<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220453977021000551550030000236961213095102" versao="4.00"><ide><cUF>35</cUF><cNF>21309510</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>3</serie><nNF>23696</nNF><dhEmi>2022-04-27T08:11:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>53977021000551</CNPJ><xNome>PHB ELETRONICA LTDA</xNome><xFant>PHB</xFant><enderEmit><xLgr>AV. ARUANA</xLgr><nro>991</nro><xCpl>GALPAO 03</xCpl><xBairro>TAMBORE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06460010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551134780740</fone></enderEmit><IE>206657086113</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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><fone>1434401020</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>LOURIVAL@INFINITESOLAR.COM.BR</email></dest><det nItem="1"><prod><cProd>80009YU409</cProd><cEAN>7892935527386</cEAN><xProd>GFV46,64KW-TRI-88x530WP JINKO-1x35KW-TELHADO-PREMIUM N/S:</xProd><NCM>85017210</NCM><cBenef /><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>136236.00000000</vUnCom><vProd>136236.00</vProd><cEANTrib>7892935527386</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>136236.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>8</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136236.00</vBC><pPIS>1.6500</pPIS><vPIS>2247.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136236.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10353.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>136236.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2247.89</vPIS><vCOFINS>10353.94</vCOFINS><vOutro>0</vOutro><vNF>136236.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>TRANSP. RETIRA</xNome><IE>ISENTO</IE></transporta></transp><cobr><fat><nFat>3000023696</nFat><vOrig>136236.00</vOrig><vDesc>0</vDesc><vLiq>136236.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-27</dVenc><vDup>136236.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>136236.00</vPag></detPag></pag><infAdic><infAdFisco>"Isencao ICMS - Energia solar Conf. Conv. CONFAZ 101/97- Prorrogado pelo Conv. 10/2014; cumulado com o convenio 117/96; MG Comunicado SUTRI Nº002 DO 31/03/2022; SC Lei Nº17737/19 Art. 4 Inciso 1º; PA Convenio 126/97 de 18/12/97" |</infAdFisco><infCpl>Alienacao fiduciaria a Coop. De Credito Credicitrus CNPJ 54.037.916/0001-45 Local de Entrega: RUA JOSE ROSA DE ALMEIDA, 51 INFINITE SOLAR - CHACARAS REUNIDAS VISTA ALEGRE - BOTUCATU / SP CEP: 18606-330</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35220453977021000551550030000236961213095102"><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>PYhBSE3c4voQ6lC8lO+f7APP2r0=</DigestValue></Reference></SignedInfo><SignatureValue>BG5QzbVJiSO7T5kAU9qBYbUaT/io/LHJVtm8UYpcXopMIS+NCRVsdKBQzEfnaiwOD96cr9AzLjE+QAP5H+tPBnzenpBNGUf3Fre5yNzeih1Dkd3ybmc8st3ev2aqZ/QF9cHA88yCZX7v/l3IuikUehSrtGNboZwJW2Smb5Ka8zPh5bwpE1LoH0IJjptwP+oktar4go7eiOJEmQaUnhviD8Rl4ZHjeN3Ke0sYRLhNeHq45vFM7+DBKPUPb7oId1Do1SrKIWtZQcdlMlXsZtjV7d7SBgK+04nx7XSswRswhvlNK/L793fGuXO1KoGY1ZVOIYbjtRiXAnHs4Q3izTkfAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220540024844"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220453977021000551550030000236961213095102</chNFe><dhRecbto>2022-04-27T08:12:57-03:00</dhRecbto><nProt>135220540024844</nProt><digVal>PYhBSE3c4voQ6lC8lO+f7APP2r0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>