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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="NFe35220239520769000176550010000007221003171508" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>00317150</cNF>
                <natOp>VENDA MERC.ADQ.REC.TERC</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>722</nNF>
                <dhEmi>2022-02-07T16:00:43-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>8</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>PN_4.00</verProc>
            </ide>
            <emit>
                <CNPJ>39520769000176</CNPJ>
                <xNome>DJALMA AUTO PECAS UBATUBA LTDA</xNome>
                <xFant>DJALMA AUTO PECAS</xFant>
                <enderEmit>
                    <xLgr>R ANTONIO MARQUES DO VALLE</xLgr>
                    <nro>90</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1238326145</fone>
                </enderEmit>
                <IE>701194589119</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK  UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>Rodovia Oswaldo Cruz</xLgr>
                    <nro>490</nro>
                    <xBairro>Mato Dentro</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11691032</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>12997009331</fone>
                </enderDest>
                <indIEDest>9</indIEDest>
                <IE>701050709110</IE>
                <email>comercial@djalmaautopecas.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>P225/75/16</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PNEU 225/75/16 CONTINENTAL VANCO  .................................................</xProd>
                    <NCM>40111000</NCM>
                    <CEST>1600100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>4</qCom>
                    <vUnCom>1260.00</vUnCom>
                    <vProd>5040.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>4</qTrib>
                    <vUnTrib>1260.00</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN500>
                            <orig>0</orig>
                            <CSOSN>500</CSOSN>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMSSN500>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>04</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>04</CST>
                        </COFINSNT>
                    </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>5040.00</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>5040.00</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>02</tPag>
                    <vPag>5040.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>NFe referente a OS D#070222100935 / PLACA - GJZ-5I38 / MODELO - DAILY 35-150CS / KM atual - 57459  | Trib aprox. R$ 1012.03 Fed, R$ 907.2 Est, R$ 0.0 Mun Fonte: IBPT/empresometro.com.br.;|DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL|NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>08187168000160</CNPJ>
                <xContato>Tecnospeed</xContato>
                <email>contato@tecnospeed.com.br</email>
                <fone>4430379500</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="#NFe35220239520769000176550010000007221003171508">
                    <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>VrmpOFR2wuysrFiaIE+qjFX9wTw=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>RR8wkWuSeYB3gCumGRrojqeOb/9yFCy0xr43iPgumPI2rv0FwZHiMdoeHQ3DFFcIvfjjHobDYPLjvIkkYEF3Mmj0H2+rvSP23Awk7PXWsKp+c3jQ3uV/1IatolmBfbCHg99LtWPGbCy9/gw3rtQ5jgReTvk7UFW1bnTBu+/HxbBK1wPMftfMvFyi21f3H1K2C3/bhUfxYTKmsbOfI5oM0/TzxM6pMWR3qcVg4vKbBJ5nGKlR36kFuXHbfTx6rGSt9SLtsyNVrUBzJ0a4vsh0iuPGVaj9ag9KhpdPSF8Wcp+b6WsK8BsGuQ2NLZyQ53J6Ndp9up0COlKHIWNmrTFvGA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>MIIIETCCBfmgAwIBAgIIYFpHEXl4F5gwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTExMDYxNTE3MDBaFw0yMjExMDYxNTE3MDBaMIIBKTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRAwDgYDVQQHDAdVYmF0dWJhMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRgwFgYDVQQLDA8wMDAwMDEwMTA1OTMyNzUxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMjczNTMyNTIwMDAxNTAxEzARBgNVBAsMClBSRVNFTkNJQUwxNjA0BgNVBAMMLURKQUxNQSBBVVRPIFBFQ0FTIFVCQVRVQkEgTFREQTozOTUyMDc2OTAwMDE3NjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMA9f3Bm6PlVkUA1En/8663BTG/g9eAREl37ZOEz6++VOc2IiuXQYcD/PHSfT30AsQ8vR4kbN0QnhOThNB54/QjSyTIKS9/wEDZHB7OGA+3kmaPXf3RvVz32BTmvuXqeDdOg8JUxDtzOnl3g9i8WjML0HoyXuQsw5vVSFYLWmwpW910Fh9hOGmvziZ4E+T39mFnERxTKNdwMteaD0RKapwH1CeRgf6TYrgNACqZtv1JHCKhp/e4CZTB0W8Ql3aMurY4t0goSNjEoGMSyVScLH6kYtzt3eDYl12q2qSBSGyU5JYunF5g5WTxGIeR0PlAmXB+Rl6aQyP8ITBDBn/vJI1ECAwEAAaOCAu0wggLpMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgb0GA1UdEQSBtTCBsoETSERKQUxNQUBIT1RNQUlMLkNPTaAnBgVgTAEDAqAeExxIVU1CRVJUTyBESkFMTUEgTlVORVMgU0FCT0lBoBkGBWBMAQMDoBATDjM5NTIwNzY5MDAwMTc2oD4GBWBMAQMEoDUTMzIzMDMxOTY4MTI0NzE5MjQ4MjQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFAW+Ha8aU5dA78CdEdfAzNpRLwgIMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAobLEgMPO55jnLXbqdKHSbhXGrwFHOguzD7aMU4lsWXKhKh/QxFFuJWwOwuM8jJSD4YWIQFrKYL6uBHq5zd6FKIBP2Rk8pWfNuqlG3KIBm5/FjBL4t487+rfBNHYiRKq9+JnSUGVIZ7lpImdefXvUsV7Ea1liHuCMG9Jub/43JXkM0OzdqOyVUITYvTu6uuS38ymAD1DS5aEo42RFU6CFTdESNOfAErJndiAdFh7ZR1UauaA6o489R51E6PeOgGyrJ9i+OxhxDfC0/MZ1w1NHagWz514nWBUmYhHucM0XLh5FC0++Zv10W2ZDj72KKYw0Ipbpc+9to54EzKFRtm0GxllUzp8GPMMlbwfqjFzE6A9Ip95IXPxozrJJYUPKiD8ZmoU5psytd0SRcqX3ke2gd/3eYoR8b1/6vGvH7TGswHJi5dHzsfxaj0ALhhOuzmyV99macwVUuQSkuXhSfrqckSCZOslm4A9MtrTUBmFUBjeZpcE6dAHWZB948sSoaaT7SlwgJkxcgA0VQy/Ma5DmwEwKjTKgNV7veNu6ANgdw/RXS4U3qpSrMqQEMl6H4x4f/1iIvoZckAgboex3TtWYJZm8k2bOxpiQcaJqxARVKbL5sGzHE5M25mOmch9ZOlE2V6WmEgvUJ7VlVF+IMUlyvI4O5coVTgxJwoR9Ip2Tfcs=</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135220170923766">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35220239520769000176550010000007221003171508</chNFe>
            <dhRecbto>2022-02-07T16:00:49-03:00</dhRecbto>
            <nProt>135220170923766</nProt>
            <digVal>VrmpOFR2wuysrFiaIE+qjFX9wTw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
