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            <ide>
                <cUF>35</cUF>
                <cNF>19146297</cNF>
                <natOp>Industrializacao efetuada para outra empresa</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>26538</nNF>
                <dhEmi>2023-06-22T10:49:28-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3552205</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>AM3.5 build 1318</verProc>
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            <emit>
                <CNPJ>20922940000145</CNPJ>
                <xNome>Tambore Aluminio Ltda</xNome>
                <xFant>TAMBORE ALUMINIO</xFant>
                <enderEmit>
                    <xLgr>Rua Domingos Silvestre</xLgr>
                    <nro>250</nro>
                    <xCpl>Galpao III</xCpl>
                    <xBairro>Cajuru do Sul</xBairro>
                    <cMun>3552205</cMun>
                    <xMun>Sorocaba</xMun>
                    <UF>SP</UF>
                    <CEP>18105010</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1532352100</fone>
                </enderEmit>
                <IE>669853026116</IE>
                <IM>ISENTO</IM>
                <CNAE>4685100</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339110</fone>
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                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
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                    <cProd>CM-063</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD CM-063</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>305</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>3278.75</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>305</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3278.75</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>590.18</vICMS>
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                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2688.57</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>44.36</vPIS>
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                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2688.57</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>204.33</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 270 Pc</infAdProd>
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            <det nItem="2">
                <prod>
                    <cProd>Y-429</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD Y-429</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>545</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>5858.75</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>545</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>5858.75</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>1054.58</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>4804.17</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>79.27</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>4804.17</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>365.12</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 150 Pc</infAdProd>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>L-2059</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL, AL SOL NAT COD L-2059</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>183</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1967.25</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>183</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1967.25</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>354.11</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1613.14</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>26.62</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1613.14</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>122.60</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 124 Pc</infAdProd>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>TUB-610</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL TUB NAT COD TUB-610</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>146</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1569.50</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>146</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1569.50</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>282.51</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1286.99</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>21.24</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1286.99</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>97.81</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 41 Pc</infAdProd>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>BAR-016</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD BAR-016</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>104</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1118.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>104</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1118.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>201.24</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>916.76</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>15.13</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>916.76</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>69.67</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 80 Pc</infAdProd>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>L-013</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD L-013</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>124</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1333.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>124</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1333.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>239.94</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1093.06</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>18.04</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1093.06</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>83.07</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 100 Pc</infAdProd>
            </det>
            <det nItem="7">
                <prod>
                    <cProd>L-022</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD L-022</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>114</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1225.50</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>114</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1225.50</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>220.59</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1004.91</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>16.58</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1004.91</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>76.37</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 30 Pc</infAdProd>
            </det>
            <det nItem="8">
                <prod>
                    <cProd>Y-126</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL SOL NAT COD Y-126</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>109</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1171.75</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>109</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1171.75</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>210.92</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>960.83</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>15.85</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>960.83</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>73.02</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 60 Pc</infAdProd>
            </det>
            <det nItem="9">
                <prod>
                    <cProd>TMB-096</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL TUB NAT COD TMB-096</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>111</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1193.25</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>111</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1193.25</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>214.79</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>978.46</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>16.14</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>978.46</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>74.36</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 30 Pc</infAdProd>
            </det>
            <det nItem="10">
                <prod>
                    <cProd>D-079</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL TUB NAT COD D-079</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>169</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1816.75</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>169</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1816.75</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>327.02</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1489.73</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>24.58</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1489.73</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>113.22</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 56 Pc</infAdProd>
            </det>
            <det nItem="11">
                <prod>
                    <cProd>TMR-1190</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL TUB NAT COD TMR-1190</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>116</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>1247.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>116</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340- STILL COLO</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1247.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>224.46</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1022.54</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>16.87</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1022.54</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>77.71</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 100 Pc</infAdProd>
            </det>
            <det nItem="12">
                <prod>
                    <cProd>9530034635</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SUCATA DE ALUMINIO</xProd>
                    <NCM>76020000</NCM>
                    <CFOP>5902</CFOP>
                    <uCom>KG</uCom>
                    <qCom>73.284</qCom>
                    <vUnCom>2</vUnCom>
                    <vProd>146.57</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>73.284</qTrib>
                    <vUnTrib>2</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>201</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>146.57</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>26.38</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="13">
                <prod>
                    <cProd>9530034635</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SUCATA DE ALUMINIO</xProd>
                    <NCM>76020000</NCM>
                    <CFOP>5902</CFOP>
                    <uCom>KG</uCom>
                    <qCom>1606</qCom>
                    <vUnCom>2</vUnCom>
                    <vProd>3212.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>1606</qTrib>
                    <vUnTrib>2</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>368</xPed>
                    <nItemPed>1</nItemPed>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3212.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>578.16</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
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                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="14">
                <prod>
                    <cProd>9530034635</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SUCATA DE ALUMINIO</xProd>
                    <NCM>76020000</NCM>
                    <CFOP>5902</CFOP>
                    <uCom>KG</uCom>
                    <qCom>668.86</qCom>
                    <vUnCom>2</vUnCom>
                    <vProd>1337.72</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>668.86</qTrib>
                    <vUnTrib>2</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>376</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1337.72</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>240.79</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>26475.79</vBC>
                    <vICMS>4765.66</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>26475.79</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>294.68</vPIS>
                    <vCOFINS>1357.28</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>26475.79</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>93</qVol>
                    <esp>AMARRADOS</esp>
                    <marca>TAMBORE</marca>
                    <pesoL>2026.000</pesoL>
                    <pesoB>2044.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>26538</nFat>
                    <vOrig>21779.50</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>21779.50</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-07-02</dVenc>
                    <vDup>21779.50</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>15</tPag>
                    <vPag>21779.50</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Mat segue atraves NF simples remessa 26539, 22/06/2023  p/ benef na STILL COLOR PINTURAS INDUSTRIAIS LTDA,60.709.128/0001-50,492471444115,AV DOUTOR ALBERTO JACKSON BYINGTON 1777,OSASCO/SP - CEP:06276000 com posterior ret.ao proprietario.  Os boletos serao enviados dentro do prazo, caso nao receba, favor entrar em contato com nosso departamento financeiro.     RETORNO DE SUAS NFS DE ENTRADA 201 de 23/07/2021, 368 de 02/05/2023, 376 de 05/05/2023, E PERDAS=33,000KG = R$644,29.IPI SUSPENSO SUSPENSO CONF.ART.42, VI, DO DECRETO 4544/2002 DO RIPI/2002.</infCpl>
            </infAdic>
        </infNFe>
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            <dhRecbto>2023-06-22T10:49:54-03:00</dhRecbto>
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            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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