<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230906853754000170550000012466251302207938"><ide><cUF>35</cUF><cNF>30220793</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1246625</nNF><dhEmi>2023-09-19T05:18:12-03:00</dhEmi><dhSaiEnt>2023-09-19T05:18:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.903.5922</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>7576</cProd><cEAN>7892999270020</cEAN><xProd>BASE CULINARIA 12 X 1 KG LECO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>131.8800000000</vUnCom><vProd>659.40</vProd><cEANTrib>7892999270020</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>131.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>439.62</vBC><pICMS>18.0000</pICMS><vICMS>79.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>659.40</vBC><pPIS>1.6500</pPIS><vPIS>10.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>659.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.11</vCOFINS></COFINSAliq></COFINS></imposto></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>15.0000</qCom><vUnCom>41.9400000000</vUnCom><vProd>629.10</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>41.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>204.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>419.42</vBC><pICMS>18.0000</pICMS><vICMS>75.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>629.10</vBC><pPIS>1.6500</pPIS><vPIS>10.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>629.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>859.04</vBC><vICMS>154.63</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>1288.50</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>21.26</vPIS><vCOFINS>97.92</vCOFINS><vOutro>0.00</vOutro><vNF>1288.50</vNF><vTotTrib>418.12</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>150.000</pesoL><pesoB>158.300</pesoB></vol></transp><cobr><fat><nFat>1246625</nFat><vOrig>1288.50</vOrig><vDesc>0.00</vDesc><vLiq>1288.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-09</dVenc><vDup>1288.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1288.50</vPag><card><tpIntegra>2</tpIntegra></card></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;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 173,30 de tributos federais, R$ 244,82 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)6042E8</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="#NFe35230906853754000170550000012466251302207938"><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>dZMvfdLroaf7tkrQCq8IYJDfnPI=</DigestValue></Reference></SignedInfo><SignatureValue>MQ2Mxw7PLWFM/6vVQpSbUZyET2KDBwQ3bG139D9qD/pm5mv3RdBCtzQzjxwNNC21M3L2RqpYzWQ00O9TsN30meO14QqzbbbW7kUTX6/hu26GGYGayXNU9P23H5I5ErwFmHvMMb+iIxqjRrRZ63TQNvFt3XICrERQBaPVVgV3a3mT6Q/mGN/imuk65zrYpnS0l+PPgdowG7H7Y5W6e0CVtbvIcazwN4D0HBaiw12c/u5xcgVUY0o8lKc494TmQ6igKC+2rYVWuVbT9l2Vs8tO0rpn9NIO9P6TsJ8TncEMl4S/V9CKnyqDz+H08LHrKHIsDKNIE8j9/UYyeMmfvLCYQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231562054327"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230906853754000170550000012466251302207938</chNFe><dhRecbto>2023-09-19T05:19:17-03:00</dhRecbto><nProt>135231562054327</nProt><digVal>dZMvfdLroaf7tkrQCq8IYJDfnPI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
