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            <ide>
                <cUF>35</cUF>
                <cNF>41826763</cNF>
                <natOp>VENDA DE PRODUTO</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>7638</nNF>
                <dhEmi>2022-04-05T10:20:19-02:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>5</cDV>
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                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>3</procEmi>
                <verProc>4.01_sebrae_b037</verProc>
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                <CNPJ>99999999000191</CNPJ>
                <xNome>TESTE INDUSTRIA E COMERCIO EIRELI</xNome>
                <xFant>TESTE</xFant>
                <enderEmit>
                    <xLgr>RUA ANDRADE SILVA</xLgr>
                    <nro>910</nro>
                    <xBairro>CAIPIRA</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>04718100</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1155555555</fone>
                </enderEmit>
                <IE>11345656755110</IE>
                <CRT>3</CRT>
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            <dest>
                <CNPJ>05069814000112</CNPJ>
                <xNome>GUESTON COMERCIO DE FERRAGENS EIRELI - EPP</xNome>
                <enderDest>
                    <xLgr>AV CLAUIDO VAZ</xLgr>
                    <nro>123</nro>
                    <xCpl>SL 12 ED MIRACULES</xCpl>
                    <xBairro>SANTA GERTRUDES</xBairro>
                    <cMun>4113700</cMun>
                    <xMun>Londrina</xMun>
                    <UF>PR</UF>
                    <CEP>86050888</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
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                <indIEDest>1</indIEDest>
                <IE>1044482232</IE>
                <email>fulano@gueston.com</email>
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                    <cEAN>SEM GTIN</cEAN>
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                    <NCM>40063210</NCM>
                    <CFOP>6101</CFOP>
                    <uCom>KG</uCom>
                    <qCom>14.3000</qCom>
                    <vUnCom>37.6450000000</vUnCom>
                    <vProd>538.32</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>14.3000</qTrib>
                    <vUnTrib>37.6450000000</vUnTrib>
                    <indTot>1</indTot>
                    <nFCI>57B95420-A333-123458-A4E8-577465610CF8</nFCI>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>3</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>538.32</vBC>
                            <pICMS>4.00</pICMS>
                            <vICMS>21.53</vICMS>
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                    </ICMS>
                    <IPI>
                        <cEnq>122</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>538.32</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>8.88</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>538.32</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>40.91</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>468/D XXX</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>538.32</vBC>
                    <vICMS>21.53</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCPUFDest>0.00</vFCPUFDest>
                    <vICMSUFDest>0.00</vICMSUFDest>
                    <vICMSUFRemet>0.00</vICMSUFRemet>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>538.32</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>8.88</vPIS>
                    <vCOFINS>40.91</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>538.32</vNF>
                    <vTotTrib>0.00</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>05680341000114</CNPJ>
                    <xNome>TRANSPACIFICA LTDA</xNome>
                    <IE>116234496215</IE>
                    <xEnder>RUA SOLDADO DESCONHECIDO, 200</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>VOLUMES</esp>
                    <pesoL>14.300</pesoL>
                    <pesoB>14.700</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>000007638</nFat>
                    <vOrig>538.32</vOrig>
                    <vLiq>538.32</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-04-05</dVenc>
                    <vDup>538.32</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>99</tPag>
                    <xPag>outros</xPag>
                    <vPag>538.32</vPag>
                </detPag>
            </pag>
            <compra>
                <xPed>123456789</xPed>
            </compra>
            <infAdic>
                <infCpl>DOCUMENTO EMITIDO POR EMPRESA OPTANTE PELO SIMPLES NACIONAL;NAO GERA DIREITO A CREDITO FISCAL DE IPI";"PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE: R$17,66 CORRESPONDENTE A ALIQUOTA DE 2.56%";Vendedor:1 - Guilherme Kavedikado;Valor Aproximado dos Tributos : R$ 206,97. Fonte IBPT (Instituto Brasileiro de Planejamento Tributario)</infCpl>
                <infAdFisco>SAIDA COM SUSPENSAO DO IPI CONFORME ART 29 DA LEI 10.637</infAdFisco>
                <obsCont xCampo="email">
                    <xTexto>ciclano@hotmail.com</xTexto>
                </obsCont>
                <obsCont xCampo="email">
                    <xTexto>beltrano@hotmail.com</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>43728245000142</CNPJ>
                <xContato>suporte</xContato>
                <email>suporteemissores@sebraesp.com.br</email>
                <fone>08005700800</fone>
            </infRespTec>
        </infNFe>
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    <protNFe versao="4.00">
        <infProt>
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
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            <dhRecbto>2022-04-05T10:21:53-03:00</dhRecbto>
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            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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