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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="NFe35230361553301000137550030003660661554470883" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>55447088</cNF>
                <natOp>REMESSA DE BONIFICACAO/DOACAO/BRINDES</natOp>
                <mod>55</mod>
                <serie>3</serie>
                <nNF>366066</nNF>
                <dhEmi>2023-03-10T10:59:42-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3513801</cMunFG>
                <tpImp>2</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>3</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>5.0</verProc>
            </ide>
            <emit>
                <CNPJ>61553301000137</CNPJ>
                <xNome>PAPAIZ UDINESE METAIS INDUST E COM LTDA</xNome>
                <enderEmit>
                    <xLgr>AV. LUIGI PAPAIZ</xLgr>
                    <nro>239</nro>
                    <xBairro>JD DAS NACOES</xBairro>
                    <cMun>3513801</cMun>
                    <xMun>DIADEMA</xMun>
                    <UF>SP</UF>
                    <CEP>09931610</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1131959200</fone>
                </enderEmit>
                <IE>286043433114</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>RUA MARIA PAULA DOS SANTOS,</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691046</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <IM>ISENTO</IM>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>9602185</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MOSTRUARIO PALHETA EVO 41 147MMX369MM</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5910</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.00</qCom>
                    <vUnCom>21.78</vUnCom>
                    <vProd>21.78</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.00</qTrib>
                    <vUnTrib>21.78</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS10>
                            <orig>5</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>21.78</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>3.92</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>48.00</pMVAST>
                            <vBCST>32.23</vBCST>
                            <pICMSST>18.00</pICMSST>
                            <vICMSST>1.88</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>09</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>09</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>21.78</vBC>
                    <vICMS>3.92</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>32.23</vBCST>
                    <vST>1.88</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>21.78</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>23.66</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>00872322000120</CNPJ>
                    <xNome>PREPORT SERVICOS POSTAIS(SEDEX)</xNome>
                    <IE>ISENTO</IE>
                    <xEnder>AV. PARANAPANEMA 808</xEnder>
                    <xMun>DIADEMA</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <marca>PAPAIZ - UDINESE</marca>
                    <nVol>1</nVol>
                    <pesoL>0.418</pesoL>
                    <pesoB>0.500</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 32,23 E VALOR: 1,88 COD.CLIENTE: 40037 PEDIDO: UDIPED528361</infAdFisco>
            </infAdic>
            <compra>
                <xPed>UDIPED528361</xPed>
            </compra>
            <infRespTec>
                <CNPJ>27231185000100</CNPJ>
                <xContato>ANGELA MARIA GHELLER TELLES</xContato>
                <email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email>
                <fone>1128593906</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="#NFe35230361553301000137550030003660661554470883">
                    <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>ffTPk9SMj4Pg2gJP26N4th0NsUA=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>tONWWrvMKxrB8eetsnpHJSrSTH2zbOz8hifAE/4pQyToOOkF08PCgNNBtY9wqcqalnauz7qOJVr5F+zy6ozqJhTwVSr+alVBMlRYG6iFV3ZAOQnz/Yhvrz0wkEITURKhTzuPlRTCgX7aV2j/p5CSD31lTCPxGQ7iXZiYBl3XDKZQPhs9mO1zactJtTiL9NlvERtgRoPWfnbfHNzKjBWFZ0TmptB8bsVKVghcDqzmovnBeRCINnjMNz2s/Gc1p+sXpG/N6n4tXz3hGAKIsJC+zmerYnD8hYLGPyRIHGWSJ0jahefe4CmLD/MJs3dfD7K6JDlSiQWZhRrLjmp/OrYNGA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230367353567">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230361553301000137550030003660661554470883</chNFe>
            <dhRecbto>2023-03-10T10:59:45-03:00</dhRecbto>
            <nProt>135230367353567</nProt>
            <digVal>ffTPk9SMj4Pg2gJP26N4th0NsUA=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
