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            <ide>
                <cUF>35</cUF>
                <cNF>90363606</cNF>
                <natOp>VENDAS DE PROD. DO ESTABELECIMENTO</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>180909</nNF>
                <dhEmi>2024-04-23T16:01:53-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>8.9.0</verProc>
            </ide>
            <emit>
                <CNPJ>11164128000107</CNPJ>
                <xNome>GLASS VALE IND. E COM. DE VIDROS LTDA.</xNome>
                <xFant>GLASS VALE</xFant>
                <enderEmit>
                    <xLgr>AV.DR.SEBASTIAO H. C. PONTES</xLgr>
                    <nro>8000/8500</nro>
                    <xBairro>CHACARAS REUNIDAS</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12238365</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1221344800</fone>
                </enderEmit>
                <IE>645309089115</IE>
                <IM>321722</IM>
                <CNAE>2319200</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</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>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>INC08LP3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR 08 MM LAPIDADO</xProd>
                    <NCM>70060000</NCM>
                    <CFOP>5101</CFOP>
                    <uCom>M2</uCom>
                    <qCom>9.6750</qCom>
                    <vUnCom>82.2600000000</vUnCom>
                    <vProd>795.87</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>9.6750</qTrib>
                    <vUnTrib>82.2600000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>268.37</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>795.87</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>143.26</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>11164128000107</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>795.87</vBC>
                            <pIPI>6.5000</pIPI>
                            <vIPI>51.73</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>652.61</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>10.77</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>652.61</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>49.60</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>795.87</vBC>
                    <vICMS>143.26</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>795.87</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>51.73</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>10.77</vPIS>
                    <vCOFINS>49.60</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>847.60</vNF>
                    <vTotTrib>268.37</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>14781618000140</CNPJ>
                    <xNome>RODO GLASS TRANSP. DE VIDROS EIRELI</xNome>
                    <IE>645854626115</IE>
                    <xEnder>AV.DR.SEBASTIAO HENRIQUEDA C.PONTES,8000</xEnder>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>6</qVol>
                    <nVol>0</nVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>180909</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>05</tPag>
                    <vPag>847.60</vPag>
                </detPag>
            </pag>
            <infAdic>
                <obsCont xCampo="Obs1">
                    <xTexto>Codigo do cliente: 2775; END. ENT.: ROD. OSWALDO CRUZ, 490 -</xTexto>
                </obsCont>
                <obsCont xCampo="Obs2">
                    <xTexto>MATO DENTRO INF. COMPL.: PED.CLIENTE PORTAS-PINTURAS, SR.</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>DESTINATARIO, ESCRITURAR DOCUMENTO FISCAL, CONFORME ART. 278</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>DO RICMS ICMS RETIDO - SUBSTITUICAO TRIBUTARIA - ART 313Y E</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>313Z DO RICMS.</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>05878511000124</CNPJ>
                <xContato>JUNIOR</xContato>
                <email>junior@sfti.com.br</email>
                <fone>1232044964</fone>
            </infRespTec>
        </infNFe>
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                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>Wd0ZnEZJHaSC/nQJ/UCkTVBA+jM=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>kD6AGTxwNB9m4SW6+Ut8u4a94Ug7r8iIkg7jKtr7cgrgBK4+1GupDlqu3hTIFM6MFUGvOZz0jwppVTRSwJGf3cTJ2lV7anKy8rXYqikhBd1v91A24eVoKQBBuqFdz/abm2ZwnrXlrVJIeEw4fOgP0EzmH1GOumgxIBxYnkgW1WC2bhqxfYa5UWbWV0ss+qAkptklOmwv1Vjyc4GFKpF1EuyHPpsH4FcG1vtJpWFXuQXH8IagWMplPGm5w/yYn02l7JDYAkx2aQw8aodPhNzI9jh9I0FMlHoEUXDc2eaq/50F98FrJU4+myHauTTFJ5xnOYlrsiMcp/S8xvKfx6y8oQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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        <infProt Id="Id135240849812530">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35240411164128000107550010001809091903636064</chNFe>
            <dhRecbto>2024-04-23T16:06:36-03:00</dhRecbto>
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            <digVal>Wd0ZnEZJHaSC/nQJ/UCkTVBA+jM=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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