<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241006853754000170550000017132081955872870"><ide><cUF>35</cUF><cNF>95587287</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1713208</nNF><dhEmi>2024-10-24T03:13:08-03:00</dhEmi><dhSaiEnt>2024-10-24T03:13:08-03:00</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>3.0.918.7663</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>6248</cProd><cEAN>7898921567060</cEAN><xProd>BATATA PALITO 7 PCT X 2 KG FAST FOOD BEM BRASIL</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>12.9900000000</vUnCom><vProd>909.30</vProd><cEANTrib>7898921567060</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>12.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>606.23</vBC><pICMS>18.0000</pICMS><vICMS>109.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>800.18</vBC><pPIS>1.6500</pPIS><vPIS>13.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>800.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><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>46.7400000000</vUnCom><vProd>934.80</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>46.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>623.23</vBC><pICMS>18.0000</pICMS><vICMS>112.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>822.62</vBC><pPIS>1.6500</pPIS><vPIS>13.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>822.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.52</vCOFINS></COFINSAliq></COFINS></imposto></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>41.3600</qCom><vUnCom>11.3900000000</vUnCom><vProd>471.09</vProd><cEANTrib>7897268100015</cEANTrib><uTrib>KG</uTrib><qTrib>41.3600</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>215.87</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>22.86</vICMSSubstituto><vICMSSTRet>8.94</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>471.09</vBC><pPIS>1.6500</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="4"><prod><cProd>369</cProd><cEAN>7891515220983</cEAN><xProd>SALSICHA HOT DOG 4 X 5KG PERDIGAO</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>527.40</vProd><cEANTrib>7891515220983</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>309.81</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>53.41</vICMSSubstituto><vICMSSTRet>16.55</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>527.40</vBC><pPIS>1.6500</pPIS><vPIS>8.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(3 CX)</infAdProd></det><total><ICMSTot><vBC>1229.46</vBC><vICMS>221.30</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>2842.59</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>43.24</vPIS><vCOFINS>199.21</vCOFINS><vOutro>0.00</vOutro><vNF>2842.59</vNF><vTotTrib>729.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>291.360</pesoL><pesoB>303.950</pesoB></vol></transp><cobr><fat><nFat>1713208</nFat><vOrig>2842.59</vOrig><vDesc>0.00</vDesc><vLiq>2842.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-06</dVenc><vDup>1421.30</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-13</dVenc><vDup>1421.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2842.59</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.;REDUCAO DA BASE DE CALCULO DO ICMS CONF. ART 39 DO ANEXO II do RICMS /2000;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$ 382,33 de tributos federais, R$ 347,28 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="#NFe35241006853754000170550000017132081955872870"><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>YXV9CqQjzxgKxsSMFvrmdbGaqp0=</DigestValue></Reference></SignedInfo><SignatureValue>gDtZ0k0734A5286UmGg/W6laiqgu0w3UY6wLEDhlHyZblzqX1b8fD3pDAn/t8QsagxUt1SxYWngFtu8Od/1cxLAbzmQGLXmpLTXPdLuxodh3ucpp3cMZdptpzPpt+GOdvGz79VVt0xvzTTcg/fTWAHVS+f02ID8N6aMkzMRPNzURWfcYzcWohXO//YLQZaEWJoBMqop1Hz447jC/vBvJzVw3WS3pPoF9U0+4F8vwScq4qBNqUOeGGwjxBpuVzhmTBzPZrlguGhNFVzjgMJuAAs8z0DGLgceh4Ee9ThCu14IKqE+jVyAXJ9TcE9IETJIkkNl1cWeCpQrFLyK9Z8GXwQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242400775647"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241006853754000170550000017132081955872870</chNFe><dhRecbto>2024-10-24T03:17:10-03:00</dhRecbto><nProt>135242400775647</nProt><digVal>YXV9CqQjzxgKxsSMFvrmdbGaqp0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
