<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220106853754000170550000007269701573185537"><ide><cUF>35</cUF><cNF>57318553</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>726970</nNF><dhEmi>2022-01-11T07:38:03-03:00</dhEmi><dhSaiEnt>2022-01-11T07:38:03-03:00</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>3.0.864.3085</verProc></ide><emit><CNPJ>06853754000170</CNPJ><xNome>DENER FRANGOS DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>DENER FRANGOS</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>1517</cProd><cEAN>7898921567121</cEAN><xProd>BATATA PALITO 7PCTX2KG BEM BRASIL MAIS BATATA</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>1118.60</vProd><cEANTrib>7898921567121</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>284.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>745.77</vBC><pICMS>18.0000</pICMS><vICMS>134.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1118.60</vBC><pPIS>1.6500</pPIS><vPIS>18.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1118.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="2"><prod><cProd>5276</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE SECO BALDE 2 KG SAN CARLO</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>10.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>156.67</vBC><pICMS>18.0000</pICMS><vICMS>28.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.00</vBC><pPIS>1.6500</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>902.44</vBC><vICMS>162.44</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>1353.60</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>22.34</vPIS><vCOFINS>102.87</vCOFINS><vOutro>0.00</vOutro><vNF>1353.60</vNF><vTotTrib>358.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>150.000</pesoL><pesoB>156.000</pesoB></vol></transp><cobr><fat><nFat>726970</nFat><vOrig>1353.60</vOrig><vDesc>0.00</vDesc><vLiq>1353.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-31</dVenc><vDup>1353.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1353.60</vPag></detPag></pag><infAdic><infCpl>;REDUCAO DA BASE DE CALCULO DO ICMS CONF. 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