<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230906853754000170550000012565491516329074"><ide><cUF>35</cUF><cNF>51632907</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1256549</nNF><dhEmi>2023-09-28T02:10:09-03:00</dhEmi><dhSaiEnt>2023-09-28T02:10:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.903.5959</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><nItemPed>0</nItemPed></prod><imposto><vTotTrib>207.38</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>1517</cProd><cEAN>7898921567121</cEAN><xProd>BATATA PALITO 7 PCT X 2 KG MAIS BATATA 9MM BEM BRASIL</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>700.00</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>220.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>466.69</vBC><pICMS>18.0000</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>616.00</vBC><pPIS>1.6500</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 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>64.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>1024.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>322.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>514.13</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>101.59</vICMSSubstituto><vICMSSTRet>27.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1024.00</vBC><pPIS>1.6500</pPIS><vPIS>16.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1024.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(8 CX)</infAdProd></det><total><ICMSTot><vBC>906.31</vBC><vICMS>163.13</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>2383.40</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>37.94</vPIS><vCOFINS>174.75</vCOFINS><vOutro>0.00</vOutro><vNF>2383.40</vNF><vTotTrib>749.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><pesoL>194.000</pesoL><pesoB>204.300</pesoB></vol></transp><cobr><fat><nFat>1256549</nFat><vOrig>2383.40</vOrig><vDesc>0.00</vDesc><vLiq>2383.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>2383.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2383.40</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;REDUCAO DA BASE DE CALCULO DO ICMS CONF. 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