<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231042568362000123550010000013591576991247" versao="4.00"><ide><cUF>35</cUF><cNF>57699124</cNF><natOp>VENDA DE MERCADORIA 5405</natOp><mod>55</mod><serie>1</serie><nNF>1359</nNF><dhEmi>2023-10-16T11:43:19-03:00</dhEmi><dhSaiEnt>2023-10-16T11:43:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>egestor.com.br v3</verProc></ide><emit><CNPJ>42568362000123</CNPJ><xNome>Wellington Juliam Brazil Materiais Eletricos</xNome><xFant>A CASA DO ELETRICISTA</xFant><enderEmit><xLgr>RUA DR.CARDOSO DE ALMEIDA</xLgr><nro>1100</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18600005</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>14997588115</fone></enderEmit><IE>224315314110</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICÍNIOS LTDA.</xNome><enderDest><xLgr>Rua Newton Prado</xLgr><nro>158</nro><xCpl>zé do queijo</xCpl><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></dest><det nItem="1"><prod><cProd>2599</cProd><cEAN/><xProd>Refletor 200w 6500k ( Promoção )</xProd><NCM>85437099</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>2.0000</qCom><vUnCom>144.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib/><uTrib>un</uTrib><qTrib>2.0000</qTrib><vUnTrib>144.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.81</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>288.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>288.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Venda 24622</infAdProd></det><det nItem="2"><prod><cProd>2591</cProd><cEAN/><xProd>Refletor 100w 6500k ( Promoção )</xProd><NCM>85437099</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>3.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>209.70</vProd><cEANTrib/><uTrib>un</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>209.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>209.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Venda 24622</infAdProd></det><det nItem="3"><prod><cProd>228</cProd><cEAN/><xProd>Cabo pp 2x1,5</xProd><NCM>85437099</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>41.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>194.34</vProd><cEANTrib/><uTrib>un</uTrib><qTrib>41.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.83</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>194.34</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>194.34</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Venda 24622</infAdProd></det><det nItem="4"><prod><cProd>145</cProd><cEAN/><xProd>Refletor SMD 10w Branco Frio</xProd><NCM>85437099</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>38.5500000000</vUnCom><vProd>38.55</vProd><cEANTrib/><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.29</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>38.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>38.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Venda 24634</infAdProd></det><det nItem="5"><prod><cProd>1272</cProd><cEAN/><xProd>Weg Disj Tripolar 32A</xProd><NCM>85437099</NCM><CFOP>5405</CFOP><uCom>un</uCom><qCom>1.0000</qCom><vUnCom>96.7000000000</vUnCom><vProd>96.70</vProd><cEANTrib/><uTrib>un</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>96.70</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>96.70</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Venda 24634</infAdProd></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>827.29</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>827.29</vNF><vTotTrib>220.64</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>1359</nFat><vOrig>827.29</vOrig><vDesc>0.00</vDesc><vLiq>827.