<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230508685431000140550010000122301086854318"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>12230</nNF><dhEmi>2023-05-02T07:59:00-03:00</dhEmi><dhSaiEnt>2023-05-02T07:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Mercosistem 1.0</verProc></ide><emit><CNPJ>08685431000140</CNPJ><xNome>SIRLEI PEREIRA DE SALES CASTRO - ME</xNome><xFant>EL SHADDAI ARTESANATOS</xFant><enderEmit><xLgr>RUA SANDRO CERVANTES CHACAO</xLgr><nro>3-27</nro><xBairro>PARQUE BAURU</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17031660</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1432814218</fone></enderEmit><IE>209388731111</IE><CRT>1</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><entrega><CNPJ>00308823000189</CNPJ><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP></entrega><det nItem="1"><prod><cProd>2149</cProd><cEAN>SEM GTIN</cEAN><xProd>2149 - BANDEJA RET MD P</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>850.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>24.14</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3099</cProd><cEAN>SEM GTIN</cEAN><xProd>3099 - SACO TRANSPARENTE 80X90 INCOLOR C 25</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>195.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>5.54</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</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>1045.00</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>1045.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>12230</nFat><vOrig>1045.00</vOrig><vDesc>0.00</vDesc><vLiq>1045.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-01</dVenc><vDup>348.34</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-30</dVenc><vDup>348.33</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-31</dVenc><vDup>348.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>348.34</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>348.33</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>348.33</vPag></detPag></pag><infAdic><infCpl>Pedido : 16839;9 VOLUMES; 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 29,68 CORRESPONDENTE A ALIQUOTA DE 2,84 % NOS TERMOS DO ART. 23 DA LC 123'. End. Entrega: RUA NEWTON PRADO, 158 Bairro: CENTRO Cidade: BOTUCATU/SP Cep: 18603-330 Trib aprox R$: 0,00 Federal e R$ 0,00 Estadual Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>05331090000117</CNPJ><xContato>Andre</xContato><email>andre@mercosistem.com.br</email><fone>1434028484</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="#NFe35230508685431000140550010000122301086854318"><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>G8pAblYkKTE1uJ4KIlpuy3QIFiY=</DigestValue></Reference></SignedInfo><SignatureValue>Weh/qaWg1pjPoelf8/w/5tx9dlUuffDUQEKdna/r21UZksJEbr5SeX8leqHQQsJf7fL52GfnipVmMOd3vdUZo6snGKc6Ifwc+Qq5IcJtsXvjW2F2ksSEuZQSrBE7LEW2993dIwXC0wAdYgsLyuXfkM7KjaIwoSzpjQ9kWbd8guswBwrK2Gx6JSdjsF9wtxl06ESgnFR0EPbp7fvPmfPlICKriA8VBIqSKy+GzR6qKLo9oK4FAR+/tVdwTY+lttRlQ6zLk5BD0xnG6PASMxZsOvZu3Fn3WVoxsiaZTHmEzFCNye/dI6Z/DWArbwGDUJKk7ryOaZB24PyHOTFrzR61Sg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230656930721"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230508685431000140550010000122301086854318</chNFe><dhRecbto>2023-05-02T08:01:09-03:00</dhRecbto><nProt>135230656930721</nProt><digVal>G8pAblYkKTE1uJ4KIlpuy3QIFiY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
