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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35220111164128000107550010001456911467010406">
            <ide>
                <cUF>35</cUF>
                <cNF>46701040</cNF>
                <natOp>VENDAS DE PROD. DO ESTABELECIMENTO</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>145691</nNF>
                <dhEmi>2022-01-25T16:25:36-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>6</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>8.6.2</verProc>
            </ide>
            <emit>
                <CNPJ>11164128000107</CNPJ>
                <xNome>GLASS VALE IND. E COM. DE VIDROS LTDA.</xNome>
                <xFant>GLASS VALE</xFant>
                <enderEmit>
                    <xLgr>AV.DR.SEBASTIAO H. C. PONTES</xLgr>
                    <nro>8000/8500</nro>
                    <xBairro>CHACARAS REUNIDAS</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12238365</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1221344800</fone>
                </enderEmit>
                <IE>645309089115</IE>
                <IM>321722</IM>
                <CNAE>2319200</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</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>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>INC08LP3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR 08 MM LAPIDADO</xProd>
                    <NCM>70060000</NCM>
                    <CFOP>5101</CFOP>
                    <uCom>M2</uCom>
                    <qCom>169.1000</qCom>
                    <vUnCom>85.4100000000</vUnCom>
                    <vProd>14442.83</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>169.1000</qTrib>
                    <vUnTrib>85.4100000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>4870.12</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>14442.83</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>2599.71</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>11164128000107</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>14442.83</vBC>
                            <pIPI>10.0000</pIPI>
                            <vIPI>1444.28</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>14442.83</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>238.31</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>14442.83</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>1097.66</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>14442.83</vBC>
                    <vICMS>2599.71</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>14442.83</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>1444.28</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>238.31</vPIS>
                    <vCOFINS>1097.66</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>15887.11</vNF>
                    <vTotTrib>4870.12</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>14781618000140</CNPJ>
                    <xNome>RODO GLASS TRANSP. DE VIDROS EIRELI</xNome>
                    <IE>645854626115</IE>
                    <xEnder>AV.DR.SEBASTIAO HENRIQUEDA C.PONTES,8000</xEnder>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>144</qVol>
                    <nVol>0</nVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>145691</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>10</tPag>
                    <vPag>15887.11</vPag>
                </detPag>
            </pag>
            <infAdic>
                <obsCont xCampo="Obs1">
                    <xTexto>Codigo do cliente: 2775; END. ENT.: RODOVIA OSWALDO CRUZ, 49</xTexto>
                </obsCont>
                <obsCont xCampo="Obs2">
                    <xTexto>0 CEP 11.680-000 BAIRRO MATO DENTRO/ SP INF. COMPL.: PED.CLI</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>ENTE ESTOQUE, SR. DESTINATARIO, ESCRITURAR DOCUMENTO FISCAL</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>, CONFORME ART. 278 DO RICMS ICMS</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>05878511000124</CNPJ>
                <xContato>JUNIOR</xContato>
                <email>junior@sfti.com.br</email>
                <fone>1232044964</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="#NFe35220111164128000107550010001456911467010406">
                    <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>qWhEXAlNG9AStaLIt/1yUrdmvbs=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>WcmNumM2p9K6WnkWy7YygQfPND+282+DTPMGiAlUH9ciX/FzcPdS35i+QRd2MmjBdtSvjjA8eodt5B9QoEE82wUngHOFuzhL4rOpB0twASx8Rg7O9e3WtmUeQihdh6J/8lIExvYLQpk/8glrRVu2/58kMBj8/tF3BgCABd8UlDWF0xvE/TeeP1q+AjqUNgCpXt0Tx4zOfA35CU/X2tvtgQG6EmijmUh/X0KoDwi2kk69Z+rZjP2xF56ok54cmu2mPFsQoXTir1AH4/Hz9pWj/tXiYJiIaL7MpZZA9NdUFpsQH7kBvDML0ZrEDJmRgky7swJlMk69bFrSBhMon17DRA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135220108690863">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35220111164128000107550010001456911467010406</chNFe>
            <dhRecbto>2022-01-25T16:25:37-03:00</dhRecbto>
            <nProt>135220108690863</nProt>
            <digVal>qWhEXAlNG9AStaLIt/1yUrdmvbs=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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