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        <infNFe Id="NFe41220209622048000106550010000419161141904330" versao="4.00">
            <ide>
                <cUF>41</cUF>
                <cNF>14190433</cNF>
                <natOp>Venda Prod Propria</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>41916</nNF>
                <dhEmi>2022-02-28T14:19:03-03:00</dhEmi>
                <dhSaiEnt>2022-02-28T14:19:03-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>4105805</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>1.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>09622048000106</CNPJ>
                <xNome>PERSIANAS ROLLER STAR BRASIL S.A</xNome>
                <xFant>EXPALUM BRASIL</xFant>
                <enderEmit>
                    <xLgr>RODOVIA DA UVA</xLgr>
                    <nro>2644</nro>
                    <xCpl>PAVILHAO 01</xCpl>
                    <xBairro>ROCA GRANDE</xBairro>
                    <cMun>4105805</cMun>
                    <xMun>COLOMBO</xMun>
                    <UF>PR</UF>
                    <CEP>83402000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>4136060279</fone>
                </enderEmit>
                <IE>9044544358</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>000003</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>
            </dest>
            <entrega>
                <CNPJ>13266837000129</CNPJ>
                <xLgr>RUA GUANABARA 139</xLgr>
                <nro>.</nro>
                <xBairro>PRAIA DO PEREQUE U</xBairro>
                <cMun>3555406</cMun>
                <xMun>UBATUBA</xMun>
                <UF>SP</UF>
                <CEP>11695170</CEP>
                <cPais>1058</cPais>
                <xPais>BRASIL</xPais>
                <fone>1238339098</fone>
            </entrega>
            <det nItem="1">
                <prod>
                    <cProd>MIN18545BRU</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MINI AISLABOX 185 45MM ULTRA BRANCO 2.800 (L) X 2.640 (A)</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>6101</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>4067.5500000000</vUnCom>
                    <vProd>4067.55</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>4067.5500000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>1</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>4067.55</vBC>
                            <pICMS>4.00</pICMS>
                            <vICMS>162.70</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>09622048000106</CNPJProd>
                        <cEnq>131</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>3904.85</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>64.43</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>3904.85</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>296.77</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>MIN18545BRU</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MINI AISLABOX 185 45MM ULTRA BRANCO 2.800 (L) X 2.655 (A)</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>6101</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>4105.6300000000</vUnCom>
                    <vProd>4105.63</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>4105.6300000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>1</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>4105.63</vBC>
                            <pICMS>4.00</pICMS>
                            <vICMS>164.23</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>09622048000106</CNPJProd>
                        <cEnq>131</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>3941.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>65.03</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>3941.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>299.55</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>MIN18545BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MINI AISLABOX 185 45MM BRANCO 2.085 (L) X 2.660 (A)</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>6101</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>2939.5600000000</vUnCom>
                    <vProd>2939.56</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>2939.5600000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>1</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2939.56</vBC>
                            <pICMS>4.00</pICMS>
                            <vICMS>117.58</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>09622048000106</CNPJProd>
                        <cEnq>131</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2821.98</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>46.56</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2821.98</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>214.47</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>MIN18545BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MINI AISLABOX 185 45MM BRANCO 2.030 (L) X 2.660 (A)</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>6101</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>2887.2600000000</vUnCom>
                    <vProd>2887.26</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>2887.2600000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>1</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2887.26</vBC>
                            <pICMS>4.00</pICMS>
                            <vICMS>115.49</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>09622048000106</CNPJProd>
                        <cEnq>131</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2771.77</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>45.73</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2771.77</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>210.65</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>14000.00</vBC>
                    <vICMS>560.00</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCPUFDest>0.00</vFCPUFDest>
                    <vICMSUFDest>0.00</vICMSUFDest>
                    <vICMSUFRemet>0.00</vICMSUFRemet>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>14000.00</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>221.75</vPIS>
                    <vCOFINS>1021.44</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>14000.00</vNF>
                    <vTotTrib>0.00</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>05147898000149</CNPJ>
                    <xNome>RODONAVES TRANSP ENC LT</xNome>
                    <IE>9026404956</IE>
                    <xEnder>RUA BARTOLOMEU LOURENCO DE GUSMAO, 2652</xEnder>
                    <xMun>CURITIBA</xMun>
                    <UF>PR</UF>
                </transporta>
                <vol>
                    <qVol>000000000000004</qVol>
                    <esp>CAIXA</esp>
                    <marca>EXPALUM</marca>
                    <pesoL>158.000</pesoL>
                    <pesoB>158.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>000041916</nFat>
                    <vOrig>14000.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>14000.00</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-02-28</dVenc>
                    <vDup>14000.00</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>15</tPag>
                    <vPag>14000.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Entrega: RUA GUANABARA 139 PRAIA DO PEREQUE U SP/UBATUBA 11695-170</infCpl>
                <obsCont xCampo="Vendedor:">
                    <xTexto>V00001-VENDAS INTERNAS Fone: 00-0000.0000</xTexto>
                </obsCont>
                <obsCont xCampo="Origem:">
                    <xTexto>050-VENDA DE MERCADORIAS</xTexto>
                </obsCont>
                <obsCont xCampo="Condicao Pgto:">
                    <xTexto>001-A VISTA</xTexto>
                </obsCont>
                <obsCont xCampo="Pedido:">
                    <xTexto>051817/00</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>84818889000109</CNPJ>
                <xContato>DIB DAHER SELOUAN</xContato>
                <email>dib@softdib.com.br</email>
                <fone>4132766457</fone>
            </infRespTec>
        </infNFe>
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            <verAplic>PR-v4_7_54</verAplic>
            <chNFe>41220209622048000106550010000419161141904330</chNFe>
            <dhRecbto>2022-02-28T14:19:07-03:00</dhRecbto>
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            <digVal>Q293/O6BUUWIIsEF2Quf2PACMV4=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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