<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231006853754000170550000012869671278219545"><ide><cUF>35</cUF><cNF>27821954</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1286967</nNF><dhEmi>2023-10-29T22:05:27-03:00</dhEmi><dhSaiEnt>2023-10-29T22:05:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.904.6025</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>7418</cProd><cEAN>7894904571956</cEAN><xProd>MARGARINA COM SAL 500GR DORIANA CX C/12 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SCALA</xProd><NCM>04061010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.2970</qCom><vUnCom>30.9900000000</vUnCom><vProd>752.96</vProd><cEANTrib>7898039680019</cEANTrib><uTrib>KG</uTrib><qTrib>24.2970</qTrib><vUnTrib>30.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>502.00</vBC><pICMS>18.0000</pICMS><vICMS>90.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><det nItem="4"><prod><cProd>369</cProd><cEAN>7891515220983</cEAN><xProd>SALSICHA HOT DOG 20KG PERDIGAO</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>719.20</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>226.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>409.66</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>69.08</vICMSSubstituto><vICMSSTRet>20.30</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.20</vBC><pPIS>1.6500</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(4 CX)</infAdProd></det><total><ICMSTot><vBC>502.00</vBC><vICMS>90.36</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>2103.60</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>20.31</vPIS><vCOFINS>93.55</vCOFINS><vOutro>0.00</vOutro><vNF>2103.60</vNF><vTotTrib>578.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><pesoL>148.297</pesoL><pesoB>153.432</pesoB></vol></transp><cobr><fat><nFat>1286967</nFat><vOrig>2103.60</vOrig><vDesc>0.00</vDesc><vLiq>2103.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-18</dVenc><vDup>2103.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2103.60</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;ART.39, ANEXO II RICMS ART.52 INCISSO I;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$ 282,93 de tributos federais, R$ 295,83 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="#NFe35231006853754000170550000012869671278219545"><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 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versao="4.00"><infProt Id="Id135231846132467"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231006853754000170550000012869671278219545</chNFe><dhRecbto>2023-10-29T22:07:43-03:00</dhRecbto><nProt>135231846132467</nProt><digVal>UOajQAkrJbGDPnynNaSrM05KBgM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
