<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260105506646000169550020000013381009630670" versao="4.00"><ide><cUF>35</cUF><cNF>00963067</cNF><natOp>Venda de Merc. adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>2</serie><nNF>1338</nNF><dhEmi>2026-01-07T16:06:05-03:00</dhEmi><dhSaiEnt>2026-01-07T16:06:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>05506646000169</CNPJ><xNome>BESTOLIVE DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>BESTOLIVE</xFant><enderEmit><xLgr>AVENIDA NOSSA SENHORA DO LORETO</xLgr><nro>744</nro><xCpl>SALA 04</xCpl><xBairro>VILA MEDEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02219000</CEP></enderEmit><IE>132622977114</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000003</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MISTO DE SOJA E OLIVA CASTELO DE TOMAR 03x5,01 LTS</xProd><NCM>15179010</NCM><CEST>1702800</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>165</vUnCom><vProd>3300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>165</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>38.89</pRedBC><vBC>1283.37</vBC><pICMS>18.00</pICMS><vICMS>231.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3300.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3300.00</vBC><pPIS>0.65</pPIS><vPIS>21.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>99.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000012</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITE DE OLIVA   " BOM DIA " 06x2,01 Lts</xProd><NCM>15099090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>390</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>390</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>520.00</vBC><pICMS>18.00</pICMS><vICMS>93.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITE E.V.E. BOM DIA 15x500 ML Vidro</xProd><NCM>15092000</NCM><CEST>1706701</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>386.25</vUnCom><vProd>772.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>386.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>515.00</vBC><pICMS>18.00</pICMS><vICMS>92.70</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>772.50</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000087</cProd><cEAN>SEM GTIN</cEAN><xProd>0117/25   -  AZEITE DE OLIVA  BOM DIA 20x500 ML</xProd><NCM>15099090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>470</vUnCom><vProd>940.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>470</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.66</pRedBC><vBC>626.67</vBC><pICMS>18.00</pICMS><vICMS>112.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2945.04</vBC><vICMS>530.11</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5792.50</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>21.45</vPIS><vCOFINS>99.00</vCOFINS><vOutro>0.00</vOutro><vNF>5792.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>20</qVol><esp>CXS</esp><pesoB>285.000</pesoB></vol></transp><cobr><fat><nFat>1338</nFat><vOrig>5792.50</vOrig><vDesc>0.00</vDesc><vLiq>5792.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-02</dVenc><vDup>1930.83</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-07</dVenc><vDup>1930.83</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-12</dVenc><vDup>1930.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>5792.50</vPag></detPag></pag><infAdic><infAdFisco>ICMS REDUCAO DA BASE DE CALCULO, CONFORME ARTIGO 51 - 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