<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35260361557737000102650030000011831193962121"><ide><cUF>35</cUF><cNF>19396212</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>3</serie><nNF>1183</nNF><dhEmi>2026-03-20T17:57:07-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>25.07.28</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></enderEmit><IE>204389465114</IE><CRT>1</CRT></emit><dest><CPF>16403669893</CPF><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>6604</cProd><cEAN>7894900573701</cEAN><xProd>SUCO NECT. 200ML - KAPO - MARACUJA</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>11.96</vProd><cEANTrib>7894900573701</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>0.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>11.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>11.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7139</cProd><cEAN>7891000103937</cEAN><xProd>CHAMBINHO PETIT MRG 320G- CARTELA C 8 - 01</xProd><NCM>04049000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>7.99</vProd><cEANTrib>7891000103937</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>7.99</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>7.99</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>8542</cProd><cEAN>7896253401571</cEAN><xProd>WAFER 78G - RANCHEIRO  - BAUNILHA</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>2.49</vProd><cEANTrib>7896253401571</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.49</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.49</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>1003</cProd><cEAN>7896569400831</cEAN><xProd>ACHOCOLATADO 200ML-LIDER - 01</xProd><NCM>22021000</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>1.49</vProd><cEANTrib>7896569400831</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.22</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>1.49</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1.49</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>24404</cProd><cEAN>7896058257656</cEAN><xProd>BISCOITO RECHEADO 90G - TRIUNFO - CHOCOLATE</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>11.96</vProd><cEANTrib>7896058257656</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>1.96</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>10.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>10.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>6222</cProd><cEAN>7898021630312</cEAN><xProd>BISCOITO POLVILHO TRADICIONAL 50G - KELECK - 01</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>2.99</vProd><cEANTrib>7898021630312</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.99</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.99</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>25596</cProd><cEAN>7898045702583</cEAN><xProd>GOIABADA 200G - SERRALEGRE - GOIABADA</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>2.4900000000</vUnCom><vProd>2.49</vProd><cEANTrib>7898045702583</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.49</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.49</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>41.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2.92</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>38.45</vNF><vTotTrib>5.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>03</tPag><vPag>38.45</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>TRIB APROX R$: 5,32 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=35260361557737000102650030000011831193962121|2|1|1|ed03ff6b01e9569f03c50089accd9e7b321371fa]]></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="#NFe35260361557737000102650030000011831193962121"><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>K3J/S5SQ8kHLd5pFRNyh+EJmv6s=</DigestValue></Reference></SignedInfo><SignatureValue>C8IBLFNKw8sBWO+s5KOlDZYirIkfh9EyKb3MI+xNr+wcrJ1vFs6mZWqLlr6PBFolVRe4AfCfLK2wXuqX4+iJMArQWHQpdFBqP6I3dLwvhk8cKUToqhSZfCLJf9nqd+mzAXdKAz6ze+7tjl7oDQudv5JI6BiosUL26MER9Ew5fMwaO3up2881fH71AuSvuNDZiHTQVDzvAjt59kYO1o+Ke3yLVWatiG+Ojxbpue3R5VdLqrrgXm7LL8AjMmhO9hCPj082d57iA5Xo00e/Uq0RFJv+0lVHu7ifIZlboGrH7724SWFboWLHVKqkzS5rh1FoZMu/2PCokFl9Rba28r4V/w==</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>35260361557737000102650030000011831193962121</chNFe><dhRecbto>2026-03-20T17:57:08-03:00</dhRecbto><nProt>135261888836410</nProt><digVal>K3J/S5SQ8kHLd5pFRNyh+EJmv6s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
