<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240206853754000170550000013903091829472569"><ide><cUF>35</cUF><cNF>82947256</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1390309</nNF><dhEmi>2024-02-06T08:07:53-03:00</dhEmi><dhSaiEnt>2024-02-06T08:07:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.908.6387</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>75.0000</qCom><vUnCom>13.9900000000</vUnCom><vProd>1049.25</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>13.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>267.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>699.53</vBC><pICMS>18.0000</pICMS><vICMS>125.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>923.33</vBC><pPIS>1.6500</pPIS><vPIS>15.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>923.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><prod><cProd>7446</cProd><cEAN>7896068943730</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>161.9400000000</vUnCom><vProd>809.70</vProd><cEANTrib>7896068943730</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>161.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>539.83</vBC><pICMS>18.0000</pICMS><vICMS>97.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>40.7400000000</vUnCom><vProd>407.40</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>271.61</vBC><pICMS>18.0000</pICMS><vICMS>48.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>407.40</vBC><pPIS>1.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>145</cProd><cEAN>47898315862618</cEAN><xProd>SALSICHA CONGELADA MANA 20KG</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>89.80</vProd><cEANTrib>47898315862618</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.58</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.87</vICMSSubstituto><vICMSSTRet>2.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.80</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(1 CX)</infAdProd></det><total><ICMSTot><vBC>1510.97</vBC><vICMS>271.98</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>2356.15</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>23.43</vPIS><vCOFINS>107.95</vCOFINS><vOutro>0.00</vOutro><vNF>2356.15</vNF><vTotTrib>583.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><pesoL>185.000</pesoL><pesoB>195.630</pesoB></vol></transp><cobr><fat><nFat>1390309</nFat><vOrig>2356.15</vOrig><vDesc>0.00</vDesc><vLiq>2356.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>2356.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2356.15</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.;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$ 316,90 de tributos federais, R$ 266,29 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)24F470</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="#NFe35240206853754000170550000013903091829472569"><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>L+c25Ixg/XwrS8Z4sd3I9Aj8jn8=</DigestValue></Reference></SignedInfo><SignatureValue>UdE3ZEKqaaBJGhAWn+DGF4O3RLJjp7fkmojV/BgzHnY17GEgoii/L0U4HvMUJ3niqbMqwUT85I7MwPdC+mOyaGu5/b/Qk2f86NubhljW3qmmA+yS2Ol5MX4rRjTleaIGr1ns//Uihm+ydlqwU66NnLFea+3AYo2SLHJPq7Cl2mnFLeX/9AwZ5suTU1GSpuAM3DIc22kfkZvuRzgTq0sdjuJmZqSD8Uh9MceelSbKalAOz1w5P6F0YU0iVoelk0gK2eaH/NzED5EYrHMrIuUeiMw8ZB8kG832XU8P4yz418AXPS23uGPlwS+JdMRSgGPghflj7mJjXhq4rNm1ML7PgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240266405565"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240206853754000170550000013903091829472569</chNFe><dhRecbto>2024-02-06T08:08:43-03:00</dhRecbto><nProt>135240266405565</nProt><digVal>L+c25Ixg/XwrS8Z4sd3I9Aj8jn8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
