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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="NFe35230252764354000106550000003330991254399319" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>25439931</cNF>
                <natOp>Remessa de amostra gratis</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>333099</nNF>
                <dhEmi>2023-02-27T14:15:00-02:00</dhEmi>
                <dhSaiEnt>2023-02-27T14:15:00-02:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>R161.207 09/02/2022</verProc>
            </ide>
            <emit>
                <CNPJ>52764354000106</CNPJ>
                <xNome>TEC-VIDRO IND. COM. E SERV. TEC. S.A.</xNome>
                <xFant>Tec-Vidro - Matriz [ Sao Paulo ]</xFant>
                <enderEmit>
                    <xLgr>R SETE DE JULHO</xLgr>
                    <nro>32</nro>
                    <xBairro>B. SOCORRO</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>04760070</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1156822366</fone>
                </enderEmit>
                <IE>110941280116</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>R 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>1238332983</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>50.95.011.0023</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDT-PT-400</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>4.0000</qCom>
                    <vUnCom>165.8800000000</vUnCom>
                    <vProd>663.52</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>4.0000</qTrib>
                    <vUnTrib>165.8800000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>663.52</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>119.43</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0</vIOF>
                    </II>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>50.95.011.1023</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDL-PT-400</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>233.1800000000</vUnCom>
                    <vProd>233.18</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>233.1800000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>233.18</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>41.97</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0</vIOF>
                    </II>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>50.95.011.2021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDPO-PT-300</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>163.9300000000</vUnCom>
                    <vProd>163.93</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>163.9300000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>163.93</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>29.51</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0</vIOF>
                    </II>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>50.95.011.4021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDPL-PT-300</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>251.8900000000</vUnCom>
                    <vProd>251.89</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>251.8900000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>251.89</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>45.34</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0</vIOF>
                    </II>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>50.95.011.3021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDPN-PT-300</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>170.9850000000</vUnCom>
                    <vProd>341.97</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>170.9850000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>341.97</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>61.55</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <II>
                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0</vIOF>
                    </II>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>1654.49</vBC>
                    <vICMS>297.80</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>1654.49</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>1654.49</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>4</modFrete>
                <transporta>
                    <xNome>RETIRA SAO PAULO</xNome>
                    <xEnder>00000000</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>9</qVol>
                    <esp>VOLUMES</esp>
                    <marca>TEC-VIDRO</marca>
                    <pesoL>30.290</pesoL>
                    <pesoB>30.290</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>0000333099.4</nFat>
                    <vOrig>1654.49</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>1654.49</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-02-27</dVenc>
                    <vDup>1654.49</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>90</tPag>
                    <vPag>0</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>NCM 76042920 - ALIQUOTA DE IPI REDUZIDA A 0 (ZERO) CONFORME DECRETO 6.455 DE 12/05/08 Outras despesas acessorias:  ICMS que integra sua propria base 297.80</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"/>
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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>yZm2nX8Ifiw+CLmiw/TxT7ic8uU=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>ApzjYYIUKtQmkEC7LYBKJ51WOzOfzAeeJ1QMpTDlbLS3ri92KCj/NwXyubGrd1WZu6lvC9anv0svsjSL1B3jhNaATGd0ua1F7bfzAeuy1YU+lTudbZwVnUnJOGYP2Qhxmrl8hDSCs/8sZRBRfYTvU79SxqMPHsEXamNeGPq+5n/gVQnLzoa959NPFs7cUs4DIHHCWl08kNvb5mS9PSXgPnnc40q+ag4hRkwFnsOxLj+jeouS/oZPz1T/CcA2+4LMMjQw3sORfqLr5264CbDSj/1Tm303On0QQxhA2M9t6Ry63c5LMhPifhV4p4Hu0U7dbogqFTGGJt6+H+9Zg+Zv+w==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230301349431">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230252764354000106550000003330991254399319</chNFe>
            <dhRecbto>2023-02-27T14:19:15-03:00</dhRecbto>
            <nProt>135230301349431</nProt>
            <digVal>yZm2nX8Ifiw+CLmiw/TxT7ic8uU=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
