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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43180689042642000167550010004062721572877353" versao="4.00"><ide><cUF>43</cUF><cNF>57287735</cNF><natOp>REMESSA SIMBOLICA - VENDA A ORDEM</natOp><mod>55</mod><serie>1</serie><nNF>406272</nNF><dhEmi>2018-06-05T13:42:38-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4302352</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>89042642000167</CNPJ><xNome>M D MOVEIS LTDA</xNome><xFant>M D MOVEIS LTDA</xFant><enderEmit><xLgr>ROD RS 122</xLgr><nro>KM 30</nro><xBairro>SANTA TERESINHA</xBairro><cMun>4302352</cMun><xMun>BOM PRINCIPIO</xMun><UF>RS</UF><CEP>95765000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>555135348000</fone></enderEmit><IE>2330003182</IE><CRT>3</CRT></emit><dest><CNPJ>20014303000251</CNPJ><xNome>PANORAMA MOVEIS ONLINE LTDA</xNome><enderDest><xLgr>AV NOSSA SENHORA DA PENHA</xLgr><nro>1495</nro><xCpl>SL 504</xCpl><xBairro>SAMTA LUCIA</xBairro><cMun>3205309</cMun><xMun>VITORIA</xMun><UF>ES</UF><CEP>29056905</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733573005</fone></enderDest><indIEDest>1</indIEDest><IE>083347950</IE></dest><det nItem="1"><prod><cProd>0451214XTPER</cProd><cEAN>7891760812056</cEAN><xProd>SALA 04512 4 LUG (5332A/4238X) - TABACO / TEC SUEDE PEROLA</xProd><NCM>94036000</NCM><CFOP>6118</CFOP><uCom>um</uCom><qCom>1.00</qCom><vUnCom>241.21</vUnCom><vProd>241.21</vProd><cEANTrib>7891760812056</cEANTrib><uTrib>um</uTrib><qTrib>1.00</qTrib><vUnTrib>241.21</vUnTrib><indTot>1</indTot><xPed>20814</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.21</vBC><pICMS>7.00</pICMS><vICMS>16.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.21</vBC><pIPI>5.00</pIPI><vIPI>12.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.21</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>241.21</vBC><vICMS>16.88</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>241.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.98</vPIS><vCOFINS>18.33</vCOFINS><vOutro>0.00</vOutro><vNF>253.27</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><cobr><dup><nDup>0406272/01</nDup><dVenc>2018-06-19</dVenc><vDup>253.27</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>253.27</vPag></detPag></pag><infAdic><infCpl>EMBARQUE: 490105-0022 - PEDIDO CLI: 20814 - CUBAGEM: 0,2 M3 Mercadoria entregue por sua conta e ordem atraves da NF: 0406273 serie 1 de 05/06/18. Chave acesso: 43180689042642000167550010004062731496245859 Emitida nos termos do artigo conforme livro II, inciso 1o alinea B item 2 do artigo 59 do decreto 37.699/97 do RICMS-RS. Dados da NF do adquirente originario 4253 serie 2 de 05/06/2018. Chave acesso: 32180620014303000251550020000042531000042532</infCpl></infAdic><compra><xPed>20814;</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe43180689042642000167550010004062721572877353"><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>NwNNnZ4Dt7EatU8uSNIdAbCI0lU=</DigestValue></Reference></SignedInfo><SignatureValue>gqZsnwiNg7XhZEQes2mYIsPHWkBgHPF3wwIFPHeeaEfU758/JdVEbwwtUr5pALePxvzCdxKCc5g3kpxU59nNv+Fh/ku9gC0mvcTNV/w1gxevUO5Af53klOb7VSpCzsXU21hBdCYbcvA0mORbcXwsHcynjNkgoBoeWTSSMqmWtlJQrouKcXxjEjT8zVsIRjQ1AkBw1CCyuJzSBEJlUtlPxKJC7sl9aR2JUQM6ZPFv5/vPnODoN0JMEDxGzyPiYi2gTulu+GFPIw5n2oz0t9y9s0zYbTfP2V7JzUG/Qi4ztwqRM3nO6cjZhWwK7lo7FLgnhTIGRRJxxS0b2BpIwMyQEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate> </X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS201806011658</verAplic><chNFe>43180689042642000167550010004062721572877353</chNFe><dhRecbto>2018-06-05T13:43:02-03:00</dhRecbto><nProt>143180099558920</nProt><digVal>NwNNnZ4Dt7EatU8uSNIdAbCI0lU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>