<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210908685431000140550010000104221086854319"><ide><cUF>35</cUF><cNF>08685431</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>10422</nNF><dhEmi>2021-09-15T16:58:00-03:00</dhEmi><dhSaiEnt>2021-09-15T16:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>6.5000000000</vUnCom><vProd>325.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>9.23</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>0232</cProd><cEAN>SEM GTIN</cEAN><xProd>0232 - BAU DE NATAL PVC M</xProd><NCM>46021900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>40.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>45.44</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>0233</cProd><cEAN>SEM GTIN</cEAN><xProd>0233 - BAU DE NATAL PVC G</xProd><NCM>46029000</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>45.0000000000</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>19.17</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="4"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>1479 - GAVETA SINTETICA G</xProd><NCM>46019900</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>9.37</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>2930.00</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>2930.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>10422</nFat><vOrig>2930.00</vOrig><vDesc>0.00</vDesc><vLiq>2930.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-15</dVenc><vDup>976.66</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-12</dVenc><vDup>976.67</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-14</dVenc><vDup>976.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>976.66</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>976.67</vPag></detPag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>976.67</vPag></detPag></pag><infAdic><infCpl>Pedido : 11086;VENDEDORA MAYRA- PEDIDO 12;BAU DE NATAL + BANDEJAS + 2 VOLUMES ; 'PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 83,21 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="#NFe35210908685431000140550010000104221086854319"><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>9sv19Ewthr/NSnk/TZVhAptafeY=</DigestValue></Reference></SignedInfo><SignatureValue>wY4L6dWamrXqS747Bt8NwyAdIBlEmShapYWUjlohMA84L6CW+jijB/FQ/c/AuyWHBVwx4L3/nRQAae+9bRrtbLVfJ18eqm6MhFEYdaCyo+EiZqKinphun7ULBYEPPwq3A8i9f5Eo19ekRCjQRznXk7dXkUWz+D9l2WvLNkhiS9tWW9akE+NAitCZFRQ00NXgCu08cLHzcJlnK8f6JieOLmUsnaGxqerLXkcTNMf1VBRtBhupDXy0CsUBzeszZT2r3mE99Zi4QLRltynTRwU0GUt+gh6gobZsh/QpD/xGOScLeHtgayPAAkQ1+3PlMU6/Q2KqXwR47Xpx2DJBWZzjxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211075946907"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210908685431000140550010000104221086854319</chNFe><dhRecbto>2021-09-15T17:05:41-03:00</dhRecbto><nProt>135211075946907</nProt><digVal>9sv19Ewthr/NSnk/TZVhAptafeY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>