<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35260460622373000126650010000012191146447620"><ide><cUF>35</cUF><cNF>14644762</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>1</serie><nNF>1219</nNF><dhEmi>2026-04-04T12:48:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>0</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>60622373000126</CNPJ><xNome>TULIPAS COMERCIO VAREJISTAS DE ALIMENTOS LTDA</xNome><xFant>TULIPAS - CENTRO</xFant><enderEmit><xLgr>Rua Bernardino de Campos</xLgr><nro>3056</nro><xBairro>Centro</xBairro><cMun>3549805</cMun><xMun>São José do Rio Preto</xMun><UF>SP</UF><CEP>15015300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1796680994</fone></enderEmit><IE>153851716117</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>24407</cProd><cEAN>7898348760068</cEAN><xProd>AGUA SEM GAS 510ML - LEVE - 01</xProd><NCM>20098921</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>8.94</vProd><cEANTrib>7898348760068</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.20</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>8.94</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8.94</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>24324</cProd><cEAN>7898348760198</cEAN><xProd>AGUA MINERAL  C GAS 490ML - LEVE - LEVE</xProd><NCM>22011000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>9.95</vProd><cEANTrib>7898348760198</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>9.95</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>9.95</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>2576</cProd><cEAN>7894900010015</cEAN><xProd>COCA LATA 350ML - COCA COLA  - 01</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>17.96</vProd><cEANTrib>7894900010015</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.47</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>17.96</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>17.96</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>36.85</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>36.85</vNF><vTotTrib>5.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>36.85</vPag></detPag></pag><infAdic><infCpl>TRIB APROX R$: 5,04 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=35260460622373000126650010000012191146447620|2|1|1|eda5575088e1ef96e61ed3d99f4945efc4435f64]]></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="#NFe35260460622373000126650010000012191146447620"><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>YUoP2LteJ9j2ieTxBDOGDQg9yvs=</DigestValue></Reference></SignedInfo><SignatureValue>rQNPJscrUtgfbhR87wL50IwVoUYmuCyKndbzyYDBj58g79F2aB1uOstPdVSndMtFhlNd2psDfHkHuOaBe5fq9eGJoXsVliaDuT+qvtIToDck8Z8gi5DYC9f/ExY+sd3e4gwJnHbOybWshWnSD9GIkW0uzgYxLPVHZl5BPjnQMOeK+FB5hYWsva0wVwM29xqF9Qv9aOYYUWeOXAguWZQsHAnA8N/43qPpRtIOmJ24gLY6sSskg1FX1fdYtO+ED1KVW/CyoefeZB6272hQXjJO5uC9MuJm827AU2pb6VrKseF5CpLRrc2yfVHYamywBAgIkD/dPrvhrgsOqTneZtkFzw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHYzCCBUugAwIBAgIIVG0lBQYunzQwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDUwNjIwMDIwMFoXDTI2MDUwNjIwMDIwMFowgf8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEeMBwGA1UEBxMVU2FvIEpvc2UgZG8gUmlvIFByZXRvMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjI5NzczOTIyMDAwMTEzMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTFEMEIGA1UEAxM7VFVMSVBBUyBDT01FUkNJTyBWQVJFSklTVEEgREUgQUxJTUVOVE9TIExUREE6NjA2MjIzNzMwMDAxMjYwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDXG0G9NsTCAAv6NsrGgJM8v+KP1inqsWS2RZrArV+fQ380VvlDAwgv53M2u6q5s4NTGY0XurhMfsCF9FQHqQ5TmcyLgPko9QQ7FYRGqW5lnRJpbgNaOi5yiIRS9sEO8wlOFUOl2bRut1uz0zDtAIkt0txfag5Yzk0Jd7Pf/rDVfbUkAHX6yTT5HCGdB/yjC/qGejkfI8xpdXR1ukl865TBIuspNsbyLjIgY+goTrhzAd2RcDVPmFW1sP1TEUwjQeDW0OCU9oO8GVUgqaYHlXU0aFSFVetd3ReIKK+KTmcH4G6C/L3gBZ6rsCPr6ky4swKe7sLp+PP6BndjkTSItZZdAgMBAAGjggKGMIICgjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcEGA1UdEQSBuTCBtoEeZG9uaXpldGVtb250ZWlybzI3NjRAZ21haWwuY29toCYGBWBMAQMCoB0TG0RPTklaRVRFIE1PTlRFSVJPIERFIEZBUklBU6AZBgVgTAEDA6AQEw42MDYyMjM3MzAwMDEyNqA4BgVgTAEDBKAvEy0xMDExMTk2MTAzMDM0NDc5ODI0MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFKJVK87qaF5KwtiywXr489j+0gPzMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAmzi//KPt8QSSHl4FMuaATJ6Guzuzhe97DLuA6c0f2tJgErGNwSc0v58hckZP35bLE9ehaPbtza1IXL76+PuyHxy3f/xqe9FnZFe+Dwh4Mvoc9NB01rzChXOD8jumU3xpo6zmTDa8gS0BBMRU5IoTW2Q3ppR/7g/53ybFPtOWlTy116kzqN7WttpX4YiuRamC4qPSfrIRqJMjzlyqzVQFAkfzoDhfFd5YKBghmkeV2Jm7A9l8MtJN3tk9pGzrZLVxOV45R2hszFTeM69PAXSORS8l0PkJVtaFgeBA7kmN9vi/yRMZP3KE2+jcdlPaqoSEqpG/oGHAxHzFDk5qawXfr4sH3SyjL/rOFP6lmhOeKhbqPd6yTSlqTs3x30OIowymvH6kUXcEiWzqUsr4L+NRao36VXRQ2BWk0A/nWvg5+DIF0rt3/JiTQ0IBWPHYoiN/x5AeQa1leS2RfKwfNijOdOjpmys8lCq65QHpDkG2VCOL+De8QVrx5RaW94FFkZuCcP2fR/8cYjin2Gyhhn/QymvwaveXlVVAPBQoihg9D+mhRqNmXmf+CCoWGG7CxXFc8GtrsFl3ibkXvIv951R/i3503IoRWzgbXD28bkqrP+6DMlFAlmor3kywdU3oUzrUi5LQKLathKPIONi5EsoqcO2U5f5Reee6F0JrFBhrEMY=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFCE_PL_009_V400</verAplic><chNFe>35260460622373000126650010000012191146447620</chNFe><dhRecbto>2026-04-04T12:48:47-03:00</dhRecbto><nProt>135262262189445</nProt><digVal>YUoP2LteJ9j2ieTxBDOGDQg9yvs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
