<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe35210753058749000156550010000244031319634214" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>31963421</cNF>
                <natOp>VENDA PROD. ESTAB. OPER. PROD. SUJ. REG. SUBST. TR</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>24403</nNF>
                <dhEmi>2021-07-05T09:29:36-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>3</indPres>
                <procEmi>0</procEmi>
                <verProc>1.0</verProc>
            </ide>
            <emit>
                <CNPJ>53058749000156</CNPJ>
                <xNome>PICHU COMPONENTES PARA ESQUADRIAS LTDA</xNome>
                <xFant>PICHU</xFant>
                <enderEmit>
                    <xLgr>RUA SILVERIO GONCALVES</xLgr>
                    <nro>375</nro>
                    <xCpl>ANEXO 391</xCpl>
                    <xBairro>VILA MARIA LUISA</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>02754000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1138514949</fone>
                </enderEmit>
                <IE>111025543111</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1138339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>1106005</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ROLDANA 427 - SUP</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>30.0000</qCom>
                    <vUnCom>0.5500</vUnCom>
                    <vProd>16.50</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>30.0000</qTrib>
                    <vUnTrib>0.5500</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>4.10</vTotTrib>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>61.00</pMVAST>
                            <vBCST>26.57</vBCST>
                            <pICMSST>0.00</pICMSST>
                            <vICMSST>1.81</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>1601028</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CANTO BOX DE ALUMINIO</xProd>
                    <NCM>76109000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>800.0000</qCom>
                    <vUnCom>0.2153</vUnCom>
                    <vProd>172.24</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>800.0000</qTrib>
                    <vUnTrib>0.2153</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>54.17</vTotTrib>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>44.00</pMVAST>
                            <vBCST>248.03</vBCST>
                            <pICMSST>0.00</pICMSST>
                            <vICMSST>13.64</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <PIS>
                        <PISOutr>
                            <CST>99</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>99</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <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>274.60</vBCST>
                    <vST>15.45</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>188.74</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>204.19</vNF>
                    <vTotTrib>58.27</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>34028316317301</CNPJ>
                    <xNome>EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS</xNome>
                    <IE>112388853119</IE>
                    <xEnder>AV IMIRIM 4436</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>CAIXA</esp>
                    <pesoL>3.650</pesoL>
                    <pesoB>3.650</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>000024403</nFat>
                    <vOrig>204.19</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>204.19</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-07-05</dVenc>
                    <vDup>204.19</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <tPag>15</tPag>
                    <vPag>204.19</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. REF NOSSO(S) PEDIDO(S): 58265 Valor Aprox. Tributos R$ 24,30 (12,87%) Federal e R$ 33,97 (18,00%) Estadual - Fonte: IBPT/FECOMERCIO SP</infCpl>
            </infAdic>
        </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="#NFe35210753058749000156550010000244031319634214">
                    <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>qmmXq22agE+Enz8nbCDWqdzBTMo=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>igWQ7ub112Q0uDpmEvwiJLKJS78ENOyZOVLJCY+hZxmR5aP60hCsxUWY0Qx3CQ4KCtPfMIwiEyb+JbBvNLOW9unOI9UFS+DdwgsrSd8SIK5/TaS+6qlqa48G9igVvIw1CgmypS03lMkFPc4LHKXKgW9P9Wh/RwVUQSQUHVGI3ItjFxt7yfTUrlA8Q2ES/Kon9UDmQZ4DF87x1zIJSFzBXbr0ZqTODmkW97qb7spj0cjHwWnpRwxjmrmoix3mBoot8BDQog9RvNanmMAn4CcQnc0QVg3tWXVYoFTBSSG523kw6KpNJaMWOXL9TkmSnJygpgAhG6Z1GmtrhmaDY9TdpQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135210751205084">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210753058749000156550010000244031319634214</chNFe>
            <dhRecbto>2021-07-05T09:29:52-03:00</dhRecbto>
            <nProt>135210751205084</nProt>
            <digVal>qmmXq22agE+Enz8nbCDWqdzBTMo=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
