<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241006853754000170550000017084411004534313"><ide><cUF>35</cUF><cNF>00453431</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1708441</nNF><dhEmi>2024-10-22T03:39:18-03:00</dhEmi><dhSaiEnt>2024-10-22T03:39:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.918.7663</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>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>46.7400000000</vUnCom><vProd>467.40</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>46.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>311.62</vBC><pICMS>18.0000</pICMS><vICMS>56.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>411.31</vBC><pPIS>1.6500</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>311.62</vBC><vICMS>56.09</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>467.40</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>6.79</vPIS><vCOFINS>31.26</vCOFINS><vOutro>0.00</vOutro><vNF>467.40</vNF><vTotTrib>147.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoL>60.000</pesoL><pesoB>63.300</pesoB></vol></transp><cobr><fat><nFat>1708441</nFat><vOrig>467.40</vOrig><vDesc>0.00</vDesc><vLiq>467.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-11</dVenc><vDup>467.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>467.40</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;*** FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA ***;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 62,87 de tributos federais, R$ 84,13 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)AB35A7</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="#NFe35241006853754000170550000017084411004534313"><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>h3l8R74cXAUNbbefqsvfSURaKIA=</DigestValue></Reference></SignedInfo><SignatureValue>TaqRDhIYeLgaOkKDZHpYC9HGqtks/lVcBAVOfE63PNjQm+lDxbL28M4mTCgAXKDehRjXrVRkWN8dA4LaT/Ci1oN5xtg+qK4uJgndTvpMA2fIfVu8U0bDWZZRsj5DGl7FW1IAsG2UAeCY5X39eh7fpLV86y3y34/MumuVoBrN8bdx3xUPqsL32argYC8FDxxt6aF4PJp1QRLYqu2Rx7/F+bDxNarkkoy8gsa1AuB41ENvqadsk5QVo3q0d0gUQe9Vf6m8wwy4gV59U1gSiGWGN3iL0t6x7vH6DTriDJ5Ht7oloORL3vCLQ3vsVXnZ+bxIuWiXheYO1fpEoLss2Eudfg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHVjCCBT6gAwIBAgIIYiQjECdbFIwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIzMTAyNzE4NTUwMFoXDTI0MTAyNjE4NTUwMFowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEPMA0GA1UEBxMGSXRhcHVpMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjMzNDE2MDc5MDAwMTk1MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFFMEMGA1UEAxM8REVORVIgRlJBTkdPUyBESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBMVERBOjA2ODUzNzU0MDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqsXnT0yjqMy09q0AyfEq1yZjBSWjgF/KfF0a1KT9lCQoTKTwC5oq44LxuOMXjbHgTo0TccpSY851eyZUAEkEFRopRzqqtNUChoXhIFdpFPd6bgjG4bWJJi0c6vXDXh3MStPOwt9s+oUenrqaFAsx7sc7MCiunAAJ1tjhwXLOZlm/Jn6KnXyB5arkiRadxmkQfi3/RuQRMx8+bcAsa7VapFnUYhRtqhp5ZoMnRDdSTejycJbFV6g4fZAZhbaB1HmyMbNP20vTb52fNSd3lklOORWiV1m/K8PM3acUh//jQH1Ela+CO7X1jszsntwfnednVKrdIOGTKy03B9I/e6AGkwIDAQABo4ICgTCCAn0wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG8BgNVHREEgbQwgbGBGWJyZW5vbWFzc2V0dG9Ab3V0bG9vay5jb22gJgYFYEwBAwKgHRMbQURFTklMU09OIEFOVE9OSU8gR1VBUk5JRVJJoBkGBWBMAQMDoBATDjA2ODUzNzU0MDAwMTcwoDgGBWBMAQMEoC8TLTAxMTIxOTc1MTc3ODgyMjc4OTcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQULUl3TS4WnCWYPWy+T6GNknPaM9gwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQABBLigzvXYjhJZGIPZgbrGIVGdEstfZPqQOJ4ZElghloW75GvjjgaERvlpIKJ9YPfGA3T0apaszGfiMum4r0IIrCqKg6hoyQ1hcE5qdW6J7z2hIfC/5sv5uxAu2IZsx76QKbLITQcGycUwlg4oTusI4jHMZ2HMB7HtKty9OudIwEveVPRhc7uJLnVsVI7a2y4adChAcS4L++evPIqDbSrb3YvgrGkq9mfRlvpYtKhKvfwasPlfwUNZpcaoofNcraBSMjj7Ly871Gmf4cUylAgk2BDg8RNTngJpz2GO7BzvkAViBou3pTSiuMvTVb8Wajuy1btibS9xm6jGI1IEwD8wcaNL2WujngLu6DmsOCXzdvYBjl6v8yHXOJfKj5JG6owwwv5ZJ3ko/Omczf1G+U8gHrseGSY4NgA8wIIt0IqKAY/uS/u4GqYVkLOqo3anfIm8waXK/pgQq63iBdI+uBIDNTht4GffDptRaj5CQ3vbtn+jXSvY+34D8QZ+jnuhvAA8TfI+H5NCWkVWWbOdCI8Qj2ihYl0kBLHzI1BVkNkexLP0JsnlYwm14AnIqDrpPbrPZRW+99JRgTDKPvOh+pzXWU2hHGiZFj5ckePB5pF6XEzINAtQ/t5yKB/jPIq5PkFo2LfDDqSJDdveysxem0U/c2oXYj2iPRyUCy9xPQ9gjA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242380033177"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241006853754000170550000017084411004534313</chNFe><dhRecbto>2024-10-22T03:40:30-03:00</dhRecbto><nProt>135242380033177</nProt><digVal>h3l8R74cXAUNbbefqsvfSURaKIA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
