<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240913362530000121550010000077801009778090"><ide><cUF>35</cUF><cNF>00977809</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>7780</nNF><dhEmi>2024-09-17T00:00:00-03:00</dhEmi><dhSaiEnt>2024-09-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.57.6.0</verProc></ide><emit><CNPJ>13362530000121</CNPJ><xNome>DARCYR EQUIPAMENTOS DE PANIFICACAO ARARAQUARA LTDA - ME</xNome><xFant>DARCYR EQUIPAMENTOS DE PANIFICACAO ARARAQUARA LTDA - ME</xFant><enderEmit><xLgr>ANTENOR BORBA</xLgr><nro>890</nro><xBairro>PQ. DAS LARANJEIRAS</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14801565</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633361838</fone></enderEmit><IE>181153071110</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><det nItem="1"><prod><cProd>28</cProd><cEAN>SEM GTIN</cEAN><xProd>CONTROLADOR INOVA</xProd><NCM>84389000</NCM><CEST>0100100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1495.0000000000</vUnCom><vProd>1495.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1495.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>1655</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRACHA</xProd><NCM>84389000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>432.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>432.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.78</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>1927.00</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>1927.00</vNF><vTotTrib>454.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><tPag>01</tPag><vPag>1927.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ CORRESPONDENTE A 2,58% NOS TERMOS DO ARTIGO 23 DA LC 123. OBS: O CANCELAMENTO DA NOTA FISCAL NO NOSSO SISTEMA E DENTRO DE 24 HORAS. CASO PASSOU ESSE PRAZO, NAO TEM COMO ESTAR CANCELANDO NOTA NENHUMA. 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