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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="NFe35230196558630000155550020000083021000157192">
            <ide>
                <cUF>35</cUF>
                <cNF>00015719</cNF>
                <natOp>RETORNO</natOp>
                <mod>55</mod>
                <serie>2</serie>
                <nNF>8302</nNF>
                <dhEmi>2023-01-30T13:40:39-03:00</dhEmi>
                <dhSaiEnt>2023-01-30T13:42:05-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>2</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>11/07/2018 10:11</verProc>
            </ide>
            <emit>
                <CNPJ>96558630000155</CNPJ>
                <xNome>SANNELUM COMERCIO E BENEFICIAMENTO DE METAIS EIREL</xNome>
                <xFant>SANNELUM</xFant>
                <enderEmit>
                    <xLgr>RUA FILADELFO GOUVEIA NETO</xLgr>
                    <nro>41</nro>
                    <xBairro>VILA CONSTANCA</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>02256090</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1120860011</fone>
                </enderEmit>
                <IE>113683440113</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV. DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>26</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIS DE ALUMINIO BENEFICIADOS</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5902</CFOP>
                    <uCom>KG</uCom>
                    <qCom>168.0000</qCom>
                    <vUnCom>29.5700000000</vUnCom>
                    <vProd>4967.76</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>168.0000</qTrib>
                    <vUnTrib>29.5700000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>0.00</vBC>
                            <pICMS>0.00</pICMS>
                            <vICMS>0.00</vICMS>
                            <modBCST>4</modBCST>
                            <vBCST>0.00</vBCST>
                            <pICMSST>0.00</pICMSST>
                            <vICMSST>0.00</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSAliq>
                    </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>4967.76</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>4967.76</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>6</qVol>
                    <esp>VOLUMES</esp>
                    <pesoL>168.000</pesoL>
                    <pesoB>168.000</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>REFERENTE A DANFE 24497 DA TAMBORE - EMISSAO 12/12/2022 - VALOR MERCADORIAR$ 4.967,76OBS  -  119 BARRAS - PERFIL L 2059 [ Dup.:  Vcto.: 30/01/2023 Valor: R$ 0,00 ]</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="#NFe35230196558630000155550020000083021000157192">
                    <Transforms>
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                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>U4H13ExYtK5w4D/WBwchsUgie5o=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>e5cDTv1+0MCLowcKMzqpCtl3v3sKKsotnbxpyM1zVpDY/9KHiloCInn+jemOs9sY9TFGUsWAY4hc663SEzpOKuW+SugCeefta6lNBCFe1BoCewyJRj3Nl0/+fVZCFKe2JrHVJGXW3iEu75Q/7E0WtcQvt6Yyeq+XtOT+8WiVtJnqZZomtkpLpq/LXGBkJssva+s9AepycTKv6CnsES9So7TQ8Pa+a6ywZsy/zNiV4FzhnMxgvVMzczNgv8HrFWLvazr02mTsecAr9Upgx3VLzJkbh8q56tpc36GA0WJJsCDOzhe0ba/6piHHXtFMqIxczcIva49pPLd6ZceESo/1Hw==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230152275708">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230196558630000155550020000083021000157192</chNFe>
            <dhRecbto>2023-01-30T13:40:15-03:00</dhRecbto>
            <nProt>135230152275708</nProt>
            <digVal>U4H13ExYtK5w4D/WBwchsUgie5o=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
