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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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        <infNFe Id="NFe35221220453139000106550010000247871000883674" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>00088367</cNF>
                <natOp>Venda de Mercadoria adquirida ou recebida de terceiros</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>24787</nNF>
                <dhEmi>2022-12-02T07:43:29-03:00</dhEmi>
                <dhSaiEnt>2022-12-02T07:53:29-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>3</indPres>
                <procEmi>0</procEmi>
                <verProc>565</verProc>
            </ide>
            <emit>
                <CNPJ>20453139000106</CNPJ>
                <xNome>GF SERRANO MOLDURAS E DECORACOES EIRELI EPP</xNome>
                <xFant>GF SERRANO</xFant>
                <enderEmit>
                    <xLgr>Rua Sao Caetano</xLgr>
                    <nro>599</nro>
                    <xCpl>599/605</xCpl>
                    <xBairro>Luz</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>01104001</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>33273333</fone>
                </enderEmit>
                <IE>143624470115</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>RODOVIA OSWALDO CRUZ</xLgr>
                    <nro>460</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691032</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>011.4.0596-6</cProd>
                    <cEAN>7897105810329</cEAN>
                    <xProd>PROLONG ALUM 1" X 02,5 CM BRILHANTE</xProd>
                    <NCM>76041021</NCM>
                    <CEST>0802200</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>35.0000</qCom>
                    <vUnCom>4.7000000000</vUnCom>
                    <vProd>164.50</vProd>
                    <cEANTrib>7897105810329</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>35.0000</qTrib>
                    <vUnTrib>4.7000000000</vUnTrib>
                    <vFrete>30.30</vFrete>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>6.91</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>2.97</pCredSN>
                            <vCredICMSSN>4.89</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</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>164.50</vProd>
                    <vFrete>30.30</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>194.80</vNF>
                    <vTotTrib>6.91</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>00235274000160</CNPJ>
                    <xNome>KASHI MANIPULACAO E PROMOCOES DE VENDAS LTDACORREIOS</xNome>
                    <IE>ISENTO</IE>
                    <xEnder>RUA PEDRO VICENTE</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>CX</esp>
                    <pesoL>1.050</pesoL>
                    <pesoB>1.050</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>88367</nFat>
                    <vOrig>194.80</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>194.80</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-12-26</dVenc>
                    <vDup>194.80</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>01</tPag>
                    <vPag>194.80</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>ORDEM DE COMPRASNº 206[DOC ME EPP]DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI[DOC ME EPP] [APROV CRED]PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 4,89 CORRESPONDENTE A ALIQUOTA DE 2,97% NOS TERMOS DO ARTIGO 23 DA LC 123[APROV CRED]</infCpl>
                <obsCont xCampo="Pedido">
                    <xTexto>1866416</xTexto>
                </obsCont>
            </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="#NFe35221220453139000106550010000247871000883674">
                    <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>RYGR2xQDbJ1HSrK/JI6QTsovt6Y=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>Ijbrtn1XQULVoQjDG/j1yPScZdxAklhBwostqEEbOWkSNc/xDdjpeGQuPY/l0OUktzVedLejDnMTxNSw/JCBnAeC6M/dFFxp4J7XYow2B01quPuBqq6qkBHQlYM+E1OynnyRbtOZxSHG2PSgh3TxqcZhnH4wL052bzXQvLkkN477Jh0AcgVOZa8oFEjxMtWFj+85P21QzXHqLgE1hdq4n/9Lp+pgn14PuN1G7stCPwze2WKeYdtvomL6r1Xoao79n35ANg1z5kMhLwIT2cGs2gTRIx5lRwbBo9iQUVGDHjEQdXISUce1cNFDRfKD/u3SVySUEp8z/EBOAG1p+Ud9TQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135221680820102">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35221220453139000106550010000247871000883674</chNFe>
            <dhRecbto>2022-12-02T07:43:34-03:00</dhRecbto>
            <nProt>135221680820102</nProt>
            <digVal>RYGR2xQDbJ1HSrK/JI6QTsovt6Y=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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