<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250608685431000140550010000148921086854310"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>14892</nNF><dhEmi>2025-06-07T15:38:00-03:00</dhEmi><dhSaiEnt>2025-06-07T15:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>3099</cProd><cEAN>SEM GTIN</cEAN><xProd>3099 - SACO TRANSPARENTE 80... INCOLOR C 25</xProd><NCM>39232990</NCM><CEST>1901300</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>375.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>10.57</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>2149</cProd><cEAN>SEM GTIN</cEAN><xProd>2149 - BANDEJA RET MD P</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>450.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>12.69</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>825.00</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>825.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>14892</nFat><vOrig>825.00</vOrig><vDesc>0.00</vDesc><vLiq>825.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-07</dVenc><vDup>412.50</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-06</dVenc><vDup>412.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>412.50</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>412.50</vPag></detPag></pag><infAdic><infCpl>Pedido : 24368|5 VOLUMES| 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 23,26 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="#NFe35250608685431000140550010000148921086854310"><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>bj32W409tTw7OP+uVdyxPvhoTNs=</DigestValue></Reference></SignedInfo><SignatureValue>AiGcG64U3XITOP7mzmupRd34kuXyYaPjffQIWuV/gbU8rJuwTqDsv+Vb58++iu659P9tbrgJRfRik60UUFWTxDs6iQA1xkPsMd/txDolsHnXHCDG+EalEjS9Zml2iZsNG8o/7WZHlevuEOdw06VoKf7UC20pHau8UDWPhtxxdV05vIyyC6bbhKF0P2HSZ9uKTFWebBC7XnDhbUq3UGMNv6U40zKDPKZ1zz7vDuVLR/hvf1xqrVpA0gAQmd1HGt6MbdBiCxd7116fy3+5hOiZOheHMwKoVnEnRYuqjW4HJMiR6UhUzJ+qokha2gUIq4lmvXvV3iAKHltl4XcmYUzuBg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251541805378"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250608685431000140550010000148921086854310</chNFe><dhRecbto>2025-06-08T12:08:20-03:00</dhRecbto><nProt>135251541805378</nProt><digVal>bj32W409tTw7OP+uVdyxPvhoTNs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
