<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35260360289559000105650030000020351917966434"><ide><cUF>35</cUF><cNF>91796643</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>3</serie><nNF>2035</nNF><dhEmi>2026-03-07T17:28:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>26.01.21</verProc></ide><emit><CNPJ>60289559000105</CNPJ><xNome>ROSAS COMERCIO VAREJISTA DE ALIMENTOS LTDA</xNome><xFant>ROSAS - GALEAZZI</xFant><enderEmit><xLgr>Avenida Danilo Galeazzi</xLgr><nro>2300</nro><xBairro>Jardim do Bosque</xBairro><cMun>3549805</cMun><xMun>São José do Rio Preto</xMun><UF>SP</UF><CEP>15053605</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>153553200111</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>25124</cProd><cEAN>7898016050736</cEAN><xProd>BEBIDA LACTEA 110G - JAMAVA - MORANGO</xProd><NCM>04032000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>2.98</vProd><cEANTrib>7898016050736</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>25124</cProd><cEAN>7898016050743</cEAN><xProd>BEBIDA LACTEA 110G - JAMAVA - SALADA DE FRUTAS</xProd><NCM>04032000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>2.98</vProd><cEANTrib>7898016050743</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>5760</cProd><cEAN>7898088791698</cEAN><xProd>BATATA 30G - POINT CHIPS - COSTELINHA COM LIMAO</xProd><NCM>20052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>5.97</vProd><cEANTrib>7898088791698</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><vDesc>1.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>4.71</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.71</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>5760</cProd><cEAN>7898088791667</cEAN><xProd>BATATA 30G - POINT CHIPS - FRANGO GRELHADO</xProd><NCM>20052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>3.98</vProd><cEANTrib>7898088791667</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><vDesc>0.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>3.14</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.14</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>5760</cProd><cEAN>7898088791643</cEAN><xProd>BATATA 30G - POINT CHIPS - CEBOLA E SALSA</xProd><NCM>20052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>3.98</vProd><cEANTrib>7898088791643</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><vDesc>0.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>3.14</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.14</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>8677</cProd><cEAN>7896286622578</cEAN><xProd>BOLACHA 100G - HIPOPO - BAUNILHA</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>3.98</vProd><cEANTrib>7896286622578</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>3.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>7513</cProd><cEAN>7896003711912</cEAN><xProd>TEENS 30G - MARILAN - CHOCOLATE BRANCO</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>4.98</vProd><cEANTrib>7896003711912</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>4.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>5769</cProd><cEAN>7891962031170</cEAN><xProd>BOLINHO 40G - BAUDUCCO - DUPLO CHOCOLATE</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>4.98</vProd><cEANTrib>7891962031170</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>4.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>5746</cProd><cEAN>7896079846747</cEAN><xProd>TUB-IN 48G - MONTEVERGINE - NAPOLITANO</xProd><NCM>19053200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>4.98</vProd><cEANTrib>7896079846747</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>4.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.98</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>24471</cProd><cEAN>7898964527038</cEAN><xProd>PUXA PUXA SLIME 125G  - ROSA</xProd><NCM>34070010</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>3.99</vProd><cEANTrib>7898964527038</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>3.99</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>3.99</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>6457</cProd><cEAN>7897195600107</cEAN><xProd>REFRIGERANTE 2L - PICNIC - GUARANA</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>4.99</vProd><cEANTrib>7897195600107</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>4.99</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>4.99</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>47.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.94</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>44.85</vNF><vTotTrib>6.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>03</tPag><vPag>44.85</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>TRIB APROX R$: 6,17 FEDERAL E 0,00 ESTADUAL FONTE: IBPT</infCpl></infAdic><infRespTec><CNPJ>12931075000175</CNPJ><xContato>Kevin Clayton Ferrari</xContato><email>programacao@ferrarisistemas.com</email><fone>1733541910</fone></infRespTec></infNFe><infNFeSupl><qrCode><![CDATA[https://www.nfce.fazenda.sp.gov.br/qrcode?p=35260360289559000105650030000020351917966434|2|1|1|2d3bc75c506f95235d932a6615625fd2206da68e]]></qrCode><urlChave>https://www.nfce.fazenda.sp.gov.br/consulta</urlChave></infNFeSupl><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="#NFe35260360289559000105650030000020351917966434"><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>6UonJY6PZwQm3myzDDNR+qc91Tw=</DigestValue></Reference></SignedInfo><SignatureValue>Hzp64mxl7gObADEiTDf+tTB8efUeptAa8Ee0HIalI9bCbx9l6xkyfr/0J9X86NgR7UC7tl6W4oSOBchRc3uyaWkoDqI1DfH13Bwntc0FwLDvD5sUwhxfi/bHavadA40kaSVRRVPpnloCNi9r659AwaCK4NdpxX87bBOwsR352DCUQuJVBXg8AqXW7O2PnghI4Xfyr/RzbpgsgIoMqVugVDVTMKzgsLT2pYN2Ekp7JpyON2IkSyjWqNYQUdgTAVlHIQYu2MVBh7mu9vWfOCP3BQd774WK70nIbNXooVXqO0R9ZOvqdZCoVyuHQsuJCBdQFf968cM8+8r0/peLbuPR2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFCE_PL_009_V400</verAplic><chNFe>35260360289559000105650030000020351917966434</chNFe><dhRecbto>2026-03-07T17:28:13-03:00</dhRecbto><nProt>135261575481703</nProt><digVal>6UonJY6PZwQm3myzDDNR+qc91Tw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
