<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251206853754000170550000023207121778885754" versao="4.00"><ide><cUF>35</cUF><cNF>77888575</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>2320712</nNF><dhEmi>2025-12-19T05:30:42-03:00</dhEmi><dhSaiEnt>2025-12-19T05:30:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.941.0</verProc></ide><emit><CNPJ>06853754000170</CNPJ><xNome>DENER DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>DENER ALIMENTOS</xFant><enderEmit><xLgr>RUA SANTO ANTONIO</xLgr><nro>1510</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3522901</cMun><xMun>ITAPUI</xMun><UF>SP</UF><CEP>17232232</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>6564</cProd><cEAN>7898933432240</cEAN><xProd>QUEIJO PARMESAO ORIENTE PECA*******</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>63.4000</qCom><vUnCom>37.9900000000</vUnCom><vProd>2408.57</vProd><cEANTrib>7898933432240</cEANTrib><uTrib>KG</uTrib><qTrib>63.4000</qTrib><vUnTrib>37.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>492.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1605.79</vBC><pICMS>18.0000</pICMS><vICMS>289.04</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(10 PC)</infAdProd></det><total><ICMSTot><vBC>1605.79</vBC><vICMS>289.04</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>2408.57</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2408.57</vNF><vTotTrib>492.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoL>63.400</pesoL><pesoB>63.600</pesoB></vol></transp><cobr><fat><nFat>2320712</nFat><vOrig>2408.57</vOrig><vDesc>0.00</vDesc><vLiq>2408.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-08</dVenc><vDup>2408.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2408.57</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;BASE DE CALCULO DO ICMS REDUZIDA EM 33,33 % CONF. anexo 2 art. 51. DECR. 45.490 de 30/112000 RICMS;*** FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA ***;|Lei n 12.741/12: Voce pagou aproximadamente: R$ 323,95 de tributos federais, R$ 168,60 de tributos estaduais.|Fonte: IBPT/FECOMERCIO(SP)81AAFF</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="#NFe35251206853754000170550000023207121778885754"><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>s2TKLdHgcuU7NRI6t6rTr3/Kvzo=</DigestValue></Reference></SignedInfo><SignatureValue>P1ldlgIw+t2SLPeJWehkCu9LU+u3AhRT70Rx3wHVrwqlAvxOx5GDE4R6tFVrZ6cNAB2HreAw0RW+Nf438P1xdFyHFvhD8T4RKTDmQ3JdMKcWhepGQdXY0LgjWA+A1L+ZJ8cq0NmTfrGBbIvoOOf/+TX5D3ucqrZ53cCr/esi1eNAsblrSC8RvCat3O1Xg+ui3ayucso+wK86SFmI7LSyWpOolLcqUd/ICfMoukH2EzNR0/xDwf+spsX6RblzHut8FjcGygv+AoNWstbKZ7xNANOwKjaDEh8EfufeNuyFtY7xXNQBtkGQnJ3jhWhBLuDHkAhC6DaL0wdbWdad8wgwFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWTCCBUGgAwIBAgIIYiQlEBNkSjYwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MTAxMzE5MDkwMFoXDTI2MTAxMzE5MDkwMFowgfoxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEPMA0GA1UEBxMGSXRhcHVpMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjMzNDE2MDc5MDAwMTk1MRwwGgYDVQQLExNDZXJ0aWZpY2FkbyBEaWdpdGFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFFMEMGA1UEAxM8REVORVIgRlJBTkdPUyBESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBMVERBOjA2ODUzNzU0MDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiypOuiMa7QRU1hv3o4njJ7TSDUiENDQMEeybk5xY2ESGoAOTN482+k0ubPOBa1NOKQ/fW1gNDa3D9JZqUx/Z9zaIjrwEE1U3ZBBuKr5A+sehCO2Mfpxbq56LladxY3yQJSb003OcIYhWCgOlEy/eZxMS1Zz7JAk25vaBtbvusvAAWIl5+P/X307Q44Esm1kQkXKvzD9xyAworsCS7bFb/b9nAhTiKj9c0TMExuVCluRCBxJItJ570+EpkOOG2unEgin0JqvSc80sXvRhUUI7tWf4MjX3hLpe9W1VSPn/YO6dMJiky70XSkDMpoVKjCQ9FKe+jyeo2A0Xl2A4zNBpUwIDAQABo4ICgTCCAn0wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG8BgNVHREEgbQwgbGBGWJyZW5vbWFzc2V0dG9Ab3V0bG9vay5jb22gJgYFYEwBAwKgHRMbQURFTklMU09OIEFOVE9OSU8gR1VBUk5JRVJJoBkGBWBMAQMDoBATDjA2ODUzNzU0MDAwMTcwoDgGBWBMAQMEoC8TLTAxMTIxOTc1MTc3ODgyMjc4OTcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQUAaezkvUn2SuPschXtSzWAosTQl0wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQCBKQwUGKBC3cesJfEAQ0xzEQZn8vyVxRHD/hdiCZUBw4o5FqjIBaXPmMvdqk93IuCkJFh05WwQTDxJzd+lk2FOTlOdMX+371gPobGErRPoZ0z8puz8E+ViYE2gFHPQMtIw5rLDd6rTlNColnW95xwwOYEUpATvvj9b/zq7s84py8wY6z0lvvleroMLsRDiFCpb9NiTiNxaOKLAFcOC48bnTin563WOSf38GEm9Mj2DdFC6s5nnZt1eaDtDOw+vdeXF331ljjlBmjERH0G0xE0VG+0Lz9IJ+x4Ra3Lh6YgnbH/mnnptcdtWVbBnXTnVxhgy7VG/bp6lWnfmcZrhhPvuTHRMqzVHncv7rQvbJPmDMDWjCg1ZE6AHQ/Jp81NYZ66vbGqHjnV4WI0nZKkkN67QZBTrqQtZYvseRHQxz/knwzqyhpnnxAwULMp90RTjpg8YRj47v48nQQBPfUrhDINWj58D3pUngMPxKg874y1A2OuF1S/Wm/JvxGWP5+XJ3iNV+RWRxNRqClzX37AkDzJCvz5PyfyjWo6oLGhXJVVy599WDDYqFpqr7oINIYenivIlwCaNnaBDsdkEvOHPItrC4dVKsITN8RyVQMdMS+udGF6VfppawzsLjY16gGfnV8vZnyNJgjtkpkttv4zSN43r/zL1jP234qntBNyt3dNjKA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253999486724"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251206853754000170550000023207121778885754</chNFe><dhRecbto>2025-12-19T05:31:17-03:00</dhRecbto><nProt>135253999486724</nProt><digVal>s2TKLdHgcuU7NRI6t6rTr3/Kvzo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
