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            <ide>
                <cUF>35</cUF>
                <cNF>00023675</cNF>
                <natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>2088</nNF>
                <dhEmi>2021-06-24T16:27:35-03:00</dhEmi>
                <dhSaiEnt>2021-06-24T16:27:35-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>4.7.1.101</verProc>
            </ide>
            <emit>
                <CNPJ>16846485000179</CNPJ>
                <xNome>PAULISTANA COM VARE DE ACES P ESQUADRIAS LTDA ME</xNome>
                <xFant>PAULISTANA COMPONENTES PARA ESQUADRIAS</xFant>
                <enderEmit>
                    <xLgr>RUA MONSENHOR MEIRELES</xLgr>
                    <nro>634</nro>
                    <xBairro>JD PENHA</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>03758020</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1123738918</fone>
                </enderEmit>
                <IE>145628783110</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>RUA MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xCpl>********</xCpl>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>ROL 1126MAB</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MINI CARRO RETA PORTA CORRER 60MM ENTRE FUROS BCO</xProd>
                    <NCM>83022000</NCM>
                    <CEST>2803700</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>30</qCom>
                    <vUnCom>20.13</vUnCom>
                    <vProd>603.90</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>30</qTrib>
                    <vUnTrib>20.13</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>205.56</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>2.38</pCredSN>
                            <vCredICMSSN>14.37</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</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>603.90</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>603.90</vNF>
                    <vTotTrib>205.56</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <xNome>CORREIO</xNome>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <pesoL>3.000</pesoL>
                    <pesoB>3.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>2088</nFat>
                    <vOrig>603.90</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>603.90</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-07-21</dVenc>
                    <vDup>603.90</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>99</tPag>
                    <vPag>603.90</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Trib aprox R$: 96.86 Federal e 108.70 Estadual |Fonte: IBPT/empresometro.com.br             B8217A|</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>06022681000175</CNPJ>
                <xContato>Vinicius Veras dos Santos</xContato>
                <email>dfe@vvssistemas.com.br</email>
                <fone>2134059500</fone>
            </infRespTec>
        </infNFe>
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                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>pb1khJGjGFp5WcnXod1DbrxXhJk=</DigestValue>
                </Reference>
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    <protNFe versao="4.00">
        <infProt Id="Id135210708589194">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210616846485000179550010000020881000236750</chNFe>
            <dhRecbto>2021-06-24T16:44:05-03:00</dhRecbto>
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            <digVal>pb1khJGjGFp5WcnXod1DbrxXhJk=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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