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                <cUF>35</cUF>
                <cNF>74684492</cNF>
                <natOp>INDUSTRIALIZACAO FEITA POR ENCOMENDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>34581</nNF>
                <dhEmi>2022-12-14T10:33:14-03:00</dhEmi>
                <dhSaiEnt>2022-12-14T10:33:14-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3534401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>8</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
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                <CNPJ>60709128000150</CNPJ>
                <xNome>STILL COLOR PINTURAS INDUSTRIAIS LTDA</xNome>
                <enderEmit>
                    <xLgr>AV DOUTOR ALBERTO JACKSON BYINGTON</xLgr>
                    <nro>1777</nro>
                    <xBairro>INDUSTRIAL ANHANGUERA</xBairro>
                    <cMun>3534401</cMun>
                    <xMun>OSASCO</xMun>
                    <UF>SP</UF>
                    <CEP>06276000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                </enderEmit>
                <IE>492471444115</IE>
                <CRT>3</CRT>
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            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>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>1238339098</fone>
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                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
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                    <cEAN>SEM GTIN</cEAN>
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                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>727.1960</qCom>
                    <vUnCom>3.2000</vUnCom>
                    <vProd>2327.03</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>727.1960</qTrib>
                    <vUnTrib>3.2000</vUnTrib>
                    <indTot>1</indTot>
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                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2327.03</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>418.87</vICMS>
                        </ICMS00>
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                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vPIS>0</vPIS>
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                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <qBCProd>0.0000</qBCProd>
                            <vAliqProd>0.0000</vAliqProd>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>2743</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BRANCO ALLOY PERFIL BRILHANTE MAO DE OBRA</xProd>
                    <NCM>00000000</NCM>
                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>1090.7940</qCom>
                    <vUnCom>3.2000</vUnCom>
                    <vProd>3490.54</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>1090.7940</qTrib>
                    <vUnTrib>3.2000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>0012025</xPed>
                    <nItemPed>2</nItemPed>
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                <imposto>
                    <vTotTrib>322.87</vTotTrib>
                    <ICMS>
                        <ICMS51>
                            <orig>0</orig>
                            <CST>51</CST>
                            <modBC>3</modBC>
                        </ICMS51>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>3490.54</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>57.59</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>3490.54</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>265.28</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>2327.03</vBC>
                    <vICMS>418.87</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>5817.57</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>57.59</vPIS>
                    <vCOFINS>265.28</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>5817.57</vNF>
                    <vTotTrib>741.74</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <cobr>
                <fat>
                    <nFat>0012025</nFat>
                    <vOrig>5817.57</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>5817.57</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-01-11</dVenc>
                    <vDup>5817.57</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>5817.57</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>SUSPENSAO  DE IPI CONFORME ARTIGO 43 INCISO VI DECRETO 7212/10 ICMS DIFERIDO PARA MAO DE OBRA CONFORME PORTARIA CAT 22/2007 REF: NF:23948 TAMBORE ALUMINIO OT:7214</infAdFisco>
            </infAdic>
            <infRespTec>
                <CNPJ>07331469000152</CNPJ>
                <xContato>T T M - Trindade Tecnologia M O S Ltda</xContato>
                <email>contato@vbasystems.com.br</email>
                <fone>1123891900</fone>
            </infRespTec>
        </infNFe>
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        <infProt Id="Id135221750262232">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35221260709128000150550010000345811746844928</chNFe>
            <dhRecbto>2022-12-14T10:33:19-03:00</dhRecbto>
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            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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