105.000</pesoL><pesoB>111.290</pesoB></vol></transp><cobr><fat><nFat>1077841</nFat><vOrig>1339.50</vOrig><vDesc>0.00</vDesc><vLiq>1339.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-05</dVenc><vDup>669.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-12</dVenc><vDup>669.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1339.50</vPag></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;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$ 180,16 de tributos federais, R$ 144,58 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)3EF85C</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="#NFe35230306853754000170550000010778411320956427"><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>15yhq1GoGKusC+pWuEkMtZep09E=</DigestValue></Reference></SignedInfo><SignatureValue>cl9yuML4A3x+GyyfjUlY2y8RimPcTIrxE94+FzVFybwFaxNZu004hGZ1O5IB6EQDM5JhneBrjhA57oyNbuVjvEJkDv6v29noLK/J8GShfqrLdBxXCklUZqfSbu72ruIL99QfsAJTG8/bCkFsGal+9ujgeywaZ/B2A7XECTRGyOSDFwpALfqj51RcIRWosDst/TGE7NJx6jePZ8qLUb98ZrDTekaBTwyhqcvvGHZ7yfCjuFUtpTu48jFDr+3VOY8CxslZl1RCaRmWS8toXqeKkdtH6oFzL3thWf5iCzn/P33l9BWbuYpxfDFc5kwXYDI+L+mlFyawOFEi69FcIDul/g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230439893720"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230306853754000170550000010778411320956427</chNFe><dhRecbto>2023-03-23T02:41:09-03:00</dhRecbto><nProt>135230439893720</nProt><digVal>15yhq1GoGKusC+pWuEkMtZep09E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
