<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241007273846000144550010000000101043277000" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>REMESSA DE MERCADORIA OU BEM PARA CONSERTO OU REPA</natOp><mod>55</mod><serie>1</serie><nNF>10</nNF><dhEmi>2024-10-29T12:05:30-03:00</dhEmi><dhSaiEnt>2024-10-29T12:05:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.98D</verProc></ide><emit><CNPJ>07273846000144</CNPJ><xNome>CHAVEIRO LIGEIRINHO</xNome><xFant>CHAVEIRO LIGEIRINHO</xFant><enderEmit><xLgr>AV. PROF. THOMAS GALHARDO, NO 454</xLgr><nro>454</nro><xCpl>LOJA 06</xCpl><xBairro>CENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11690174</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1299170651</fone></enderEmit><IE>701115076114</IE><IM>02186675</IM><CNAE>9529102</CNAE><CRT>1</CRT></emit><dest><CNPJ>11704130000121</CNPJ><xNome>ROUDRILL MAQUINAS E AUTOMACAO INDUSTRIAL LTDA - ROUDRILL MAQ</xNome><enderDest><xLgr>RUA GIRASSOL</xLgr><nro>288</nro><xBairro>LOTEAMENTO INDUSTRIAL CORAL</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09372030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145461277</fone></enderDest><indIEDest>1</indIEDest><IE>442243410112</IE><email>adm@roudrill.com</email></dest><autXML><CNPJ>11153422000113</CNPJ></autXML><det nItem="1"><prod><cProd>0</cProd><cEAN>SEM GTIN</cEAN><xProd>MAQUINA ROUDRILL</xProd><NCM>90312090</NCM><CFOP>5915</CFOP><uCom>1</uCom><qCom>1.0000</qCom><vUnCom>400.0000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>1.0000</qTrib><vUnTrib>400.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.80</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></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>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>400.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>400.00</vNF><vTotTrib>101.80</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.|Voce pagou aproximadamente 25,45% em impostos, sendo:| R$ 53,80 (13,45%) em tributos federais; R$ 48,00 (12,00%) tributos estaduais; R$ 298,20 pelos produtos/servicos.|Fonte: IBPT   v24.2.A (B047CD) - Lei 12.741/2012.</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"/><Reference URI="#NFe35241007273846000144550010000000101043277000"><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>k6dUyo+yO0/6uup5tBxc5BvzEwA=</DigestValue></Reference></SignedInfo><SignatureValue>LRTvc5KehKzVwomrz06XW1E0ZDuvJ6F9/y+qd7WrYSKBL8NSrDdW2ILsTrPuVntwgmp8k+WUkSLd15YDBLGpk5HCxXYIjFvHhz3S2fky64HLm3siDm9kzsA/1MDDCS4AG/nhwx6rESbjeASzz0GrjP6dFZMlszDWnt3Dlqp3c4RLomOTEACcI3pEUStA/yqeTLYjxA8nOExO7wPAUZRFKMKjJdQZrPO8pSwLul1cKblN88ogllg/Lf465t3vFbL01h6iXfLRgEDkx1VFuaZagpxjq/7Dx8NNozIeMDMO1OdgeqrbHvLgkp5ACeVS+QEcTSK2GUFGGUfzhLVzVntKFw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135242444337970"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241007273846000144550010000000101043277000</chNFe><dhRecbto>2024-10-29T12:19:01-03:00</dhRecbto><nProt>135242444337970</nProt><digVal>k6dUyo+yO0/6uup5tBxc5BvzEwA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
