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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe35201013266837000129550010000001271043277009" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>04327700</cNF>
                <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>127</nNF>
                <dhEmi>2020-10-13T09:38:25-03:00</dhEmi>
                <dhSaiEnt>2020-10-13T09:38:25-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.75b</verProc>
            </ide>
            <emit>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK</xNome>
                <xFant>METAL WORK</xFant>
                <enderEmit>
                    <xLgr>ROD. OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238332983</fone>
                </enderEmit>
                <IE>701050709110</IE>
                <IM>9219226</IM>
                <CNAE>4743100</CNAE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>29139050000136</CNPJ>
                <xNome>CONDOMINIO RESIDENCIAL JATHY</xNome>
                <enderDest>
                    <xLgr>DONA MARIA ALVES</xLgr>
                    <nro>1412</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238332983</fone>
                </enderDest>
                <indIEDest>9</indIEDest>
                <email>nfe@crsandim.com.br</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>000000000001</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL ALUMINIO PINT ELETRO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>387.4425</qCom>
                    <vUnCom>55.2340</vUnCom>
                    <vProd>21400.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>387.4425</qTrib>
                    <vUnTrib>55.2340</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>6516.30</vTotTrib>
                    <ICMS>
                        <ICMSSN102>
                            <orig>0</orig>
                            <CSOSN>102</CSOSN>
                        </ICMSSN102>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0.00</vIOF>
                    </II>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </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>
                    <vProd>21400.00</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>21400.00</vNF>
                    <vTotTrib>6516.30</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>NF 2/12|Voce pagou aproximadamente 30,45% em impostos, sendo:| R$ 2.878,30 (13,45%) em tributos federais; R$ 3.638,00 (17,00%) tributos estaduais; R$ 14.883,70 pelos produtos/servicos.|Fonte: IBPT   v20.2.A (02C353) - Lei 12.741/2012.</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="#NFe35201013266837000129550010000001271043277009">
                    <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>lboUivCX2LSMri05K+hglQDewEo=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>F7/U+MjonluEDuQlv3YjuDS0NHbAGdn5Xy/vrn1Gk2cFWBW0rl8JnRIMeDgPkc5t+pIaOLSpW77HZBX1qKCODUOlB1kUjn0uWJHlSwjVWaJ03Lk6Vle2zZvLgNSS2gL2Vy1JwiBt3EV32v0dss38v/EhTtOW93zSmPku+r6byxYtW13rfZv17WYePJ4TcFYw6nEDbTUMGmB2eN0JsxbpmPFKvoh5ZZT6q1CI0Ni0X8t/5fPRjIafBnrGYjQG8gx8GEiRYuXjzkOGqAsCkbrEZUNlk4oV9wcWxjYCvdXLd1RiikYJ3P+B9suEr3d0jStdgtJ7YW1bsCv7BZcurbWS4A==</SignatureValue>
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                <X509Data>
                    <X509Certificate>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</X509Certificate>
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        </Signature>
    </NFe>
    <protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
        <infProt>
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35201013266837000129550010000001271043277009</chNFe>
            <dhRecbto>2020-10-13T09:45:17-03:00</dhRecbto>
            <nProt>135200916989376</nProt>
            <digVal>lboUivCX2LSMri05K+hglQDewEo=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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