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            <ide>
                <cUF>35</cUF>
                <cNF>13413119</cNF>
                <natOp>Remessa de amostra gratis</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>338853</nNF>
                <dhEmi>2023-06-20T11:47:00-02:00</dhEmi>
                <dhSaiEnt>2023-06-20T11:47:00-02:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>1</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>50.95.011.1021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL VDL-PT-200</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5911</CFOP>
                    <uCom>PCA</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>121.6600000000</vUnCom>
                    <vProd>121.66</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PCA</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>121.6600000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>121.66</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>21.90</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>121.66</vBC>
                    <vICMS>21.90</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>121.66</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>121.66</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>1</qVol>
                    <esp>VOLUME</esp>
                    <marca>TEC-VIDRO</marca>
                    <pesoL>2.430</pesoL>
                    <pesoB>2.430</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>0000338853.2</nFat>
                    <vOrig>121.66</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>121.66</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-06-20</dVenc>
                    <vDup>121.66</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 21.90</infCpl>
            </infAdic>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                <Reference URI="#NFe35230652764354000106550000003388531134131191">
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                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>vJPMdEF3mNjqolqaSQ6cj9LqCNA=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>Ysv93aaRD7TipXBPMAXJhDNkCTAyOOH7qc7Txn1bokB8d6SWC3JbO3+OXdETPwjzEdo8V6Q58V7PaA4BhoGOz7ghgbl+ArT7OkUmWqJTjAaHpMhjaWrX/hJ5IN7PezKm0Hzo4EmQhlqAsGoHkLhjdb8NQExA0i8OHWY5XGvr1+d91didECU0JgBzMVPBFOURuzIlLVW74hyZ+SdgcQqDR0iejho3rpF08lmDxoOg9tMhVGEd8O+VXP0eaHog9SOpJye+87yZTiME2M55YyIdOqDn4unHfom2LsUo8JlqwlHFN3WQBQf3iBcO+P6M4vmdm3ukCfePPyQ/1qn7ayxOmQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230965894706">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230652764354000106550000003388531134131191</chNFe>
            <dhRecbto>2023-06-20T11:48:02-03:00</dhRecbto>
            <nProt>135230965894706</nProt>
            <digVal>vJPMdEF3mNjqolqaSQ6cj9LqCNA=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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