<?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="NFe35230149327943001437550050000171291558078819" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>55807881</cNF>
                <natOp>DEV VENDA DE MERCADORIA PARA CONSUMO SEM IPI</natOp>
                <mod>55</mod>
                <serie>5</serie>
                <nNF>17129</nNF>
                <dhEmi>2023-01-23T11:55:42-03:00</dhEmi>
                <tpNF>0</tpNF>
                <idDest>1</idDest>
                <cMunFG>3505708</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>4</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>12.1.033 | 3.0</verProc>
                <NFref>
                    <refNFe>35221249327943001437550010005421381931475628</refNFe>
                </NFref>
            </ide>
            <emit>
                <CNPJ>49327943001437</CNPJ>
                <xNome>DAY BRASIL S/A</xNome>
                <xFant>DAY AG</xFant>
                <enderEmit>
                    <xLgr>AV PREFEITO JOAO VILALLOBO QUERO</xLgr>
                    <nro>2253</nro>
                    <xCpl>GALPAO 3</xCpl>
                    <xBairro>JARDIM BELVAL</xBairro>
                    <cMun>3505708</cMun>
                    <xMun>BARUERI</xMun>
                    <UF>SP</UF>
                    <CEP>06422122</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>551136137744</fone>
                </enderEmit>
                <IE>206109326118</IE>
                <IM>3.33607-7</IM>
                <CNAE>4679604</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS, SN</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>01238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>C2031001.3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>POLICARBONATO CHAPA ALVEOLAR CRISTAL 4,0X2100X6000</xProd>
                    <NCM>39206100</NCM>
                    <cBenef/>
                    <CFOP>1202</CFOP>
                    <uCom>PC</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>412.28000000</vUnCom>
                    <vProd>6184.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>412.28000000</vUnTrib>
                    <vFrete>465.52</vFrete>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>3</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>6649.72</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>1196.95</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>03</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>56</CST>
                            <vBC>5452.77</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>89.97</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>56</CST>
                            <vBC>5452.77</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>414.41</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>C2031003.3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>POLICARBONATO CHAPA ALVEOLAR CINZA 4,0X2100X6000</xProd>
                    <NCM>39206100</NCM>
                    <cBenef/>
                    <CFOP>1202</CFOP>
                    <uCom>PC</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>424.65000000</vUnCom>
                    <vProd>6369.75</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>424.65000000</vUnTrib>
                    <vFrete>479.48</vFrete>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>3</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>6849.23</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>1232.86</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>03</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>56</CST>
                            <vBC>5616.37</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>92.67</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>56</CST>
                            <vBC>5616.37</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>426.84</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>13498.95</vBC>
                    <vICMS>2429.81</vICMS>
                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
                    <vICMSUFDest>0</vICMSUFDest>
                    <vICMSUFRemet>0</vICMSUFRemet>
                    <vFCP>0</vFCP>
                    <vBCST>0</vBCST>
                    <vST>0</vST>
                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <vProd>12553.95</vProd>
                    <vFrete>945.00</vFrete>
                    <vSeg>0</vSeg>
                    <vDesc>0</vDesc>
                    <vII>0</vII>
                    <vIPI>0</vIPI>
                    <vIPIDevol>0</vIPIDevol>
                    <vPIS>182.64</vPIS>
                    <vCOFINS>841.25</vCOFINS>
                    <vOutro>0</vOutro>
                    <vNF>13498.95</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DEVOLUCAO REF A NF 542138. PROC 211.938, OC 18086. ERRO NO TRANSPORTE, MATERIAL AVARIADO. Retorno recebidos no Total R$ 13498.95 , atraves da METAL WORK LTDA, estabelecida na cidade de UBATUBA/SP, na R MARIA PAULA DOS SANTOS, SN, MATO DENTRO, inscrita no CNPJ sob nº 13266837000129 e Inscricao Estadual 701.050.709.110 atraves das NFs: NF-e: 1   000542138 16-12-2022, Valor da Operacao do Documento de Origem: 13498.95</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>53113791000122</CNPJ>
                <xContato>Rodrigo de Almeida Sartorio</xContato>
                <email>resp_tecnico_dfe_protheus@totvs.com.br</email>
                <fone>1128593904</fone>
            </infRespTec>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
                <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="#NFe35230149327943001437550050000171291558078819">
                    <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>qKlQBQi9Oy0yIKgciaB7KX3zb04=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>wUS5D5CoO1iB+UsFCF15j6k3A9hcMVEtc7nFy+zizDyVdD5omT4SJaUnhMdtPdl9n4+5nXpNvL1ZM6VgPkL0GMGQgupr8q+HW/UxRPpGKa7FWs1ijE+dYt3GkPIxf6ncKW503co+nIQfVO5uaynQ2zT6puN6tMXng7eOCYwfnOyrR//4tTJuEuxIPSeqiBjoZGJcN9eVXQQSUVz7lOnTfSl3xxpAF50UYeptcXq6s8eFJf5esYQDmc3T/dr1yI6QmrsEY0xCtOL4fcD0FDR+qUQUcKezNjyAM/v1NeX25BfSBbMfdhkvVoGz9dQ6ohwJS5SmpdURGrVwp/28ho8s1w==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230114577151">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230149327943001437550050000171291558078819</chNFe>
            <dhRecbto>2023-01-23T11:56:33-03:00</dhRecbto>
            <nProt>135230114577151</nProt>
            <digVal>qKlQBQi9Oy0yIKgciaB7KX3zb04=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
