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            <ide>
                <cUF>35</cUF>
                <cNF>69214176</cNF>
                <natOp>Venda de producao do estabelecimento remetida para</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>26908</nNF>
                <dhEmi>2023-07-26T17:37:52-03:00</dhEmi>
                <dhSaiEnt>2023-07-27T17:37:52-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3552205</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>AM3.5 build 1318</verProc>
            </ide>
            <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>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>9999008495</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL DE ALUMINIO TUBULAR</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5122</CFOP>
                    <uCom>KG</uCom>
                    <qCom>52</qCom>
                    <vUnCom>26.47</vUnCom>
                    <vProd>1376.44</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>52</qTrib>
                    <vUnTrib>26.47</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1376.44</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>247.76</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>1128.68</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>18.62</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>1128.68</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>85.78</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>1376.44</vBC>
                    <vICMS>247.76</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>1376.44</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>18.62</vPIS>
                    <vCOFINS>85.78</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1376.44</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>1</qVol>
                    <esp>AMARRADOS</esp>
                    <marca>TAMBORE</marca>
                    <pesoL>52.000</pesoL>
                    <pesoB>52.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>26908</nFat>
                    <vOrig>1376.44</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>1376.44</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-08-05</dVenc>
                    <vDup>1376.44</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>15</tPag>
                    <vPag>1376.44</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Mat segue atraves NF simples remessa 26909, 26/07/2023  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.      Pedido: 340</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>2EO2qyzjzhEQ7xKkm6OLlVd4aIc=</DigestValue>
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    <protNFe versao="4.00">
        <infProt Id="Id135231206893270">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230720922940000145550000000269081692141764</chNFe>
            <dhRecbto>2023-07-27T08:10:19-03:00</dhRecbto>
            <nProt>135231206893270</nProt>
            <digVal>2EO2qyzjzhEQ7xKkm6OLlVd4aIc=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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