<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230606853754000170550000011396161663724366"><ide><cUF>35</cUF><cNF>66372436</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1139616</nNF><dhEmi>2023-06-01T02:16:01-03:00</dhEmi><dhSaiEnt>2023-06-01T02:16:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.898.5390</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>12.0000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>458.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1200.06</vBC><pICMS>18.0000</pICMS><vICMS>216.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1583.99</vBC><pPIS>1.6500</pPIS><vPIS>26.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1583.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.38</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>10.4900000000</vUnCom><vProd>1468.60</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>373.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>979.12</vBC><pICMS>18.0000</pICMS><vICMS>176.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1292.36</vBC><pPIS>1.6500</pPIS><vPIS>21.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1292.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><total><ICMSTot><vBC>2179.18</vBC><vICMS>392.25</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>3268.60</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>47.46</vPIS><vCOFINS>218.60</vCOFINS><vOutro>0.00</vOutro><vNF>3268.60</vNF><vTotTrib>831.86</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>290.000</pesoL><pesoB>301.800</pesoB></vol></transp><cobr><fat><nFat>1139616</nFat><vOrig>3268.60</vOrig><vDesc>0.00</vDesc><vLiq>3268.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-21</dVenc><vDup>3268.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3268.60</vPag></detPag></pag><infAdic><infCpl>;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$ 439,63 de tributos federais, R$ 392,23 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)FADD79</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="#NFe35230606853754000170550000011396161663724366"><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>83QfEbz5jiBv0i2ODKN8fL0g6FY=</DigestValue></Reference></SignedInfo><SignatureValue>Ugwnj3cCehzmWzTgr0Y5tFq2rT724woVt5TLV572pyeEnxaaFEL5UHe2fvklSh0s+v3bDOANihFzZimXLHwCkm/sLw71/6gJRAiehVLnhES7hEZZTLsCUOpAHIVte0X6+lxbkEZP5LBJ2p0HAkmJDFTO6aF3UWEPasqaD9tq4e3NkhT85JJPYi1C86emPLeh10N8XhaYbFVtNmivBb1lvXpKV/6zHr2tDbDJIeq8S+ta/5pKYt4P6w1YFXqBMnVSpKm7bcBcVhT/45oJchZyloQEZ4cIFh5KRtvJ/foZkK8NJ9zWRxWDdEbQDdebSK31psHK0tfdwApBaubkPH6LGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230845113442"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230606853754000170550000011396161663724366</chNFe><dhRecbto>2023-06-01T02:17:54-03:00</dhRecbto><nProt>135230845113442</nProt><digVal>83QfEbz5jiBv0i2ODKN8fL0g6FY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
