<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260106853754000170550000023702141865956111" versao="4.00"><ide><cUF>35</cUF><cNF>86595611</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>2370214</nNF><dhEmi>2026-01-22T03:21:44-03:00</dhEmi><dhSaiEnt>2026-01-22T22:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.942.0</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>7008</cProd><cEAN>7891999015648</cEAN><xProd>MAIONESE BISNAGA 6 X 1KG VIGOR</xProd><NCM>21039011</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>57.0000000000</vUnCom><vProd>1140.00</vProd><cEANTrib>7891999015648</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>57.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>358.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>760.04</vBC><pICMS>18.0000</pICMS><vICMS>136.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1003.19</vBC><pPIS>1.6500</pPIS><vPIS>16.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1003.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>910.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.91</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.91</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1140.00</vItem></det><total><ICMSTot><vBC>760.04</vBC><vICMS>136.81</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>1140.00</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>16.55</vPIS><vCOFINS>76.24</vCOFINS><vOutro>0.00</vOutro><vNF>1140.00</vNF><vTotTrib>358.53</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>910.40</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.91</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.91</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.19</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1140.00</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>120.000</pesoL><pesoB>127.000</pesoB></vol></transp><cobr><fat><nFat>2370214</nFat><vOrig>1140.00</vOrig><vDesc>0.00</vDesc><vLiq>1140.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>1140.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1140.00</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$ 153,33 de tributos federais, R$ 205,20 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)1C2537</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="#NFe35260106853754000170550000023702141865956111"><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>7LTHCGQh9dTqNyo3xcAllDyyXJg=</DigestValue></Reference></SignedInfo><SignatureValue>QUiVEzQ3aADJD48rySmqC82u382lPww+mBWVTNKyWFBemn6bWccOo6AyIkXzffd/Ffdt19JEg3oZp46ZGv1iMWcEXuNZA4geUhKcsz36tvn4GT0Dp7MjVUJxddFGw0uBu07qznMJH28R6DDNZS7DpZNnoE4axKxDCJMJVlRjgNGDWAd1pWH/nAcRoAWG+Q7Y9r5EaasXW0vtwuz05AEjGAG6Sque1M6VpR/G4tOIantCx2E4XciubNKcupUJdW3U7Aa9IJmAZ28JKcE1BAfSVYhmVXePIsMRaT2laj9r8HMP0FEw2wcmEkhq6mC/ISvw1jQFrFcr1OWtJkRGebew0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260287152286"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260106853754000170550000023702141865956111</chNFe><dhRecbto>2026-01-23T03:22:04-03:00</dhRecbto><nProt>135260287152286</nProt><digVal>7LTHCGQh9dTqNyo3xcAllDyyXJg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
