<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221202685933000195550010001429691804697668" versao="4.00"><ide><cUF>35</cUF><cNF>80469766</cNF><natOp>VENDAS NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>142969</nNF><dhEmi>2022-12-12T09:06:47-03:00</dhEmi><dhSaiEnt>2022-12-12T09:06:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Softcom 5.0</verProc></ide><emit><CNPJ>02685933000195</CNPJ><xNome>EDMARCAS REFRIGERACAO COMERCIAL LTDA</xNome><xFant>EDM SB 721</xFant><enderEmit><xLgr>RUA SILVA BUENO</xLgr><nro>721</nro><xBairro>IPIRANGA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04208050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129152199</fone></enderEmit><IE>115233930115</IE><IM>27341356</IM><CNAE>4789099</CNAE><CRT>3</CRT></emit><dest><CNPJ>45989050002044</CNPJ><xNome>WESTROCK CELULOSE PAPEL E EMBALAGENS LTDA</xNome><enderDest><xLgr>AV ANTONIO MONTEIRO JUNIOR</xLgr><nro>6800</nro><xBairro>PIQUIRI</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18540000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1534166742</fone></enderDest><indIEDest>1</indIEDest><IE>554072964119</IE><email>nfeprod@westrock.com</email></dest><det nItem="1"><prod><cProd>006049031</cProd><cEAN>SEM GTIN</cEAN><xProd>GAS R-410A (11,35KG) CHEMOURS ONU3163</xProd><NCM>38276300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.7000</qCom><vUnCom>88.0000000000</vUnCom><vProd>1997.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.7000</qTrib><vUnTrib>88.0000000000</vUnTrib><indTot>1</indTot><xPed>420924346</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>1997.60</vBC><pICMS>18.0000</pICMS><vICMS>359.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1997.60</vBC><pPIS>0.6500</pPIS><vPIS>12.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1997.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>59.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1997.60</vBC><vICMS>359.57</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>1997.60</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>12.98</vPIS><vCOFINS>59.93</vCOFINS><vOutro>0.00</vOutro><vNF>1997.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA (EMAIL)</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOL</esp><marca>EDM</marca><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>142969</nFat><vOrig>1997.60</vOrig><vDesc>0.00</vDesc><vLiq>1997.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-16</dVenc><vDup>1997.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1997.60</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 420924346 - ENTREGA: AV ANTONIO MONTEIRO JUNIOR, 6800 - PIQUIRI - PORTO FELIZ - SP - CEP: 18540-000 COBRANCA: AV. CARLOS GRIMALDI, 1701 - 5 AND. - JARDIM CONCEICAO - CAMPINAS-SP - CEP: 13091-908 Pedido: 0172018 - Vendedor: SELMA - Resumo das aliquotas: 1.997,60 a 18%: 359,57 - ONU 3163 GAS LIQUEFEITO, N.E. (PENTAFLUORETANO/DIFLUOROMETANO), 2.2 N.A. - DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO</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="#NFe35221202685933000195550010001429691804697668"><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>tOKHhKSxvmg7aNY5OYUtNEOmQ2k=</DigestValue></Reference></SignedInfo><SignatureValue>CwdZ/8r2EAPM3aFQSmAcel4ej/YFKcyMLH18uhs6/Vm6fKt0XMwffVAUDKi1E9xSs1VhZSh/dsPEm8k+KLgnymQe3wu1gda18hZkNML2PsND800vZDv6m+q+I6ywZDsTO9BL4gVUdMT3N3FrNE+tS5DtNKGExLwwEeinmCBqttt/v1Aesye8v/OEnD44NbTNaFS9VDDt+NLRQ3OwsOZeVuB8DDdv5w02DJKw90QATZFsbzsJtAF0pqPkwO/wE/GZwBmQ0Y3M0JWTCk6K7EnI2NUM/eqWDuHzDOHccgJTS/Hh1RFr7yzuwZrwTw3titusiOY4Ud/UR/6X4CoyWp5UNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221733177648"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221202685933000195550010001429691804697668</chNFe><dhRecbto>2022-12-12T09:23:50-03:00</dhRecbto><nProt>135221733177648</nProt><digVal>tOKHhKSxvmg7aNY5OYUtNEOmQ2k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>