<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251208685431000140550010000154871086854310" versao="4.00"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>15487</nNF><dhEmi>2025-12-08T15:14:00-03:00</dhEmi><dhSaiEnt>2025-12-08T15:14:00-03:00</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>0977</cProd><cEAN>SEM GTIN</cEAN><xProd>0977 - BAU DE NATAL G MD</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>65.0000000000</vUnCom><vProd>975.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>27.50</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>1619</cProd><cEAN>SEM GTIN</cEAN><xProd>1619 - BAU DE NATAL M MD</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>1770.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>49.91</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>0232</cProd><cEAN>SEM GTIN</cEAN><xProd>0232 - BAU DE NATAL SINTETICO M</xProd><NCM>46021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>1100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8200</pCredSN><vCredICMSSN>31.02</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>3845.00</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>3845.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>15487</nFat><vOrig>3845.00</vOrig><vDesc>0.00</vDesc><vLiq>3845.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-07</dVenc><vDup>1281.66</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-06</dVenc><vDup>1281.67</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-06</dVenc><vDup>1281.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>1281.66</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>1281.67</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>1281.67</vPag></detPag></pag><infAdic><infCpl>Pedido : 26153|BAUS SOLTOS| 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 108,43 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="#NFe35251208685431000140550010000154871086854310"><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>kRquplEdj6Jgkj6eg76tMFSgeck=</DigestValue></Reference></SignedInfo><SignatureValue>JQlgdiFbhxplWSawI+q5+QE5EYxfq++6ZNkeui/xd/V/RBRDsnZj+6XGdfQJIWX96YJ3TjuLxDE1Emug64QyTjbpYoYxUq/P9bus2mm24xhKA+rQGgr6/nHKCW2UDOqHu8Zv2+mrdr5A36f/sLDhrWuWFFC5li6O7Ve7rfv7DwbbEBD0WkUJdcEZQbXnqIn+Tw+1n9zG3WgPxNAdBtpolsU7ummExbN6/Zy8kHT1A6RqKL0oOE+cB9ME+LQmBH9oBAhNghXZFcr8bfzPHXGITP07PQBxX95IGIPopwmnmKK+//1cdBBNrHqixGlJPDxcGH8QNC3/Jb/MifarXNHA2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253836852119"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251208685431000140550010000154871086854310</chNFe><dhRecbto>2025-12-08T15:33:12-03:00</dhRecbto><nProt>135253836852119</nProt><digVal>kRquplEdj6Jgkj6eg76tMFSgeck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
