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            <ide>
                <cUF>35</cUF>
                <cNF>55041725</cNF>
                <natOp>VENDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>41725</nNF>
                <dhEmi>2023-11-07T00:00:00-03:00</dhEmi>
                <dhSaiEnt>2023-11-07T00:00:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>1.5.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>00320025000172</CNPJ>
                <xNome>REIS E REIS INDUSTRIA E COMERCIO LTDA</xNome>
                <xFant>REIS E REIS</xFant>
                <enderEmit>
                    <xLgr>RUA WILTON REIS COSTA, 220</xLgr>
                    <nro>.</nro>
                    <xBairro>ELDORADO CENTRO IND.E EMP.</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>Sao Jose dos Campos</xMun>
                    <UF>SP</UF>
                    <CEP>12238574</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1239669977</fone>
                </enderEmit>
                <IE>645222053111</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>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>23</cProd>
                    <cEAN>7898303280846</cEAN>
                    <xProd>RR FIXATOP 31 PASTOSO CJ 1KG (CAIXA COM 6UN) - CHUMBADOR QUIMICO ESTRUTURAL</xProd>
                    <NCM>35069190</NCM>
                    <CEST>2806300</CEST>
                    <CFOP>5101</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>12.0000</qCom>
                    <vUnCom>40.0000000000</vUnCom>
                    <vProd>480.00</vProd>
                    <cEANTrib>7898303280846</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>40.0000000000</vUnTrib>
                    <indTot>1</indTot>
                    <rastro>
                        <nLote>2306FP14</nLote>
                        <qLote>12.000</qLote>
                        <dFab>2023-06-01</dFab>
                        <dVal>2024-06-01</dVal>
                    </rastro>
                </prod>
                <imposto>
                    <vTotTrib>106.56</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>480.00</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>86.40</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>393.60</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>2.55</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>393.60</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>11.80</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>480.00</vBC>
                    <vICMS>86.40</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>480.00</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>2.55</vPIS>
                    <vCOFINS>11.80</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>480.00</vNF>
                    <vTotTrib>106.56</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>00320025000172</CNPJ>
                    <xNome>REIS E REIS ENTREGA</xNome>
                    <IE>645222053111</IE>
                    <xEnder>RUA WILTON REIS COSTA,, 220, JD VALE DOS SOL, 12238-574</xEnder>
                    <xMun>SaO JOSe DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>2</qVol>
                    <esp>VOLUMES</esp>
                    <marca>REIS E REIS</marca>
                    <nVol>0</nVol>
                    <pesoL>12.000</pesoL>
                    <pesoB>14.400</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>NF041725</nFat>
                    <vOrig>480.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>480.00</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-11-22</dVenc>
                    <vDup>480.00</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>14</tPag>
                    <vPag>480.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>ATENCAO: O VENCIMENTO CONSTA ACIMA, BOLETO ANEXO. ARQ PDF/XML ENVIADOS POR E-MAIL. ;Atraso ou nao recebimento do boleto NAO e motivo para o nao pagamento da fatura.;Sujeito a protesto apos 3 dias do vencimento. Deposito bancario NAO quita o boleto. ;PRODUTO DESTINADO A USO/CONSUMO DISPENSA A RETENCAO CONF. ART 264 DO RICMS-SP/2000.;CERTIFICAMOS QUE OS PRODUTOS CONSTADOS NESTA NF ESTAO ADEQUADAMENTE CONDICIONADOS PARA SUPORTAR ;OS RISCOS NORMAIS DE CARREGAMENTO, DESCARREGAMENTO,TRANSBORDO E TRANSPORTE CONF.REGULAMENTO EM ;VIGOR. DECLARAMOS que estes produtos NAO sao classificados como perigosos conforme decreto 96044/88;e portaria 291 de 31/05/88 do DNER.;; ;Tributos aproximados R$: 20,16 Federais, 86,40 Estaduais e 0,00 Municipais Fonte: IBPT Chave: Ar5Fr7;</infCpl>
            </infAdic>
        </infNFe>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35231100320025000172550010000417251550417259</chNFe>
            <dhRecbto>2023-11-07T08:16:53-03:00</dhRecbto>
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            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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