<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220206853754000170550000007552051300396538"><ide><cUF>35</cUF><cNF>30039653</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>755205</nNF><dhEmi>2022-02-22T05:55:27-03:00</dhEmi><dhSaiEnt>2022-02-22T05:55:27-03:00</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>3.0.867.3320</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>614</cProd><cEAN>7797906000526</cEAN><xProd>BATATA PALITO 6PCTX2,5KG MC CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>10.2000000000</vUnCom><vProd>1530.00</vProd><cEANTrib>7797906000526</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>481.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1020.05</vBC><pICMS>18.0000</pICMS><vICMS>183.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1530.00</vBC><pPIS>1.6500</pPIS><vPIS>25.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1530.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>116.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(10 CX)</infAdProd></det><det nItem="2"><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>351.80</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><total><ICMSTot><vBC>1765.82</vBC><vICMS>317.85</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>2648.60</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>43.71</vPIS><vCOFINS>201.29</vCOFINS><vOutro>0.00</vOutro><vNF>2648.60</vNF><vTotTrib>832.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>290.000</pesoL><pesoB>302.000</pesoB></vol></transp><cobr><fat><nFat>755205</nFat><vOrig>2648.60</vOrig><vDesc>0.00</vDesc><vLiq>2648.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-14</dVenc><vDup>2648.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2648.60</vPag></detPag></pag><infAdic><infCpl>;REDUCAO DA BASE DE CALCULO DO ICMS CONF. 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