<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230406853754000170550000011076301215432363"><ide><cUF>35</cUF><cNF>21543236</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1107630</nNF><dhEmi>2023-04-27T05:38:21-03:00</dhEmi><dhSaiEnt>2023-04-27T05:38:21-03:00</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>3.0.896.5223</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>614</cProd><cEAN>7797906000526</cEAN><xProd>BATATA PALITO 6PCTX2,5KG MC CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>1725.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>439.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1150.06</vBC><pICMS>18.0000</pICMS><vICMS>207.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1517.99</vBC><pPIS>1.6500</pPIS><vPIS>25.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1517.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="2"><prod><cProd>1517</cProd><cEAN>7898921567121</cEAN><xProd>BATATA PALITO 7PCTX2KG BEM BRASIL MAIS BATATA</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>1386.00</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>352.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>924.05</vBC><pICMS>18.0000</pICMS><vICMS>166.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1219.67</vBC><pPIS>1.6500</pPIS><vPIS>20.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1219.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="3"><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>17.5000000000</vUnCom><vProd>1400.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>286.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>657.55</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>118.99</vICMSSubstituto><vICMSSTRet>33.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1400.00</vBC><pPIS>1.6500</pPIS><vPIS>23.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1400.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>106.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><total><ICMSTot><vBC>2074.11</vBC><vICMS>373.34</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>4511.00</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>68.27</vPIS><vCOFINS>314.46</vCOFINS><vOutro>0.00</vOutro><vNF>4511.00</vNF><vTotTrib>1078.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>370.000</pesoL><pesoB>390.800</pesoB></vol></transp><cobr><fat><nFat>1107630</nFat><vOrig>4511.00</vOrig><vDesc>0.00</vDesc><vLiq>4511.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-17</dVenc><vDup>4511.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4511.00</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$ 606,73 de tributos federais, R$ 471,32 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)BEA5CD</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="#NFe35230406853754000170550000011076301215432363"><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>4li/Vva+Wp8gDcMvNskuRdPxBdY=</DigestValue></Reference></SignedInfo><SignatureValue>NYAMgdMoWu2ueWF7enQGyPvLp+LSmh57cKFu06xCqwCkkI/hBSV1xDMZgJRpKRhraxe2S1vhDDJ+7rlK8MeSb76Ifyub9/oVNduLn7lJPrd8UWd/xwpmKWPZljLOCRk0q5E7liwKXtesDsky3l8ujpRwXMuFpTj79V6Vu99mX92yHKGcx0p99DtgYUe42FTlR0l/DNMTch2m5V3/H3+K164YHQmZKzuLdM4FJRLrylo3bXyt3Pb0sJj1YWuxeMdPNV7JSW3nKIR57sP/8yXOWaIxv5WmqiZIpE8rVDRtScKSBi0NfadbRu+3Qwk3dgH9f8jvsR7VTHmrcshJuNfnxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230633792597"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230406853754000170550000011076301215432363</chNFe><dhRecbto>2023-04-27T05:39:35-03:00</dhRecbto><nProt>135230633792597</nProt><digVal>4li/Vva+Wp8gDcMvNskuRdPxBdY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
