<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230507204011000132550010000218601000146820" versao="4.00"><ide><cUF>35</cUF><cNF>00014682</cNF><natOp>Venda de producao do estabelec</natOp><mod>55</mod><serie>1</serie><nNF>21860</nNF><dhEmi>2023-05-22T13:30:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>07204011000132</CNPJ><xNome>FAB DE COMP PARA REFRIG THERMOGEL LTDA</xNome><xFant>THERMOGEL</xFant><enderEmit><xLgr>AV CAMINHO DE GOIAS</xLgr><nro>319</nro><xBairro>BAIRRO DOS FERNANDES</xBairro><cMun>3525904</cMun><xMun>Jundiai</xMun><UF>SP</UF><CEP>13214870</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145263123</fone></enderEmit><IE>407428125110</IE><CRT>3</CRT></emit><dest><CNPJ>46992210000104</CNPJ><xNome>ARNEG BRASIL LTDA</xNome><enderDest><xLgr>RODOVIA PROFESSOR ZEFERINO</xLgr><nro>SN</nro><xBairro>BETEL</xBairro><cMun>3536505</cMun><xMun>PAULINIA</xMun><UF>SP</UF><CEP>13141902</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938884000</fone></enderDest><indIEDest>1</indIEDest><IE>513026824118</IE><email>leticia.paula@arneg.com.br</email></dest><det nItem="1"><prod><cProd>RES.CFI.08076</cProd><cEAN>SEM GTIN</cEAN><xProd>RESISTeNCIA DE ORVALHO C/FITA AL 75,0W 220V 50/60HZ</xProd><NCM>85168090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>28.309999</vUnCom><vProd>566.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.309999</vUnTrib><indTot>1</indTot><xPed>99266</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>566.20</vBC><pICMS>18.00</pICMS><vICMS>101.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>566.20</vBC><pIPI>6.50</pIPI><vIPI>36.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>464.28</vBC><pPIS>1.65</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORDEM DE COMPRA 99266  Cod. Cliente: 0253006167</infAdProd></det><det nItem="2"><prod><cProd>RES.CFI.08076</cProd><cEAN>SEM GTIN</cEAN><xProd>RESISTeNCIA DE ORVALHO C/FITA AL 75,0W 220V 50/60HZ</xProd><NCM>85168090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>28.309999</vUnCom><vProd>56.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.309999</vUnTrib><indTot>1</indTot><xPed>100168</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.62</vBC><pICMS>18.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.62</vBC><pIPI>6.50</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.43</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORDEM DE COMPRA 100168  Cod. Cliente: 0253006167</infAdProd></det><det nItem="3"><prod><cProd>RES.COM.08529</cProd><cEAN>SEM GTIN</cEAN><xProd>RESISTeNCIA DE ORVALHO  30,0W 220V 50/60HZ</xProd><NCM>85168090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.969999</vUnCom><vProd>169.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.969999</vUnTrib><indTot>1</indTot><xPed>99092</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.70</vBC><pICMS>18.00</pICMS><vICMS>30.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.70</vBC><pIPI>6.50</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.15</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORDEM DE COMPRA 99092  Cod. Cliente: 0253006375</infAdProd></det><det nItem="4"><prod><cProd>RES.COM.08099</cProd><cEAN>SEM GTIN</cEAN><xProd>RESISTeNCIA DE ORVALHO  54,0W 220V 50/60HZ</xProd><NCM>85168090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>22.120001</vUnCom><vProd>331.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.120001</vUnTrib><indTot>1</indTot><xPed>99595</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>331.80</vBC><pICMS>18.00</pICMS><vICMS>59.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>331.80</vBC><pIPI>6.50</pIPI><vIPI>21.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.08</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ORDEM DE COMPRA 99595  Cod. Cliente: 0253006222</infAdProd></det><total><ICMSTot><vBC>1124.32</vBC><vICMS>202.38</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>1124.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>73.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.22</vPIS><vCOFINS>70.08</vCOFINS><vOutro>0.00</vOutro><vNF>1197.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANSWAR TRANSPORTES LTDA</xNome><xEnder>Rua Ricardo Bassoli Cezari 3850</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><nVol>0</nVol><pesoL>17.480</pesoL><pesoB>20.030</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>1197.40</vOrig><vDesc>0.00</vDesc><vLiq>1197.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-19</dVenc><vDup>1197.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1197.40</vPag></detPag></pag><infAdic><infCpl>ORDEM DE COMPRA</infCpl></infAdic></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="#NFe35230507204011000132550010000218601000146820"><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>MMs0w1ruUfpzMhBpOA/6MuRzmOI=</DigestValue></Reference></SignedInfo><SignatureValue>eaFqW6SCMqnG1O7FZNHwKhTe5Icnh6+aXiod6f9kgSkcBsr80s4aHwHC2C/gEvTmJGJwazTw67eDQDWBaOqDZUiA3Tn9DVY/bzTFNEQZQM1lvCNt0x5hgB5PkzLFN2yfa0W9SkhJ2Jzi0hBtPa2R0CqIG3ElmBptyfkxhFcBMZRaQUfI4b9yNX2Xtg3AAwBtpOQrHFcqH1xZCzgZB3rW3iwTQHjL8h+hv5wQq9twKx7hbYi/6+9p/VOhtTVaEScErUv4YiLe6CToJalqk6I7ZjN07+hXJaBGqM6gLZHmhzEdYHZ2JhZnI9rO/x3Gvy1JZwKjzmS53TfSOPuwvbcyyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230784008796"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230507204011000132550010000218601000146820</chNFe><dhRecbto>2023-05-22T13:41:35-03:00</dhRecbto><nProt>135230784008796</nProt><digVal>MMs0w1ruUfpzMhBpOA/6MuRzmOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>