<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240872679665000184550020000361551000021150" versao="4.00"><ide><cUF>35</cUF><cNF>00002115</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>36155</nNF><dhEmi>2024-08-13T14:56:00-03:00</dhEmi><dhSaiEnt>2024-08-13T14:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MaestroERP</verProc></ide><emit><CNPJ>72679665000184</CNPJ><xNome>CETEC EQUIPAMENTOS PARA PINTURA LTDA.</xNome><xFant>CETEC EQUIPAMENTOS PARA PINTURA LTDA.</xFant><enderEmit><xLgr>AV. 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REF.: 504.874</xProd><NCM>84249090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>105.5650000000</vUnCom><vProd>105.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.5650000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.00</vBC><pICMS>18.00</pICMS><vICMS>19.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.57</vBC><pIPI>3.25</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>85.95</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4451</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPLAY LCD 128X64 REF.: 504.427</xProd><NCM>85312000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>164.4010000000</vUnCom><vProd>164.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.4010000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.43</vBC><pICMS>18.00</pICMS><vICMS>32.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.40</vBC><pIPI>9.75</pIPI><vIPI>16.03</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>131.92</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>495.55</vBC><vICMS>79.47</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>474.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>20.84</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.58</vPIS><vCOFINS>11.86</vCOFINS><vOutro>0.00</vOutro><vNF>495.55</vNF><vTotTrib>114.88</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>72679665000184</CNPJ><xNome>CETEC EQUIPAMENTOS PARA PINTURA LTDA. - CETEC</xNome><IE>206638532115</IE><xEnder>AV. 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Tributos: Federal (19,58%) R$ 92,95 Estadual (4,62%) R$ 21,93 Municipal (0,00%) R$ 0,00 - Fonte: IBPT/empresometro.com.br S3A6R4.</infCpl></infAdic><infRespTec><CNPJ>01723070000130</CNPJ><xContato>Marcos</xContato><email>marcos@iwert.com.br</email><fone>4730262626</fone></infRespTec></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="#NFe35240872679665000184550020000361551000021150"><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>7tj/IXDm9Io68B4JwZv+TV4tJyc=</DigestValue></Reference></SignedInfo><SignatureValue>Os17UtK0qsNDVmuGHuRB6i12nEUtaBVJ+iiBB8fp4zI37UVsCzwx82aM7LmgtaZHA0K1Yu2GXQPG/gq1IFllugMnONuxCil21m2SYsNHb+9Q5y28JqPOKFguIhRSlkNaGkO1Ak1FWHqJRywGTMW1ybPC6tlbUKN0ymQuCLXj6AAaFsLB+4vJFL/MCdGy4z3jILtr7fczbyUZIJ1UbOcPiBDqGCYYieyhvyvvAI+115qVG2ZMPO3JM5s0c5C9DOyspAa1OBifj3EI3TxagjOFJwMkK/fjKLMAwvVME/InnB6+spCDOT7CoWB+UdjZ4dmsp9u7zThmJ/GmY1iG/p1WJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241762874587"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240872679665000184550020000361551000021150</chNFe><dhRecbto>2024-08-13T14:58:47-03:00</dhRecbto><nProt>135241762874587</nProt><digVal>7tj/IXDm9Io68B4JwZv+TV4tJyc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>