<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231260709128000150550010000381861918413010"><ide><cUF>35</cUF><cNF>91841301</cNF><natOp>Industrialização efetuada p/ outra empresa quando não trans</natOp><mod>55</mod><serie>1</serie><nNF>38186</nNF><dhEmi>2023-12-18T14:26:00-03:00</dhEmi><dhSaiEnt>2023-12-18T14:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</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>1.0.0</verProc></ide><emit><CNPJ>60709128000150</CNPJ><xNome>STILL COLOR PINTURAS INDUSTRIAIS LTDA</xNome><xFant>STILL COLOR</xFant><enderEmit><xLgr>AV DR ALBERTO JACKSON BYINGTON</xLgr><nro>1777</nro><xBairro>INDUSTRIAL ANHANGUERA</xBairro><cMun>3534401</cMun><xMun>Osasco</xMun><UF>SP</UF><CEP>06276000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1136860533</fone></enderEmit><IE>492471444115</IE><CRT>3</CRT></emit><dest><CNPJ>13266837000129</CNPJ><xNome>METAL WORK LTDA</xNome><enderDest><xLgr>R MARIA PAULA DOS SANTOS</xLgr><nro>SN</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>Ubatuba</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1238339098</fone></enderDest><indIEDest>1</indIEDest><IE>701050709110</IE><email>wmetalwork@gmail.com</email></dest><det nItem="1"><prod><cProd>SMRM-16</cProd><cEAN>SEM GTIN</cEAN><xProd>PINTURA MARROM LISO SEMI FOSCO RAL 8019</xProd><NCM>39079999</NCM><CFOP>5125</CFOP><uCom>KG</uCom><qCom>77.28</qCom><vUnCom>8.00000</vUnCom><vProd>618.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>77.28</qTrib><vUnTrib>8.00000</vUnTrib><indTot>1</indTot><xPed>WORD NF660</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>618.24</vBC><pICMS>18.00</pICMS><vICMS>111.28</vICMS></ICMS00></ICMS><IPI><cEnq>109</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>506.96</vBC><pPIS>1.65</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>MAO DE OBRA</cProd><cEAN>SEM GTIN</cEAN><xProd>MAO DE OBRA</xProd><NCM>00000000</NCM><CFOP>5125</CFOP><uCom>KG</uCom><qCom>115.92</qCom><vUnCom>8.00000</vUnCom><vProd>927.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.92</qTrib><vUnTrib>8.00000</vUnTrib><indTot>1</indTot><xPed>WORD NF660</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>18.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>109</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>927.36</vBC><pPIS>1.65</pPIS><vPIS>15.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>927.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>618.24</vBC><vICMS>111.28</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>1545.60</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>23.66</vPIS><vCOFINS>109.01</vCOFINS><vOutro>0.00</vOutro><vNF>1545.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL LTDA</xNome><IE>701186415112</IE><xEnder>ROD OSWALDO CRUZ, 490</xEnder><xMun>Ubatuba</xMun><UF>SP</UF></transporta><vol /></transp><cobr><fat><nFat>38186</nFat><vOrig>1545.60</vOrig><vDesc>0.00</vDesc><vLiq>1545.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-08</dVenc><vDup>1545.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1545.60</vPag></detPag></pag><infAdic><infCpl>OC Pedido de compra: WORD NF660. WORD NF660 SMRM-16 - PINTURA MARROM LISO SEMI FOSCO RAL 8019 PV: 9709 OP: 623 &lt;br /&gt;SUSPENSAO DE IPI CONFORME ARTIGO 43 INCISO VI DECRETO 7212 10&lt;br /&gt;ICMS DIFERIDO PARA MAO DE OBRA CONFORME PORTARIA CAT 22 2007</infCpl></infAdic><infRespTec><CNPJ>36965425000182</CNPJ><xContato>Luiz Guilherme Pires</xContato><email>sensio@sensio.com.br</email><fone>32998211180</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="#NFe35231260709128000150550010000381861918413010"><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>d5Mg86rDEw9Hkwvmw22dMBqDJnU=</DigestValue></Reference></SignedInfo><SignatureValue>VL+pA6NvLrn0zTJPVEimbWCb+rXBlAxaswyQmNG3KMQHLGnqO7MQl6ZcqzRa1EmzIZpkPmoeNMojaGnI8xcy8x+02Z0Ob1lOmv9Pe29amt7X7XO/X3gLYC227ZjlzLV4JylweKvoczRjGj+OsScDhd4yRyeGnpXPkufCtu5ay+IMjoE2wqNkk1mTystJSeDvBwSfE2/ms4OWhg0zlGoGDvV9dKNgLlKqSSWUrOG7JbybKFnKPABDY9w9QDx73dew2Ppb3wwwsfrK8ldv+3SEc3QoY7z09WABSNCEgp/earxrFp5xsVWOs+dvvUnw+j+eq0Fk9Ira5bp+FQEw8u0r+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232245844877"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231260709128000150550010000381861918413010</chNFe><dhRecbto>2023-12-18T14:52:24-03:00</dhRecbto><nProt>135232245844877</nProt><digVal>d5Mg86rDEw9Hkwvmw22dMBqDJnU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>