<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35260961557737000102650030000013911863279544"><ide><cUF>35</cUF><cNF>86327954</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>3</serie><nNF>1391</nNF><dhEmi>2026-09-19T10:44:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</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>26.05.06</verProc></ide><emit><CNPJ>61557737000102</CNPJ><xNome>ORQUIDEA COMERCIO VAREJISTA DE ALIMENTOS LTDA</xNome><xFant>ORQUIDEA BARRETOS</xFant><enderEmit><xLgr>Avenida 21</xLgr><nro>654</nro><xBairro>Centro</xBairro><cMun>3505500</cMun><xMun>Barretos</xMun><UF>SP</UF><CEP>14780310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732222222</fone></enderEmit><IE>204389465114</IE><CRT>1</CRT></emit><det nItem="1"><prod><cProd>26657</cProd><cEAN>7898969803472</cEAN><xProd>CREME CULINARIO 200G - CASABERTA - CULINARIO</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>2.98</vProd><cEANTrib>7898969803472</cEANTrib><uTrib>UN</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>25195</cProd><cEAN>7898755200379</cEAN><xProd>IOGURTE ZERO 170G -  NESTLE  - TRADICIONAL</xProd><NCM>04051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>1.9900000000</vUnCom><vProd>9.95</vProd><cEANTrib>7898755200379</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.34</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>26539</cProd><cEAN>7896275986667</cEAN><xProd>MASSA DE LINGUICA 500G - FRIMESA - TOSCANA</xProd><NCM>15171000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>29.98</vProd><cEANTrib>7896275986667</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>29.98</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>29.98</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>42.91</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>42.91</vNF><vTotTrib>5.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>42.91</vPag></detPag></pag><infAdic><infCpl>TRIB APROX R$: 5,77 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=35260961557737000102650030000013911863279544|2|1|1|6ea55ac7bdf208ba2d450e6b111b72d88373d31e]]></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="#NFe35260961557737000102650030000013911863279544"><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>d/hd1MTFCi4ylnoeb0WGyUaZkAE=</DigestValue></Reference></SignedInfo><SignatureValue>FC4CI8Uz56Hl8rV/A+bfyDT+eHpz4St7E3mKHdhA0WoF3o40z+GNCKDkV+M5jCgxF7LAYVfZANoyJyLp77puyHVXh1BsAG/bQLagvWr/xq9ApHxmhKtvqxjdoQ64VuIa7L9vJaEG52PjR6o2NXErF7H5qRs2CzUmQCSdTY6a87QE8VKyj8vOpneBPTxJSUBpGjeKy3d6/EiZ2oJCrmm5zLlDPhETz39KlnUXspg+31wiKhgQxt+rMKMaVg9qqo9khUFVxwR821Lr2uITcqV+A3EVCkKmia89nx06W4FCuiEv7f+YlKXTR42WV7kDeJ5oWS861S433+4JG+YMTg7LFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHdjCCBV6gAwIBAgIIVG0mBwJg6X4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU09MVVRJIFJGQiBWNTAeFw0yNjA3MDYxOTM1MDBaFw0yNzA3MDYxOTM1MDBaMIIBDTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMREwDwYDVQQHEwhCYXJyZXRvczEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMjk3NzM5MjIwMDAxMTMxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTFFMEMGA1UEAxM8T1JRVUlERUEgQ09NRVJDSU8gVkFSRUpJU1RBIERFIEFMSU1FTlRPUyBMVERBOjYxNTU3NzM3MDAwMTAyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAql1Pb6v7huaNVf7ZzQ5LcjYyyMHeuwNi+LbxScxNb9F2lCXXSylEdWFSWQixmVKFULKoXqvpJsS7V6314zD16Aig+CpFyT41EI2dgZndj+5o0GVQst5uD9U3bfHKmnBMZtC4PfsFNGJJOq43cmrg56FeLHqcT0JaB24K0YEZ5BINNgFuvJFt3mL6w/cysRZWikoNYdmgDhF6pC3jUdYIfdKrSDWu3gArmviJZ2woGlrxd9BxSaD/tJKLTKnmzERpWQ2Knh7lRlBBTNq4vNs2ldT8yYzlk1627SmRa9bgiNFdFN4OEBNI+t7uGK0fKN0UogSPnNivLfSZYJQrn1nQIQIDAQABo4ICbjCCAmowCQYDVR0TBAIwADAfBgNVHSMEGDAWgBT88oIAsvi9n9WC22AgJzM8wr7MmTBPBggrBgEFBQcBAQRDMEEwPwYIKwYBBQUHMAKGM2h0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktcmZiLXY1LnA3YjCBvwYDVR0RBIG3MIG0gSFqZGNvbnRhYmlsaWRhZGVyaW9wcmV0b0BnbWFpbC5jb22gIQYFYEwBAwKgGBMWREFOSUxPIEZBUklBUyBEQSBTSUxWQaAZBgVgTAEDA6AQEw42MTU1NzczNzAwMDEwMqA4BgVgTAEDBKAvEy0yMDEwMTk4NjM0MzU4MzM4ODI4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMFgGA1UdIARRME8wTQYGYEwBAgEoMEMwQQYIKwYBBQUHAgEWNWh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBgAYDVR0fBHkwdzA5oDegNYYzaHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1yZmItdjUuY3JsMDqgOKA2hjRodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1yZmItdjUuY3JsMB0GA1UdDgQWBBQBuoiSvXGhxiOYjOzMtSy0ImdkhTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAFdaMDhxaZstCiSNjpvIXJ6gx0i3advj+SGn6/aIj0IVzDeu0NDs7KwQtefjFM1kCRvvJdHfMhUS6l18pYQD6VtEEAPR+4Bot+EX4A8N5jya0Xn/blRA8QWtovLDXvvZSWFiDeTQSKuJbcp0jFzIcssKLvGsT4lYadcErGk9gawDYfD5GZlWcx3s5bfFSjqsXxQMzRT0XzJG+60iJB2Lo+vb0kCxgptLjbTH0xWkixb2KG70jOs0SCZuY5aQNNQcGhtSzM9WhX7B/sC0Ilaj+DOedcz3bv+YORpdIt/6UJMY2JxamubjF4mEqew0T2lIK/qNSX1QwlHHdqnuAz8cgPmOtsJeP7KASSmjiEz3ZAWJYZKe1RTnREQ0BJxVC+KW65WVecdxTyMQnspYOnLtCGVpScVGHAcGO3/zMUr1qoZhUJOdY9B4J/guO3mc2075SVg8lUFHNWl0EOJPYSMgX+2gNZLVXnXCsGcyWS9hJuLLA23EJyRtKLh8gLzgMXpEQ/GECDQQFlpy5QGpKK5BCshObV0zcocnHVPm0PNNu9hbCiRPW4RJUIrJdLjJ4xohec1Is7j02oJXAWRopaWFwjBaI8gjHKXq17reEfIvWYDmWSZ5meeP5XEs9X/6dX4ZBQtfWKD0Gu5gBwoU4SeVNtMp6TnKMx8denRVb5uvtKTT</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFCE_PL_009_V400</verAplic><chNFe>35260961557737000102650030000013911863279544</chNFe><dhRecbto>2026-09-19T10:44:07-03:00</dhRecbto><nProt>135266404330277</nProt><digVal>d/hd1MTFCi4ylnoeb0WGyUaZkAE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
