<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240106853754000170550000013575481278238428"><ide><cUF>35</cUF><cNF>27823842</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1357548</nNF><dhEmi>2024-01-04T11:45:26-03:00</dhEmi><dhSaiEnt>2024-01-04T11:45:26-03:00</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>3.0.906.6298</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>614</cProd><cEAN>7797906000526</cEAN><xProd>BATATA PALITO 6PCTX2,5KG MC CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>870.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>273.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>580.03</vBC><pICMS>18.0000</pICMS><vICMS>104.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>765.59</vBC><pPIS>1.6500</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(4 CX)</infAdProd></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>210.0000</qCom><vUnCom>9.9900000000</vUnCom><vProd>2097.90</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>9.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>659.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1398.67</vBC><pICMS>18.0000</pICMS><vICMS>251.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1846.14</vBC><pPIS>1.6500</pPIS><vPIS>30.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1846.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(15 CX)</infAdProd></det><det nItem="3"><prod><cProd>150</cProd><cEAN>7897268100015</cEAN><xProd>MORTADELA MARBA TRADICIONAL</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>41.2000</qCom><vUnCom>11.2900000000</vUnCom><vProd>465.15</vProd><cEANTrib>7897268100015</cEANTrib><uTrib>KG</uTrib><qTrib>41.2000</qTrib><vUnTrib>11.2900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>146.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>212.37</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>22.16</vICMSSubstituto><vICMSSTRet>8.98</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>465.15</vBC><pPIS>1.6500</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="4"><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>16.9900000000</vUnCom><vProd>679.60</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>213.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>317.71</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>64.21</vICMSSubstituto><vICMSSTRet>17.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>679.60</vBC><pPIS>1.6500</pPIS><vPIS>11.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>1978.70</vBC><vICMS>356.17</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>4112.65</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>61.98</vPIS><vCOFINS>285.49</vCOFINS><vOutro>0.00</vOutro><vNF>4112.65</vNF><vTotTrib>1293.43</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><pesoL>351.200</pesoL><pesoB>367.540</pesoB></vol></transp><cobr><fat><nFat>1357548</nFat><vOrig>4112.65</vOrig><vDesc>0.00</vDesc><vLiq>4112.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-17</dVenc><vDup>2056.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-24</dVenc><vDup>2056.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4112.65</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;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$ 553,16 de tributos federais, R$ 740,28 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="#NFe35240106853754000170550000013575481278238428"><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>J8GUEdZoRZAC4IDOCnl2j4YQV04=</DigestValue></Reference></SignedInfo><SignatureValue>EKgeP3APS1Rs/gbvhtc78xznM/S7pW/RzNmdpoRsj+TQqekgic7gSSjjewZXesBcip2mSPUVZtUgO9bdbuRWswY5CyxlXpkU7LE8qGBZr8t+mqewDrr9Q37yTZMFt6ffv5T+GjTZNVY6puM+PTTfaF2bZF1GauwjHHTJLFpd/+GedxrWcciuk0ZFUgEO0TQG9tmcT/4kOYQleSMW30XT49l4LUYw/nnvBXFJ8KszO8Tp/ki87sm9S2yjW3EKkqJau+VP9cyi2t2UYXMMNPY6qAWHp/vcoh4775ShW0zzYVfTFd2ZfJXAPgGM9KR5fBNnywZAm4xO81QFaftxSqQMuQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240022052007"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240106853754000170550000013575481278238428</chNFe><dhRecbto>2024-01-04T11:45:27-03:00</dhRecbto><nProt>135240022052007</nProt><digVal>J8GUEdZoRZAC4IDOCnl2j4YQV04=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
