<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231106853754000170550000013092101400018898"><ide><cUF>35</cUF><cNF>40001889</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1309210</nNF><dhEmi>2023-11-21T00:19:52-03:00</dhEmi><dhSaiEnt>2023-11-21T00:19:52-03:00</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>3.0.905.6160</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>423</cProd><cEAN>7893000526044</cEAN><xProd>BACON MANTA 10KG SADIA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>199.90</vProd><cEANTrib>7893000526044</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.90</vBC><pICMS>18.0000</pICMS><vICMS>35.98</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><det nItem="2"><prod><cProd>704</cProd><cEAN>7893000444232</cEAN><xProd>LINGUICA CALABRESA 15KG SADIA</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>299.85</vProd><cEANTrib>7893000444232</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>94.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>137.39</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>26.52</vICMSSubstituto><vICMSSTRet>7.18</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>299.85</vBC><pPIS>1.6500</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(1 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>40.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>639.60</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>201.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>318.32</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>64.00</vICMSSubstituto><vICMSSTRet>17.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>639.60</vBC><pPIS>1.6500</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 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>40.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>359.60</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>113.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.73</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>34.76</vICMSSubstituto><vICMSSTRet>10.23</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>359.60</vBC><pPIS>1.6500</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><total><ICMSTot><vBC>199.90</vBC><vICMS>35.98</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>1498.95</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>21.43</vPIS><vCOFINS>98.73</vCOFINS><vOutro>0.00</vOutro><vNF>1498.95</vNF><vTotTrib>471.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><pesoL>105.000</pesoL><pesoB>110.740</pesoB></vol></transp><cobr><fat><nFat>1309210</nFat><vOrig>1498.95</vOrig><vDesc>0.00</vDesc><vLiq>1498.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>1498.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1498.95</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;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$ 201,62 de tributos federais, R$ 269,81 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)D84119</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="#NFe35231106853754000170550000013092101400018898"><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="Id135232011940949"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231106853754000170550000013092101400018898</chNFe><dhRecbto>2023-11-21T00:21:19-03:00</dhRecbto><nProt>135232011940949</nProt><digVal>J/iUqlbdUUrepcozG5ltDF5zj9Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
