<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260206853754000170550000024047251359958222" versao="4.00"><ide><cUF>35</cUF><cNF>35995822</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>2404725</nNF><dhEmi>2026-02-17T21:49:52-03:00</dhEmi><dhSaiEnt>2026-02-17T21:49:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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CAIN</xProd><NCM>20041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>12.4900000000</vUnCom><vProd>999.20</vProd><cEANTrib>7896105800804</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>12.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>254.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>666.17</vBC><pICMS>18.0000</pICMS><vICMS>119.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>879.29</vBC><pPIS>1.6500</pPIS><vPIS>14.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>797.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>2.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(5 CX)</infAdProd><vItem>999.20</vItem></det><det nItem="2"><prod><cProd>4279</cProd><cEAN>7893000069381</cEAN><xProd>LINGUICA CALABRESA 4X5KG SADIA (REF.LCPS)</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>19.9900000000</vUnCom><vProd>799.60</vProd><cEANTrib>7893000069381</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>163.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>433.79</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>74.31</vICMSSubstituto><vICMSSTRet>23.63</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>799.60</vBC><pPIS>1.6500</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>725.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.73</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(2 CX)</infAdProd><vItem>799.60</vItem></det><det nItem="3"><prod><cProd>150</cProd><cEAN>47897268100013</cEAN><xProd>MORTADELA MARBA TRADICIONAL (4 PCS)</xProd><NCM>16010000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>40.3000</qCom><vUnCom>11.9900000000</vUnCom><vProd>483.20</vProd><cEANTrib>47897268100013</cEANTrib><uTrib>KG</uTrib><qTrib>40.3000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>203.97</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>20.47</vICMSSubstituto><vICMSSTRet>9.95</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>483.20</vBC><pPIS>1.6500</pPIS><vPIS>7.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>438.51</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.44</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.44</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(2 CX)</infAdProd><vItem>483.20</vItem></det><total><ICMSTot><vBC>666.17</vBC><vICMS>119.91</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>2282.00</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>35.67</vPIS><vCOFINS>164.32</vCOFINS><vOutro>0.00</vOutro><vNF>2282.00</vNF><vTotTrib>516.63</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1962.10</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.49</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.49</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>13.35</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2282.00</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><pesoL>160.300</pesoL><pesoB>163.850</pesoB></vol></transp><cobr><fat><nFat>2404725</nFat><vOrig>2282.00</vOrig><vDesc>0.00</vDesc><vLiq>2282.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-09</dVenc><vDup>2282.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2282.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>;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$ 306,93 de tributos federais, R$ 209,69 de tributos estaduais.;Fonte: IBPT/FECOMERCIO(SP)47C8DA</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="#NFe35260206853754000170550000024047251359958222"><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>Lkwtf9ZwkS2Xk9Yz0+jP61+FxEU=</DigestValue></Reference></SignedInfo><SignatureValue>DS3Vv4wzzL/52ZkSxRPvNIdHfYl47hEFZGWyBWROL0uMgKcqFkfER90MvHw/KbY5XJkc3cybE/g2JzC5urNLLUIvRjLAthX9U7t0x8sV3mWARN6DuFGA4LBDKmUFcTMDqBSnzxlfKIFLOLrLHJxLCmKgqDMrQVmUYt+mAmay7nDVNvWTkAZq64z/GI6C7ktjJi8Q7THOi8d5X7Rvi6uxxmwK0Ccxg+DnLf7j3WyN7RB0I+ctxWH1Tf1JKSkFIb0X1MjNmDoaqL09N855MedayqTnox148brudz7XqO20gfwjjKWSSkn0bJ/OntyeJfoR76cjkPSaeprIG40buLWOEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260630700258"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260206853754000170550000024047251359958222</chNFe><dhRecbto>2026-02-17T21:50:13-03:00</dhRecbto><nProt>135260630700258</nProt><digVal>Lkwtf9ZwkS2Xk9Yz0+jP61+FxEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
