arcadiasuite/plus/public/xml_entrada/52240425058565000150550010000166821000805378.xml

<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe52240425058565000150550010000166821000805378" versao="4.00"><ide><cUF>52</cUF><cNF>00080537</cNF><natOp>VENDA COMBUSTIVEL P REVEN</natOp><mod>55</mod><serie>1</serie><nNF>16682</nNF><dhEmi>2024-04-18T12:52:39-03:00</dhEmi><dhSaiEnt>2024-04-18T12:52:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>25058565000150</CNPJ><xNome>CARVALHO MARTINS COMERCIO DE GAS LTDA ME</xNome><xFant>CHAMMA GAS</xFant><enderEmit><xLgr>AV QUARTA RADIAL</xLgr><nro>S N</nro><xBairro>JARDIM DAS ESMERALDAS</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74830065</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>998419800</fone></enderEmit><IE>106653423</IE><CRT>3</CRT></emit><dest><CNPJ>23891287000192</CNPJ><xNome>BEM PRATIKO EIRELE ME</xNome><enderDest><xLgr>AVENIDA CASTRO ALVES</xLgr><nro>0</nro><xBairro>RESIDENCIAL PEDRO MIRANDA</xBairro><cMun>5220454</cMun><xMun>SENADOR CANEDO</xMun><UF>GO</UF><CEP>75262541</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>106502883</IE></dest><det nItem="1"><prod><cProd>17484</cProd><cEAN>7891000527290</cEAN><xProd>ONU 1075 GLP P-13 2.1 V</xProd><NCM>27112910</NCM><cBenef>GO890004</cBenef><CFOP>5655</CFOP><uCom>UN</uCom><qCom>59.0000</qCom><vUnCom>71.0000000000</vUnCom><vProd>4189.00</vProd><cEANTrib>7891000527290</cEANTrib><uTrib>KG</uTrib><qTrib>767.0000</qTrib><vUnTrib>5.4615384615</vUnTrib><indTot>1</indTot><comb><cProdANP>210203001</cProdANP><descANP>GLP</descANP><pGLP>80.0000</pGLP><pGNn>20.0000</pGNn><vPart>8000.00</vPart><UFCons>GO</UFCons></comb></prod><imposto><vTotTrib>1275.55</vTotTrib><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>767.0000</qBCMonoRet><adRemICMSRet>0.0000</adRemICMSRet><vICMSMonoRet>0.00</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></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><qBCMonoRet>767.00</qBCMonoRet><vProd>4189.00</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>4189.00</vNF><vTotTrib>1275.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>25058565000150</CNPJ><xNome>CARVALHO &amp; MARTINS COMERCIO DE GAS LTDA ME</xNome><xEnder>AVENIDA QUARTA RADIAL</xEnder><xMun>Goiania</xMun><UF>GO</UF></transporta></transp><cobr><fat><nFat>16682</nFat><vOrig>4189.00</vOrig><vDesc>0.00</vDesc><vLiq>4189.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>4189.00</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. R$ 563,42 Federal, R$ 712,13 Estadual FONTE: 22.2.c | | vendedor VALERIA Inf. adicional de pagamento:</infCpl></infAdic><infRespTec><CNPJ>27174407000191</CNPJ><xContato>Lucas</xContato><email>lucas@dataforte.com.br</email><fone>62982440246</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="#NFe52240425058565000150550010000166821000805378"><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>hSNX7xce4z8KyP6PWFExZiRH9iY=</DigestValue></Reference></SignedInfo><SignatureValue>cExODuGSZypgPROUQ7FsJkuf81As2Uv+PW4nA8YN/M6uHff747xbkPrY8TYp3DvC+M710Dq69ZKVKVPYuXjVAmnpbA2zxegFh84qj26jNoWdrnnYSb5XJ1r2HuHRVvPKX+naxeFZUjXVHk61hRfQw2WnDqxqN6QnlqCQLAYaK3PKsWxChoKrMkdZy5j5/jc3ZvRmCMRQWx0uDOXzney6Zj0jOowK/k2EfGnuGMlsSIA161sD1x0HJRx7eZp7z4oC2P8iAHt/tMhTLCWz/8gk85t2VoSDnNkek2KsNyL7IYaBq5y2pJgibxGuB68z2r54G3HT603+7TWOJuBEG+BikQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe00"><tpAmb>1</tpAmb><verAplic>GO4.0</verAplic><chNFe>52240425058565000150550010000166821000805378</chNFe><dhRecbto>2024-04-18T12:52:41-03:00</dhRecbto><nProt>152247454584219</nProt><digVal>hSNX7xce4z8KyP6PWFExZiRH9iY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>