<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230345989050002044550010002380711245083391" versao="4.00"><ide><cUF>35</cUF><cNF>24508339</cNF><natOp>Remessa merc. ou bem p/ conserto ou reparo /</natOp><mod>55</mod><serie>1</serie><nNF>238071</nNF><dhEmi>2023-03-31T10:15:38-03:00</dhEmi><dhSaiEnt>2023-03-31T10:15:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3540606</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>45989050002044</CNPJ><xNome>WESTROCK, CELULOSE, PAPEL E EMBALAGENS LTDA</xNome><enderEmit><xLgr>Av. Antonio Monteiro Junior</xLgr><nro>6800</nro><xBairro>Fazenda Boa Vista ll</xBairro><cMun>3540606</cMun><xMun>PORTO FELIZ</xMun><UF>SP</UF><CEP>18548130</CEP><xPais>Brasil</xPais><fone>1937074000</fone></enderEmit><IE>554072964119</IE><CRT>3</CRT></emit><dest><CNPJ>13881182000107</CNPJ><xNome>ORKAN COMERCIAL EQUIP E S LTDA</xNome><enderDest><xLgr>R JONIO</xLgr><nro>66</nro><xBairro>JARDIM DO MAR</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09750340</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>635396420111</IE><email>service@orkan.com.br</email></dest><det nItem="1"><prod><cProd>000000000085008536</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVOCONTROLADOR;170W;48VCC;5A</xProd><NCM>85013110</NCM><CEST>0110100</CEST><CFOP>5915</CFOP><uCom>PEC</uCom><qCom>2.0000</qCom><vUnCom>6949.0000000000</vUnCom><vProd>13898.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PEC</uTrib><qTrib>2.0000</qTrib><vUnTrib>6949.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>1</orig><CST>41</CST><vICMSDeson>2501.64</vICMSDeson><motDesICMS>9</motDesICMS></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Nao incidencia de ICMS nos termos do art. 7, IX do RICMS/SP SUSPENSAO IPI CONF. ART.5 INCISO XI RIPI DEC.7.212/2010 (remessa para conserto)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>2501.64</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13898.00</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>13898.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>244296671112</IE><xEnder>AV RICARDO BASSOLI CEZARE 3850 3850</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>PECA</esp><pesoL>20.000</pesoL><pesoB>20.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>que parcialmente/totalmente estao sendo devolvidas por motivo de : final Nao incidencia de ICMS nos termos do art. 7, IX do RICMS/SP SUSPENSAO IPI CONF. ART.5 INCISO XI RIPI DEC.7.212/2010 (remessa para conserto)</infCpl></infAdic><infRespTec><CNPJ>14495218000179</CNPJ><xContato>DANIEL PAULIN BERCHELLI</xContato><email>DANIELBERCHELLI@KERIX.COM.BR</email><fone>1932993499</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="#NFe35230345989050002044550010002380711245083391"><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>jPUzZeFsQZ0uN1HNrfMUYPN3Krs=</DigestValue></Reference></SignedInfo><SignatureValue>apSe5cVJ5xkRAUMC6D1HPNvO+EO3sm31ksU6HsJQjV2PLO3rxyOff1alHMkaHjzOcuvoLkoKi1CX
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