<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250106853754000170550000018181971606480317"><ide><cUF>35</cUF><cNF>60648031</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>1818197</nNF><dhEmi>2025-01-09T02:19:04-03:00</dhEmi><dhSaiEnt>2025-01-09T02:19:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>9188</cProd><cEAN>17797906000844</cEAN><xProd>BATATA PALITO 8 PCT X 2,25KG FAST FOOD MC CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>14.4900000000</vUnCom><vProd>1304.10</vProd><cEANTrib>17797906000844</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>869.44</vBC><pICMS>18.0000</pICMS><vICMS>156.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1147.60</vBC><pPIS>1.6500</pPIS><vPIS>18.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="2"><prod><cProd>6243</cProd><cEAN>17896105800801</cEAN><xProd>BATATA PALITO 8 PCT X 2KG MC CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>14.4900000000</vUnCom><vProd>1159.20</vProd><cEANTrib>17896105800801</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>14.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>772.84</vBC><pICMS>18.0000</pICMS><vICMS>139.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1020.09</vBC><pPIS>1.6500</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(5 CX)</infAdProd></det><det nItem="3"><prod><cProd>7959</cProd><cEAN>7896036000816</cEAN><xProd>EXTRATO DE TOMATE 12 X 1,04KG ELEFANTE</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>170.0000000000</vUnCom><vProd>850.00</vProd><cEANTrib>7896036000816</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>170.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>566.70</vBC><pICMS>18.0000</pICMS><vICMS>102.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>747.99</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>8043</cProd><cEAN>7896419431015</cEAN><xProd>FARINHA DE TRIGO 10 X 1 KG ANACONDA</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>7896419431015</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>15.56</vBC><pICMS>18.0000</pICMS><vICMS>2.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>8126</cProd><cEAN>7896244138875</cEAN><xProd>SAL REFINADO 10 X 1 KG GARCA</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7896244138875</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>17.50</vBC><pICMS>18.0000</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.85</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2242.04</vBC><vICMS>403.57</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>3398.30</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>48.80</vPIS><vCOFINS>224.78</vCOFINS><vOutro>0.00</vOutro><vNF>3398.30</vNF><vTotTrib>142.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>19</qVol><pesoL>272.400</pesoL><pesoB>284.000</pesoB></vol></transp><cobr><fat><nFat>1818197</nFat><vOrig>3398.30</vOrig><vDesc>0.00</vDesc><vLiq>3398.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-22</dVenc><vDup>1699.15</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-29</dVenc><vDup>1699.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3398.30</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;REDUCAO CONF. ART.03, DO ANEXO II RICMS/2000;REDUCAO DA BASE DE CALCULO DO ICMS CONF. ART 39 DO ANEXO II do RICMS /2000;*** FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA ***;;Lei n 12.741/12: Voce pagou aproximadamente: R$ 142,73 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="#NFe35250106853754000170550000018181971606480317"><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>hJsE8lOy8Xdc6qVsR2QtIrCUBto=</DigestValue></Reference></SignedInfo><SignatureValue>armzi2znyqKTxgSUcQ6rC9ZueN6ifv4EK7pup5VkklkjEQ9IRiFEe1JVr1SvnrnUDxL13oM3VXBlaAAZOygw+dQ4qTmIOdByiPZpLaiBX7EVl6FcogevYg3JeQiEvBcXzZMMKQdH5UcGyAKaO2G9bZHv4Id/vw+/WWM/ZVVS8PfrJZzbPC8j87IgobrSsFo8vqWii7GZriEtFhoWXedKvnO3h/GCoQDhDDm93I+eZmozDNEwzNBby2JRdYjB4HsOlHKd3AS1N3MUm3Iu+JfLILCuT7jfrvnJzST+6wOajrFxSxDaIssn7WpPJpcQLZUHVW/ZCNfTwpMFry2L33MaLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250069118101"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250106853754000170550000018181971606480317</chNFe><dhRecbto>2025-01-09T02:21:14-03:00</dhRecbto><nProt>135250069118101</nProt><digVal>hJsE8lOy8Xdc6qVsR2QtIrCUBto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
