<?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="NFe35230110337197000374550000000760511894810417" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>89481041</cNF>
                <natOp>VDA PECA OFICINA - DE</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>76051</nNF>
                <dhEmi>2023-01-24T15:22:54-03:00</dhEmi>
                <dhSaiEnt>2023-01-24T15:22:54-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3508504</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>6 4F SP1 EBF0</verProc>
            </ide>
            <emit>
                <CNPJ>10337197000374</CNPJ>
                <xNome>RODONAVES CAMINHOES COMERCIO E SERVICOS LTDA</xNome>
                <enderEmit>
                    <xLgr>Rua Vereador Geraldo Nogueira da Silva</xLgr>
                    <nro>2525</nro>
                    <xBairro>Vila Galvao</xBairro>
                    <cMun>3508504</cMun>
                    <xMun>CACAPAVA</xMun>
                    <UF>SP</UF>
                    <CEP>12286285</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1236525888</fone>
                </enderEmit>
                <IE>234115451118</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA - Cod. 0433466</xNome>
                <enderDest>
                    <xLgr>RUA 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>12991393899</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <autXML>
                <CNPJ>08099008000169</CNPJ>
            </autXML>
            <det nItem="1">
                <prod>
                    <cProd>5801302498</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>GUARNICAO</xProd>
                    <NCM>73269090</NCM>
                    <CEST>1006200</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>55.120000</vUnCom>
                    <vProd>110.24</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>55.1200000000</vUnTrib>
                    <vDesc>33.07</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>77.17</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>13.89</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>77.17</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.27</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>77.17</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.86</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>IAP0105801302498                   000000000000  Trib aprox R$: 27.36 Fed, 10.26 Est  - Fonte: IBPT/SP BEA5CD</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>5801540211</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ELETRO INJETOR COMPL</xProd>
                    <NCM>84099969</NCM>
                    <CEST>0103000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>4.0000</qCom>
                    <vUnCom>3427.230000</vUnCom>
                    <vProd>13708.92</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>4.0000</qTrib>
                    <vUnTrib>3427.2300000000</vUnTrib>
                    <vDesc>4112.68</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                            <pRedBCEfet>0.00</pRedBCEfet>
                            <vBCEfet>9596.24</vBCEfet>
                            <pICMSEfet>18.00</pICMSEfet>
                            <vICMSEfet>1727.32</vICMSEfet>
                        </ICMS60>
                    </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>
                <infAdProd>IAP0105801540211                   000000000000  Trib aprox R$: 1946.12 Fed, 1727.32 Est  - Fonte: IBPT/SP BEA5CD</infAdProd>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>5801983451</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CATALISADOR</xProd>
                    <NCM>84213200</NCM>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12460.92000</vUnCom>
                    <vProd>12460.92</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12460.920000000</vUnTrib>
                    <vDesc>3738.28</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                            <pRedBCEfet>0.00</pRedBCEfet>
                            <vBCEfet>8722.64</vBCEfet>
                            <pICMSEfet>18.00</pICMSEfet>
                            <vICMSEfet>1570.08</vICMSEfet>
                        </ICMS60>
                    </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>
                <infAdProd>IAP0105801983451                   000000000000  Trib aprox R$: 1251.70 Fed, 1570.08 Est  - Fonte: IBPT/SP BEA5CD</infAdProd>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>5802050393</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ELEM. FILTRO COMBUSTIVEL</xProd>
                    <NCM>84219999</NCM>
                    <CEST>0103900</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>280.510000</vUnCom>
                    <vProd>280.51</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>280.5100000000</vUnTrib>
                    <vDesc>84.15</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                            <pRedBCEfet>0.00</pRedBCEfet>
                            <vBCEfet>196.36</vBCEfet>
                            <pICMSEfet>18.00</pICMSEfet>
                            <vICMSEfet>35.34</vICMSEfet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>196.36</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>3.24</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>196.36</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>14.92</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>IAP0105802050393                   000000000000  Trib aprox R$: 36.11 Fed, 35.34 Est  - Fonte: IBPT/SP BEA5CD</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>77.17</vBC>
                    <vICMS>13.89</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCPUFDest>0.00</vFCPUFDest>
                    <vICMSUFDest>0.00</vICMSUFDest>
                    <vICMSUFRemet>0.00</vICMSUFRemet>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>26560.59</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>7968.18</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>4.51</vPIS>
                    <vCOFINS>20.78</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>18592.41</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol/>
            </transp>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>VENDEDOR:ANDREWS WILSON MIMOSO -  N.S:0278425 - Num OS:0031423 - Tipo OS:V1  - DATA ABERTURA:01/12/2022 - KM:93838 - MODELO:DAILY 35-150 CS EE 3750MM TQ651+AR- PLACA:GJZ5I38/SP - CHASSI:93ZC0359ZM8492012 - RENAVAM:223233 - Num Motor Interno:F1CE34819P7294877 - IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ART.313-O   DECRETO  45.490/2000 - Null - null - null - Forma de Pagamento: 05X DE 30 DIAS - Email cliente: wmetalwork@gmail.com -  Trib aprox R$: 3261.29 Fed, 3343.00 Est  - Fonte: IBPT/SP BEA5CDVl. BC Efet: 18515.24; Vl. ICMS Efet: 3332.74</infCpl>
            </infAdic>
            <compra/>
            <infRespTec>
                <CNPJ>63356000000149</CNPJ>
                <xContato>Antonio Paulo Monteiro Melo</xContato>
                <email>administracao@dealernet.com.br</email>
                <fone>7121062226</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="#NFe35230110337197000374550000000760511894810417">
                    <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>NyknEv5ruxDI6ZYYy8U4ja/H8UU=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>drsZACHr7rmAMoxnvE7Mm/IBNYCCvFfBQqT0U0H2dm4+vd7dn5Vrcksb/ZZm5oJEDjRCSOx5BihEveSYpIXqIaBRbywLIpUOipWIFCac+zrx1pkXpfiD2zSU+XiuxXX+4OJ+FpeFdeyFMkyHAf78WAhM+nX7NmF5HCM14TYgHpdNn+knrIs4srqDRRymL/EzFSnXFtEFO1usQRQB8XfYF9CVS9C2T9aK+4o+m9BieSRXVR9EE7B+OQNDOIHBa/sj0ihnl0UFC2+ZAr+SmsARXgIw4lqrSty2EdR1WJ5uOOF+TbCFnfF96AU4OsMg0m1NiSUgN+uMN/O/49Deq4IBug==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230122958690">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230110337197000374550000000760511894810417</chNFe>
            <dhRecbto>2023-01-24T15:23:09-03:00</dhRecbto>
            <nProt>135230122958690</nProt>
            <digVal>NyknEv5ruxDI6ZYYy8U4ja/H8UU=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
