<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241206853754000170550000017881891233545678"><ide><cUF>35</cUF><cNF>23354567</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1788189</nNF><dhEmi>2024-12-17T05:08:15-03:00</dhEmi><dhSaiEnt>2024-12-17T05:08:15-03:00</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>3.0.921.7896</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>7893000526044</cEAN><xProd>BACON MANTA 10KG SADIA</xProd><NCM>02101200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>48.2000</qCom><vUnCom>25.9900000000</vUnCom><vProd>1252.72</vProd><cEANTrib>7893000526044</cEANTrib><uTrib>KG</uTrib><qTrib>48.2000</qTrib><vUnTrib>25.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1252.72</vBC><pICMS>18.0000</pICMS><vICMS>225.49</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><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>16.9900000000</vUnCom><vProd>1359.20</vProd><cEANTrib>7891515356736</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>691.22</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>128.47</vICMSSubstituto><vICMSSTRet>36.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1359.20</vBC><pPIS>1.6500</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1359.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="3"><prod><cProd>372</cProd><cEAN>7893000446366</cEAN><xProd>PRESUNTO COZIDO 2 X 3,5KG SADIA</xProd><NCM>16024900</NCM><CEST>1707905</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>69.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>1518.00</vProd><cEANTrib>7893000446366</cEANTrib><uTrib>KG</uTrib><qTrib>69.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.76</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1628.17</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>134.56</vICMSSubstituto><vICMSSTRet>162.28</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1518.00</vBC><pPIS>1.6500</pPIS><vPIS>25.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1518.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><total><ICMSTot><vBC>1252.72</vBC><vICMS>225.49</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>4129.92</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>47.48</vPIS><vCOFINS>218.67</vCOFINS><vOutro>0.00</vOutro><vNF>4129.92</vNF><vTotTrib>173.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><pesoL>197.200</pesoL><pesoB>208.650</pesoB></vol></transp><cobr><fat><nFat>1788189</nFat><vOrig>4129.92</vOrig><vDesc>0.00</vDesc><vLiq>4129.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-06</dVenc><vDup>4129.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4129.92</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.;MERCADORIA SUJEITA A SUBSTITUICAO TRIBUTARIA DO ICMS , CONF. PORTARIA CAT 68/2019, ANEXO XVI;*** FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA ***;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 173,46 de tributos federais, R$ 0,00 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)CF6051</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="#NFe35241206853754000170550000017881891233545678"><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>WQjzlv4GAL0KFmw7E1255Zp8cto=</DigestValue></Reference></SignedInfo><SignatureValue>hFiUztT/kdqMqflwc4BAGlK94FoJU8nEAX5AeZPow/tabT+GSWBRGBr42MNgOuUZQoPMvUUbe4MfGLVeB0NBj4gnSmPpL98FsY5ozsDuT7abHQMOeH8YruUnz/cBtqS0RTFFtChTkBjh/fqDVrNbVE0JXpItq0HdChM+a9qpLXdZ+nEOG9xya525D8waRjHtRt/lDXfGLqdrGh4TAGFvSoqz0G+AGnhzbA1nPO1tqoLpY2sbtvouiu32djnQ6u5m6FoiAhfAlHa8AlbjrzMpOJyc3BYKPqM54AIrZ6ByJBkvTozDzE1Uxcr31YMW5BBzBPhYZr27kcxExrCdTYqccg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242957110866"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241206853754000170550000017881891233545678</chNFe><dhRecbto>2024-12-17T05:12:16-03:00</dhRecbto><nProt>135242957110866</nProt><digVal>WQjzlv4GAL0KFmw7E1255Zp8cto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
