<?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="NFe35211143648971000155550060006117561186923708" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>18692370</cNF>
                <natOp>VENDA MERC.ADQ.RECEB.TERCEIROS</natOp>
                <mod>55</mod>
                <serie>6</serie>
                <nNF>611756</nNF>
                <dhEmi>2021-11-12T10:38:25-03:00</dhEmi>
                <dhSaiEnt>2021-11-12T10:38:25-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3513009</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>8</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>LGX12.1.31|12.1.027</verProc>
            </ide>
            <emit>
                <CNPJ>43648971000155</CNPJ>
                <xNome>WURTH DO BRASIL PECAS DE FIXACAO LTDA</xNome>
                <xFant>COTIA</xFant>
                <enderEmit>
                    <xLgr>RUA: ADOLF WURTH</xLgr>
                    <nro>557</nro>
                    <xBairro>JD SAO VICENTE</xBairro>
                    <cMun>3513009</cMun>
                    <xMun>COTIA</xMun>
                    <UF>SP</UF>
                    <CEP>06713250</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1146131900</fone>
                </enderEmit>
                <IE>278024442113</IE>
                <IM>13226</IM>
                <CNAE>4530701</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R: MARIA PAULA DOS SANTOS</xLgr>
                    <nro>SN</nro>
                    <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>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>5986560006</cProd>
                    <cEAN>7891799496890</cEAN>
                    <xProd>SILICONE ACETICO VIDR BCO W-MAX 240ML</xProd>
                    <NCM>32141010</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>25.0000</qCom>
                    <vUnCom>10.9890000000</vUnCom>
                    <vProd>274.73</vProd>
                    <cEANTrib>7891799496890</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>25.0000</qTrib>
                    <vUnTrib>10.9890000000</vUnTrib>
                    <vFrete>11.91</vFrete>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>106.77</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>1</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>286.64</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>51.60</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>286.64</vBC>
                            <pIPI>2.0000</pIPI>
                            <vIPI>5.73</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>286.64</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>4.73</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>286.64</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>21.78</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Valor aprox. dos tributos:  R$ 106.77</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>0892360411</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>FIXA ESPELHO BRANCO W-MAX 400G</xProd>
                    <NCM>35061090</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>24.0000</qCom>
                    <vUnCom>23.0585000000</vUnCom>
                    <vProd>553.40</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>24.0000</qTrib>
                    <vUnTrib>23.0585000000</vUnTrib>
                    <vFrete>23.99</vFrete>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>181.59</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>577.39</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>103.93</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>577.39</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>9.53</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>577.39</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>43.88</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Valor aprox. dos tributos:  R$ 181.59 COMPRADOR : JA ssica</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>864.03</vBC>
                    <vICMS>155.53</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>828.13</vProd>
                    <vFrete>35.90</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>5.73</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>14.26</vPIS>
                    <vCOFINS>65.66</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>869.76</vNF>
                    <vTotTrib>288.36</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>30300117000151</CNPJ>
                    <xNome>RDGS CERRUTI TRANSPORTE E LOGISTICA LTDA</xNome>
                    <IE>278329128116</IE>
                    <xEnder>RUA SANTA CLARA, 82 LOTE 2 QUADRA A1</xEnder>
                    <xMun>COTIA</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>4</qVol>
                    <esp>VOLUMES</esp>
                    <nVol>1/4</nVol>
                    <pesoL>19.479</pesoL>
                    <pesoB>20.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>106117560601</nFat>
                    <vOrig>869.76</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>869.76</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-12-03</dVenc>
                    <vDup>289.90</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2021-12-10</dVenc>
                    <vDup>289.90</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2021-12-17</dVenc>
                    <vDup>289.96</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>869.76</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>MERCADORIA ADQUIRIDA PARA REVENDA. VALOR APROXIMADO DOS TRIBUTOS: FONTE IBPT IPI SOBRE FRETE            0.24 PEDIDO: 117355 NR. ORDEM DE MONTAGEM: 692681  PONTO REFERENCIA: MERCADO SEMAR *** Prezado Cliente, informamos que a  solicitacao de  2. VIA DE  BOLETO enontra-se disponivel apenas atraves do site  www.wurthdobrasil.com.br . Paraoutros assuntos, fale conosco atraves do chat, e-mail sac.sp@wurth.com.br ou telefone 11.4613-1900.  *** VENDEDOR: 3496 JOAO RAMALHO TELEFONE: (12) 98251-12414</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>27231185000100</CNPJ>
                <xContato>Angela Maria Gheller Telles</xContato>
                <email>resp_tecnico_dfe_supplychain@totvs.com.br</email>
                <fone>1128593906</fone>
            </infRespTec>
        </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="#NFe35211143648971000155550060006117561186923708">
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                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>bGJlNHeDDlLtmyCvAbb7zoVEzpU=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>BU5I8kzCqdE2zLp2/hmRdSOI3ctVSbGgl9UKPQ52m3qmj71sZ9tvG6YPnJbdutiOl1q+NM5suWmjGb0xs8YQKh9B/WlnAUagbV1tSUKVFKxuE8YXKyA2Cy6AXy15pjmF1JoTohHnOIOGfCPeDBYDJyuUBsV+HX1OfkrvJnrk6iCwqxM3OTMLUhJH2l1Wt+HNKqUizz2iagUX4GgI14IZPB1u/YqQUnLNaI5jzDXHOv1aEIRKzccDazIDJf7ARU+DJ/rRcK85tcWlQEHCHBmZeWvE+iiS9Jslqm6tZHjKWKuSj3A9fyhB9FbY3nXoFoRcagWeCG9vAyixKRBIllnkDg==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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    <protNFe versao="4.00">
        <infProt Id="Id135211345107873">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211143648971000155550060006117561186923708</chNFe>
            <dhRecbto>2021-11-12T10:40:20-03:00</dhRecbto>
            <nProt>135211345107873</nProt>
            <digVal>bGJlNHeDDlLtmyCvAbb7zoVEzpU=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
