<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe versao="4.00" Id="NFe35260561557737000102650030000012651004376992"><ide><cUF>35</cUF><cNF>00437699</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>65</mod><serie>3</serie><nNF>1265</nNF><dhEmi>2026-05-12T13:22:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505500</cMunFG><tpImp>4</tpImp><tpEmis>1</tpEmis><cDV>2</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><det nItem="1"><prod><cProd>5749</cProd><cEAN>7896071024839</cEAN><xProd>BOLACHA 100G - TODDY - CHOCOLATE</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>8.97</vProd><cEANTrib>7896071024839</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>0.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.11</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>8.25</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8.25</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>5749</cProd><cEAN>7896071024433</cEAN><xProd>BOLACHA 100G - TODDY - MORANGO</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>2.9900000000</vUnCom><vProd>2.99</vProd><cEANTrib>7896071024433</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9900000000</vUnTrib><vDesc>0.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>2.75</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2.75</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>25443</cProd><cEAN>7896903501033</cEAN><xProd>MASSA FRITA 50G - EDIS - BACON</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>1.49</vProd><cEANTrib>7896903501033</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.20</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="4"><prod><cProd>25443</cProd><cEAN>7896903501026</cEAN><xProd>MASSA FRITA 50G - EDIS - PIMENTA</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>1.49</vProd><cEANTrib>7896903501026</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.20</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><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>14.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.96</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>13.98</vNF><vTotTrib>1.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>20</tPag><vPag>13.98</vPag></detPag></pag><infAdic><infCpl>TRIB APROX R$: 1,88 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=35260561557737000102650030000012651004376992|2|1|1|44b59c358159f5338ba918799ac649b58e4bd22e]]></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="#NFe35260561557737000102650030000012651004376992"><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>SOJY8udLw6bOOwvv4+QdMDGoSrY=</DigestValue></Reference></SignedInfo><SignatureValue>K1KYmtDjnFIQ2rabg2RHeuIe0V+GJM9O9wfDwZJOSZRIZdb7k7pBWTyu7J7hqaFpdSwU6rerg9yMYtMlwdMycSjn/2v3xqFcxXZRQjeHJgDQERJMZ6zW/DjH8qxPsjLpLG0h7ea/5rH4apOOQ6N0eGGFSSz3qqyLJbBiZi/G4DD9vJrfDpdepVM1R1a43TLEQlB3MKBOSSl2eoh+k0cX96arI8Gm1UPWhXqDcbNdORZ1a8HIe4AZbIQcfNT62duVGJimQQkUQkbEQ6UVJMwVQUrkf66J5NR401auzZBnfHi9ZV0p58QY8Yu9ikHtF825t2A7hfJxMV4vdl8hNpKHkQ==</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>35260561557737000102650030000012651004376992</chNFe><dhRecbto>2026-05-12T13:22:48-03:00</dhRecbto><nProt>135263204894089</nProt><digVal>SOJY8udLw6bOOwvv4+QdMDGoSrY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
