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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="NFe35231260709128000150550010000381821845259875">
            <ide>
                <cUF>35</cUF>
                <cNF>84525987</cNF>
                <natOp>Industrialização efetuada p/ outra empresa quando não trans</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>38182</nNF>
                <dhEmi>2023-12-18T11:02:00-03:00</dhEmi>
                <dhSaiEnt>2023-12-18T11:02:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3534401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>5</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>1.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>60709128000150</CNPJ>
                <xNome>STILL COLOR PINTURAS INDUSTRIAIS LTDA</xNome>
                <xFant>STILL COLOR</xFant>
                <enderEmit>
                    <xLgr>AV DR ALBERTO JACKSON BYINGTON</xLgr>
                    <nro>1777</nro>
                    <xBairro>INDUSTRIAL ANHANGUERA</xBairro>
                    <cMun>3534401</cMun>
                    <xMun>Osasco</xMun>
                    <UF>SP</UF>
                    <CEP>06276000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1136860533</fone>
                </enderEmit>
                <IE>492471444115</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</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>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>SMRM-16</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PINTURA MARROM LISO SEMI FOSCO RAL 8019</xProd>
                    <NCM>39079999</NCM>
                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>26.4</qCom>
                    <vUnCom>8.00000</vUnCom>
                    <vProd>211.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>26.4</qTrib>
                    <vUnTrib>8.00000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>WORD NF674</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>211.20</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>38.02</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>173.18</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.86</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>173.18</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>13.16</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>MAO DE OBRA</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MAO DE OBRA</xProd>
                    <NCM>00000000</NCM>
                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>39.6</qCom>
                    <vUnCom>8.00000</vUnCom>
                    <vProd>316.80</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>39.6</qTrib>
                    <vUnTrib>8.00000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>WORD NF674</xPed>
                    <nItemPed>2</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS51>
                            <orig>0</orig>
                            <CST>51</CST>
                            <modBC>0</modBC>
                            <vBC>0.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMSOp>0.00</vICMSOp>
                            <pDif>0.00</pDif>
                            <vICMSDif>0.00</vICMSDif>
                            <vICMS>0.00</vICMS>
                        </ICMS51>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>316.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>5.23</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>316.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>24.08</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>211.20</vBC>
                    <vICMS>38.02</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>528.00</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>8.09</vPIS>
                    <vCOFINS>37.24</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>528.00</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>37307441000140</CNPJ>
                    <xNome>METAL COMERCIAL UNIPESSOAL LTDA</xNome>
                    <IE>701186415112</IE>
                    <xEnder>ROD OSWALDO CRUZ, 490</xEnder>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>3</qVol>
                    <esp>AMARRADOS</esp>
                    <pesoL>66.000</pesoL>
                    <pesoB>66.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>38182</nFat>
                    <vOrig>528.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>528.00</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2024-01-08</dVenc>
                    <vDup>528.00</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>528.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>OC Pedido de compra: WORD NF674. WORD NF674 SMRM-16 - PINTURA MARROM LISO SEMI FOSCO RAL 8019 PV: 9736 OP: 646 &lt;br /&gt;SUSPENSAO DE IPI CONFORME ARTIGO 43 INCISO VI DECRETO 7212 10&lt;br /&gt;ICMS DIFERIDO PARA MAO DE OBRA CONFORME PORTARIA CAT 22 2007</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>36965425000182</CNPJ>
                <xContato>Luiz Guilherme Pires</xContato>
                <email>sensio@sensio.com.br</email>
                <fone>32998211180</fone>
            </infRespTec>
        </infNFe>
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            <SignedInfo>
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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>+C7HMhvWd/xJLBmjMqVCsSX55SQ=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>UAcG7TWiKwzGX/VfsD4ysicL1xSHHGZvRQb6FDVZfQ065nM5pJvaA5Z5G/3V2VDkNg2mtC/AbExWMqzcinUQ4fBuxTNljEHYCbLV36q4L8r0U8S6MfAMt/+2vgcgnw6O+UenwrnM0Gw4jBDQfI1p05EwA1Egrvwgpd9l3Xam1s5Nf2a4/vFSLX32BtAPkKFu6+wQyDLjIHkmn/nsbXrPRgqjKPmcEISSxOfEfZ+x4hwKVnDlOlss8OkcvfQqoXDjngQ2sgiUjF0awiw62/uvOshUYOLXHr6bvufUZHJIxxbjJeBVnX0lkQUQtK7XdBGsdKX4nfS3urN50sKjX0h3Mg==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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    <protNFe versao="4.00">
        <infProt Id="Id135232243412663">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35231260709128000150550010000381821845259875</chNFe>
            <dhRecbto>2023-12-18T11:04:17-03:00</dhRecbto>
            <nProt>135232243412663</nProt>
            <digVal>+C7HMhvWd/xJLBmjMqVCsSX55SQ=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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