<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240308685431000140550010000133121086854314"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>13312</nNF><dhEmi>2024-03-20T08:37:00-03:00</dhEmi><dhSaiEnt>2024-03-20T08:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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</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>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>1479 - GAVETA SINTETICA G</xProd><NCM>46019900</NCM><CEST>1901300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>66.0000000000</vUnCom><vProd>396.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>11.17</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>0162</cProd><cEAN>SEM GTIN</cEAN><xProd>0162 - FARDO PALHA</xProd><NCM>46019900</NCM><CEST>1901300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>9.87</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="3"><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>9.0000000000</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>25.38</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>1646.00</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>1646.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>13312</nFat><vOrig>1646.00</vOrig><vDesc>0.00</vDesc><vLiq>1646.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-19</dVenc><vDup>823.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-17</dVenc><vDup>823.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>823.00</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>823.00</vPag></detPag></pag><infAdic><infCpl>Pedido : 19984;6 VOLUMES ;MANDAR AS GAVETAS PARA ARRUMAR; 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 46,42 CORRESPONDENTE A ALIQUOTA DE 2,82 % 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="#NFe35240308685431000140550010000133121086854314"><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>G8sHpyGBdrhIc0e+ZlWq2aaxvj8=</DigestValue></Reference></SignedInfo><SignatureValue>wi/wgiVitX/5cG+pHga7i5tA/aHQYAUHc5xqMp604sShsPahRj84LEGw4OmBiN9ha5bbs/WcVP77dOZUVskoJG0WOQpdV7vV2M3KSI7lLhYF853R/zJeG2l4CyJZ8OjLgNuRqObqSFeOTPI4HmsnI5mbIrJyUXZEM8xBu9A3YX41TYvxOYJXif8j36eWm6pO86RUXYgFTpe72Qcb3oUU8G2poM0n3CK+txgB5tfdNaQUxlxavH3nYR/1dR2NZZac2sT30acxCwzmPEH4EKE6To2YF//A/FiGhK/Ba4CxXD0l2MCj9DhYQvS5JnoGsCEm7cYnFBQ7VhS6yD0O2LL8dg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240592113211"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240308685431000140550010000133121086854314</chNFe><dhRecbto>2024-03-20T08:38:56-03:00</dhRecbto><nProt>135240592113211</nProt><digVal>G8sHpyGBdrhIc0e+ZlWq2aaxvj8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
