<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231206853754000170550000013388171720132920"><ide><cUF>35</cUF><cNF>72013292</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1338817</nNF><dhEmi>2023-12-17T20:15:12-03:00</dhEmi><dhSaiEnt>2023-12-17T20:15:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.906.6256</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>4888</cProd><cEAN>7898922342581</cEAN><xProd>BACON FATIADO PAPADA DOM MATTEO 7X1KG</xProd><NCM>02031900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>2378.60</vProd><cEANTrib>7898922342581</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>748.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>1251.86</vBC><pICMS>13.3000</pICMS><vICMS>166.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(20 CX)</infAdProd></det><det nItem="2"><prod><cProd>663</cProd><cEAN>7898921567084</cEAN><xProd>BATATA PALITO 6 PCT X 2,5 KG MAIS BATATA 9MM BEM BRASIL</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>1498.50</vProd><cEANTrib>7898921567084</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>471.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>999.05</vBC><pICMS>18.0000</pICMS><vICMS>179.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1318.67</vBC><pPIS>1.6500</pPIS><vPIS>21.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1318.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="3"><prod><cProd>7446</cProd><cEAN>SEM GTIN</cEAN><xProd>CREAM CHEESE BISNAGA 6 X 1 KG DANUBIO</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>155.9400000000</vUnCom><vProd>779.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>155.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>519.83</vBC><pICMS>18.0000</pICMS><vICMS>93.57</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>20.0000</qCom><vUnCom>40.7400000000</vUnCom><vProd>814.80</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>40.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>256.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>543.23</vBC><pICMS>18.0000</pICMS><vICMS>97.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>814.80</vBC><pPIS>1.6500</pPIS><vPIS>13.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>814.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3313.97</vBC><vICMS>537.68</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>5471.60</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>35.20</vPIS><vCOFINS>162.14</vCOFINS><vOutro>0.00</vOutro><vNF>5471.60</vNF><vTotTrib>1635.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>55</qVol><pesoL>440.000</pesoL><pesoB>464.000</pesoB></vol></transp><cobr><fat><nFat>1338817</nFat><vOrig>5471.60</vOrig><vDesc>0.00</vDesc><vLiq>5471.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-06</dVenc><vDup>5471.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5471.60</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;REDUCAO DA BASE DE CALCULO DO ICMS CONF. ART 39 DO ANEXO II do RICMS /2000;Reducao na base de calculo 4167 conforme decreto lei 62401 de 29/12/2016, suspensao de PIS e COFINS conforme CF lei 12350/2010, artigo 54, inciso IV.;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$ 735,93 de tributos federais, R$ 899,12 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)2A4940</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="#NFe35231206853754000170550000013388171720132920"><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>Qmype49ffBQ/YQzSrXuok8hOiW0=</DigestValue></Reference></SignedInfo><SignatureValue>E1GkyaeAX8zX5hkU55oU10i248xjY4Gp8qADeo8rMBjP7uDisj8keqf8rcVGVBw0uwuw5ioIgpjqbEIEKCiBLnEQlYOUQ7LRggTG5dxE5SSRNmvq+53dFtCamYN/JrOahp6YT6b+SWQvHy/lNcL5TsYk12gEwEooAbdNQ1aUbbIUivcgj6ZOhoKu3arSRgfKncIWK15CLjZ0fesqHcMukT2jmqTI51JG0ScLvgxvXGvVk+ttPDMu7ltLWBPZWYoCUT2D6v/fzvaxC9MiS2Lz+wnKouO6SbmJJ5qHEsPFkKD8mA69z9KCX6a77oxiAx/VUmFhktxXw4NT9kIi1v3E5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232238804407"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231206853754000170550000013388171720132920</chNFe><dhRecbto>2023-12-17T20:16:12-03:00</dhRecbto><nProt>135232238804407</nProt><digVal>Qmype49ffBQ/YQzSrXuok8hOiW0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
