<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241006853754000170550000017183871971207799"><ide><cUF>35</cUF><cNF>97120779</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1718387</nNF><dhEmi>2024-10-29T05:30:12-03:00</dhEmi><dhSaiEnt>2024-10-29T05:30:12-03:00</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>3.0.918.7663</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>423</cProd><cEAN>SEM GTIN</cEAN><xProd>BACON MANTA 10KG SADIA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>43.9800</qCom><vUnCom>23.5000000000</vUnCom><vProd>1033.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>43.9800</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1033.53</vBC><pICMS>18.0000</pICMS><vICMS>186.04</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(4 CX)</infAdProd></det><det nItem="2"><prod><cProd>4279</cProd><cEAN>7893000069381</cEAN><xProd>LINGUICA CALABRESA 4X5KG SADIA</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>719.60</vProd><cEANTrib>7893000069381</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>312.39</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>62.99</vICMSSubstituto><vICMSSTRet>18.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>719.60</vBC><pPIS>1.6500</pPIS><vPIS>11.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(2 CX)</infAdProd></det><det nItem="3"><prod><cProd>367</cProd><cEAN>7891515356736</cEAN><xProd>MORTADELA OURO 2 X 4KG PERDIGAO</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>1240.00</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>253.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>663.70</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>127.94</vICMSSubstituto><vICMSSTRet>36.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1240.00</vBC><pPIS>1.6500</pPIS><vPIS>20.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1240.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="4"><prod><cProd>6523</cProd><cEAN>7893000696204</cEAN><xProd>PEITO DE PERU DEF 2 X 2,9KG SADIA</xProd><NCM>16023100</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>39.4900000000</vUnCom><vProd>1105.72</vProd><cEANTrib>7893000696204</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>39.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1091.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>86.43</vICMSSubstituto><vICMSSTRet>110.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1105.72</vBC><pPIS>1.6500</pPIS><vPIS>18.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1105.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><total><ICMSTot><vBC>1033.53</vBC><vICMS>186.04</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>4098.85</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>50.57</vPIS><vCOFINS>232.96</vCOFINS><vOutro>0.00</vOutro><vNF>4098.85</vNF><vTotTrib>951.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>21</qVol><pesoL>191.980</pesoL><pesoB>203.410</pesoB></vol></transp><cobr><fat><nFat>1718387</nFat><vOrig>4098.85</vOrig><vDesc>0.00</vDesc><vLiq>4098.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-18</dVenc><vDup>4098.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4098.85</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.;*** FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA ***;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 551,30 de tributos federais, R$ 400,61 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="#NFe35241006853754000170550000017183871971207799"><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 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versao="4.00"><infProt Id="Id135242440330627"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241006853754000170550000017183871971207799</chNFe><dhRecbto>2024-10-29T05:31:30-03:00</dhRecbto><nProt>135242440330627</nProt><digVal>Q4X+MqzikRK1S6QZQ4Zr4h2n5dE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
