<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260150336098000120550010001878841508002184"><ide><cUF>35</cUF><cNF>50800218</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>187884</nNF><dhEmi>2026-01-05T10:04:24-03:00</dhEmi><dhSaiEnt>2026-01-05T10:04:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Dataplace.v1.20261.</verProc></ide><emit><CNPJ>50336098000120</CNPJ><xNome>CASA DA BORRACHA BOTUCATU LTDA</xNome><xFant>CASA DA BORRACHA</xFant><enderEmit><xLgr>AV. FLORIANO PEIXOTO</xLgr><nro>89</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603730</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438824106</fone></enderEmit><IE>224019706115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT LTDA</xNome><enderDest><xLgr>Newton Prado</xLgr><nro>158</nro><xBairro>Jardim Central</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br; maike@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>113426</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBONA AEF 20L NATURAL(TRANSLUCIDA) AUTO EMPILHAVEL 1.100KG  AFERIDA COM SELO INMETRO</xProd><NCM>39233090</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>72.5000000000</vUnCom><vProd>72.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.50</vBC><pICMS>18.00</pICMS><vICMS>13.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.45</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>CRIS00075</cProd><cEAN>SEM GTIN</cEAN><xProd>MANG CRISTAL 1/2 X 3,0 MM PROMOÇÃO</xProd><NCM>39173900</NCM><CFOP>5102</CFOP><uCom>mt</uCom><qCom>1.5000</qCom><vUnCom>13.5000000000</vUnCom><vProd>20.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>mt</uTrib><qTrib>1.5000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.25</vBC><pICMS>18.00</pICMS><vICMS>3.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.60</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>92.75</vBC><vICMS>16.70</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>92.75</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>0.50</vPIS><vCOFINS>2.28</vCOFINS><vOutro>0.00</vOutro><vNF>92.75</vNF><vTotTrib>36.25</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>73.27</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.66</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>Volumes</esp><pesoL>2.600</pesoL><pesoB>2.600</pesoB></vol></transp><cobr><fat><nFat>187884</nFat><vOrig>92.75</vOrig><vDesc>0.00</vDesc><vLiq>92.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-02</dVenc><vDup>92.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>92.75</vPag></detPag></pag><infAdic><infCpl>RETIRADO POR JOSE EDUARDO Trib aprox R: 19,55 Fed, 16,70 Est Fonte:IBPT/empresometro.com.br 80DB15 - Vendedor: 23         - Beto</infCpl></infAdic><infRespTec><CNPJ>63917876000117</CNPJ><xContato>Luis Andre Bettoni Garavaso</xContato><email>luisandre@dataplace.com.br</email><fone>1434079000</fone></infRespTec></infNFe><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="#NFe35260150336098000120550010001878841508002184"><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>XLp4xq5kPoqw1tzYvrwMQzoYp0A=</DigestValue></Reference></SignedInfo><SignatureValue>FTF5pNlb4PEnw17fQwE638tor48qpwFsN/CgmBvzMcr0Z1nLcO9OhE0ajlDxt1z/k+Xfj5C2SiloqFN4BlmLrNjuClakRLFGzgsianYfCWx4hFfnIjZu9AO1kPdWP5fAAVgzpcGsrcG0pEI/LGv3keqkSuA5Au9pPqreIIWeCGXbrrMOelM+lgSqKl7l3jzYO0Dj7Dg9OlaR543HybHuYrm1V11xeR8n2cEqjbs6GEXXqOoBLk8AgkXcrYmiqTE5GRVaNcsSAiPdcPB0jMbIxOTqDKc5ZqTeHGYZDw9Ih8ehAuWmM+TsGLooqymbyVNEKFjsYzlszw7URl/4edNiXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260036557280"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260150336098000120550010001878841508002184</chNFe><dhRecbto>2026-01-05T10:05:11-03:00</dhRecbto><nProt>135260036557280</nProt><digVal>XLp4xq5kPoqw1tzYvrwMQzoYp0A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
