<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260210159314000195550010000198081588108762" versao="4.00"><ide><cUF>35</cUF><cNF>58810876</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>19808</nNF><dhEmi>2026-02-10T01:03:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SISTEMA IMAGEM 2.0</verProc></ide><emit><CNPJ>10159314000195</CNPJ><xNome>BENEDITA ESMERALDA DA SILVA RODRIGUES</xNome><xFant>BENEDITA ESMERALDA DA SILVA RODRIGUES</xFant><enderEmit><xLgr>Rua Justino Miranda Camargo</xLgr><nro>1472</nro><xBairro>Conjunto Residencial Jardim do Mirante</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18610130</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>224189461117</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. S. FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu - SP</xMun><UF>SP</UF><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>7891156001040</cProd><cEAN>7891156001040</cEAN><xProd>YAKULT</xProd><NCM>04039000</NCM><CFOP>5405</CFOP><uCom>CON</uCom><qCom>10.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7891156001040</cEANTrib><uTrib>CON</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000000017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE MACA</xProd><NCM>20097100</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>27.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>27.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>7891156010011</cProd><cEAN>7891156010011</cEAN><xProd>TAFF MAN - E</xProd><NCM>21069030</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7891156010011</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</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>246.20</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>246.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>246.20</vPag></detPag></pag><infAdic><infCpl>I-DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;II-NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI;III-ICMS A SER RECOLHIDO CONFORME LC 123/2006-SIMPLES NACIONAL;</infCpl></infAdic></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="#NFe35260210159314000195550010000198081588108762"><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>X86PM3ID3WRXAGuw7IyX7bFdihc=</DigestValue></Reference></SignedInfo><SignatureValue>LrATdqFg/H2D9c4dFLjDp9HwzRZ8EbtOgWyH0SaDq9TsHO4NhezwdR7faKm/YD28eYdT2XN+f5ugBSDDuqhZMOGNF1OTvVHrnidCoFgiAk1CCTDDFTEe3N5SDY/quMTkpM+4iWOFksa4tt0l8eHFRFweOBhMEmrykTg7Vi6DRsermua05iu857Z/IRqXc9uj6/tvwV6QbRkuOEfkBvuGmnezRSchSEBBm1lRlcLpR5yVYv10bAs4L/sJkHASPfRoFkFRv8p6upQzLP0gM6t5bVpCVt3KUNARQJVrKAW1q+ebCKP5PIaxouZcL1XVRCI8kuyXRWmTi6hZfyEFSifhew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260533186811"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260210159314000195550010000198081588108762</chNFe><dhRecbto>2026-02-10T01:03:39-03:00</dhRecbto><nProt>135260533186811</nProt><digVal>X86PM3ID3WRXAGuw7IyX7bFdihc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