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-20</dVenc><vDup>346.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-20</dVenc><vDup>67.63</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-20</dVenc><vDup>346.02</vDup></dup><dup><nDup>004</nDup><dVenc>2023-11-20</dVenc><vDup>67.62</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Pedido por: Chico; [Trib aprox: Fed R$ 121,37 (14,67%), Est R$ 99,27 (12,00%). Fonte: IBPT/empresometro.com.br/SP - 0D61CD]</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="#NFe35231042568362000123550010000013591576991247"><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>YjeI7PdWEfG1mfMFM1Z2+ATzKv8=</DigestValue></Reference></SignedInfo><SignatureValue>D2s1nNtjNedZ1eHAGQECeYGpnbZeZbG2QZGvXP6mkxUEasl3OgdOlBv9SxGDCwyezNwiVzaZgJBuPy2zeXlNiqV7mdDZBR7nvNzOHDJB3YiebPmCCbGaOQepeEIziNLD+PWjS5+nHHNCCKrI0hfpRIubYUMCTEkYJPO0hSdSIwn+1jXNPqXFIqaZYf5/6aySVvHJR/wuZiU0WNrlQcrzplIjTOVpuGl8zLkU98kJmTzTxkOgqc9cLJ8GOK1uPQysv1x51hP1RNo8+l/56JOgnW681dEOrZ8OgwAuckxX3IWbSz7zsicpGIIJnPJPxZkUiJfIWiZt+6TNxE3u756Sjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHXjCCBUagAwIBAgIIfg4jBwQ6p4IwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIzMDcwNDE1MDMwMFoXDTI0MDcwMzE1MDMwMFowgfgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIQm90dWNhdHUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMTg3OTk4OTcwMDAxMjAxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUQwQgYDVQQDEztXRUxMSU5HVE9OIEpVTElBTSBCUkFaSUwgTUFURVJJQUlTIEVMRVRSSUNPUzo0MjU2ODM2MjAwMDEyMzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAN1rElPYZUUW2D3F1NIPnTKCgTaRtGXdziaqMwc+pDjBoYzAn/RU8+UnUL74YFFoayEsxl8kX2q3eXLJqyJYZMVkLEVUX3DL3/jd0xEjAC4DCaRHG967fS+WgKbSb9zPMUtn9KouME5/vYwLVmyB0rofYRDKAW1o2mcq6rrJ5vfdDtLOln064/GCyKoEkSV+Y4rtE/suyFrAbo2pGKm4+sRNQKNSGXAmxxkgVUDQ8JhLop6Y3UJr9mkdlry9veQkfZaqcKweRRAwT0RUdebJF4y2lxGnbJgT8eORWAORbbRn2teDqm/kRETnPuWkB+0ANAZcWC5LMzYEDgmY87Cp2+kCAwEAAaOCAogwggKEMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBwwYDVR0RBIG7MIG4gSNjYXNhZG9lbGV0cmljaXN0YWJvdHVjYXR1QGdtYWlsLmNvbaAjBgVgTAEDAqAaExhXRUxMSU5HVE9OIEpVTElBTSBCUkFaSUygGQYFYEwBAwOgEBMONDI1NjgzNjIwMDAxMjOgOAYFYEwBAwSgLxMtMTQwMzE5OTQ0MjMzODA3ODgxMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBTAf0KZ7ojBwES54g8o+J0VGcrGVDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAAOhS71osyiafwRKc3pRHLliwmdm4aM42uaKCcncyW8H1AF8idsZjvJ3kHCN+qpZE85WNNMYGruFY7V4Bl/AkYZziufARgsAUfvnpT0iLhFjjONxHbOFqy6J4focw9Swm3UuD4A5V8HWQ/5jikPuBpMkinFPPxrnvL9hOEb97tqSZW4KYMbMxqsVuzS/u+uTiZpUre4xqeT2UFK0IkxvJmta/MvKrFrzVu8NeXIXRqE7VGFMTUGxdUHjGyLlKoZEONwfCA9yAdT6QUV4gINLFYruZALPT+IFPCmvR227x02VemX/9y5dPx3NHodcGhAu84YrxYyDDF2bqxydbHNfvKjQyfQoggH/br3qXsQ2Vj6lZ6QcRWF2Wwsfdy0Osn9bS9KPOo/Ie7RdqzU/1cmNHIHqSGQKfcKfoNxz1eNw+WlZtAVEwuN9WhU0GaTeHXxCbsqr78c/mzHs/L0IaHx+bQB5PlqcR+ENGxf6TCwM9RQOP59cdeuESI5+MioLCaYpsvnlD8MVgzovEuQC4g8R5hSZEbguHKzw/fchPoeUQfjm0PFpN5PU69woJGcgRKIPDfQOtJRhq/zofyCqH1mv/gB75s0OqXeBmos1uffSoA9uhLxoZLPjSKJ2xtIOrHxJ873jPnEEDcUAJcohlcOWkUVXtUd6jaoUq9pmdoKE9zng</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231751303294"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231042568362000123550010000013591576991247</chNFe><dhRecbto>2023-10-16T11:44:57-03:00</dhRecbto><nProt>135231751303294</nProt><digVal>YjeI7PdWEfG1mfMFM1Z2+ATzKv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
