<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210708685431000140550010000102431086854310"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>10243</nNF><dhEmi>2021-07-18T09:13:00-03:00</dhEmi><dhSaiEnt>2021-07-18T09:13:00-03:00</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 - ME</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></entrega><det nItem="1"><prod><cProd>3099</cProd><cEAN>SEM GTIN</cEAN><xProd>3099 - SACO TRANSPARENTE 80X90 INCOLOR C 25</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>4.69</vCredICMSSN></ICMSSN101></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>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>3098 - SACO TRANSPARENTE 60X90 INCOLOR C 25</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>3.41</vCredICMSSN></ICMSSN101></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="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>80.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>14.77</vCredICMSSN></ICMSSN101></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="4"><prod><cProd>2152</cProd><cEAN>SEM GTIN</cEAN><xProd>2152 - BANDEJA RET MD PP</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>4.69</vCredICMSSN></ICMSSN101></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="5"><prod><cProd>0162</cProd><cEAN>SEM GTIN</cEAN><xProd>0162 - FARDO PALHA</xProd><NCM>46019900</NCM><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>2.8400</pCredSN><vCredICMSSN>9.94</vCredICMSSN></ICMSSN101></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>1320.00</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>1320.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>10243</nFat><vOrig>1320.00</vOrig><vDesc>0.00</vDesc><vLiq>1320.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-17</dVenc><vDup>440.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-16</dVenc><vDup>440.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-15</dVenc><vDup>440.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>440.00</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>440.00</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>440.00</vPag></detPag></pag><infAdic><infCpl>Pedido : 10375;VENDEDORA MAYRA- PEDIDO 28;6 VOLUMES + FARDO ; 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 37,49 CORRESPONDENTE A ALIQUOTA DE 2,84 % 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="#NFe35210708685431000140550010000102431086854310"><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>A3PcnruTlC1S9PlH7Bc9rbWKmGY=</DigestValue></Reference></SignedInfo><SignatureValue>jF7W/R6x/QbvRd4g1zwOqdcTPZoWQPPnIFjLXNn/FbAWO/pKASxJpH3XNzg5i8XSPqGEG0VIix6OTS0Zg6JZgODFNrfnfVNL3/eIjjNpVedJsCxrZkcg+3qdWHIcyPOFE/KeLqewygbPevZpVoSWiTDZSnbAZjvoCv1BB8zVfjmlgfcAThAfv5AlXdG8krOcXEeLgr1G01agBleC22Ph7bqrOJY9QI2ORyH07dzKw7DPVuwpupYToFlLf1C7Dl0hTu/L4GBYHX2oMJLDFmCOOWZJ9bmDQllvsrRmUJDSclX5TysrH0KmA6HsGcQszD6sZB63zz39v876wKLfqZoBqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210808990040"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210708685431000140550010000102431086854310</chNFe><dhRecbto>2021-07-18T09:36:43-03:00</dhRecbto><nProt>135210808990040</nProt><digVal>A3PcnruTlC1S9PlH7Bc9rbWKmGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>