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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35230562754569000108550010000926471834598633">
            <ide>
                <cUF>35</cUF>
                <cNF>83459863</cNF>
                <natOp>VENDA DE MERCADORIA ADQ. OU REC. DE TEC.</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>92647</nNF>
                <dhEmi>2023-05-25T11:33:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3534401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>3</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
            </ide>
            <emit>
                <CNPJ>62754569000108</CNPJ>
                <xNome>METALURGICA CENTENARIO LTDA</xNome>
                <xFant>CENTENARIO</xFant>
                <enderEmit>
                    <xLgr>RUA FRANCISCO DIOGO DE ASSIS VASCONCELOS</xLgr>
                    <nro>100</nro>
                    <xBairro>PIRATININGA</xBairro>
                    <cMun>3534401</cMun>
                    <xMun>OSASCO</xMun>
                    <UF>SP</UF>
                    <CEP>06230010</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1136026780</fone>
                </enderEmit>
                <IE>492226565112</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</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>11691046</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <entrega>
                <CNPJ>13266837000129</CNPJ>
                <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>
            </entrega>
            <det nItem="1">
                <prod>
                    <cProd>TMF-225PTO</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MARCO LATERAL - 44,30 MM ( PVII ) - ( QTDE: 2)</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>8.4466</qCom>
                    <vUnCom>34.4600000000</vUnCom>
                    <vProd>291.07</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>8.4466</qTrib>
                    <vUnTrib>34.4600000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>91.54</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>291.07</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>52.39</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>291.07</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>1.89</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>291.07</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>8.73</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>TMF-228PTO</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>FOLHA ( COLADO NA FITA - PVII ) - ( QTDE: 3)</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>11.3724</qCom>
                    <vUnCom>34.4600000000</vUnCom>
                    <vProd>391.89</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>11.3724</qTrib>
                    <vUnTrib>34.4600000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>123.25</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>391.89</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>70.54</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>391.89</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>2.55</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>391.89</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>11.76</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>682.96</vBC>
                    <vICMS>122.93</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>682.96</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>4.44</vPIS>
                    <vCOFINS>20.49</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>682.96</vNF>
                    <vTotTrib>214.79</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <xEnder>-</xEnder>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>VOLUMES</esp>
                    <marca>A3</marca>
                    <pesoL>19.819</pesoL>
                    <pesoB>19.819</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>682.96</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>0 / / Ped. Cliente: / / Pedido: 26943 / / Orcamento Aprovado: 26905 / TRANSFERENCIA 25/05/2023 682,96 // /Valor Aproximado dos Tributos (Fonte IBPT) Lei 12741/2012 /</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>DL7XW9z/BAmIT3vJJnfgsx64PY8=</DigestValue>
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            </SignedInfo>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230562754569000108550010000926471834598633</chNFe>
            <dhRecbto>2023-05-25T11:33:18-03:00</dhRecbto>
            <nProt>135230805362701</nProt>
            <digVal>DL7XW9z/BAmIT3vJJnfgsx64PY8=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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