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            <ide>
                <cUF>35</cUF>
                <cNF>00356477</cNF>
                <natOp>LANC.EFET.VENDA EMIT.ECF</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>57039</nNF>
                <dhEmi>2021-06-30T00:00:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>2</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>210610 [1070]</verProc>
                <NFref>
                    <refNFe>35210603052160000172590007001950190500670933</refNFe>
                </NFref>
            </ide>
            <emit>
                <CNPJ>03052160000172</CNPJ>
                <xNome>S.P. COMERCIAL UBATUBA LTDA</xNome>
                <xFant>S.P. COMERCIAL UBATUBA LTDA</xFant>
                <enderEmit>
                    <xLgr>RUA DAS BEGONIAS</xLgr>
                    <nro>755</nro>
                    <xBairro>JARDIM CAROLINA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238326674</fone>
                </enderEmit>
                <IE>701046000110</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>ROD OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>JARDIM CAROLINA</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>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>13749990050</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BLOCO CIMENTO 14 X 19 X 39</xProd>
                    <NCM>68101100</NCM>
                    <CFOP>5929</CFOP>
                    <uCom>UN</uCom>
                    <qCom>90.0000</qCom>
                    <vUnCom>3.0500000000</vUnCom>
                    <vProd>274.50</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>90.0000</qTrib>
                    <vUnTrib>3.0500000000</vUnTrib>
                    <vDesc>41.17</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>37.80</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>233.33</vBC>
                            <pICMS>13.3000</pICMS>
                            <vICMS>31.03</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
                <infAdProd>Vr.Aprox.Tributos: R$ 37,80 ( 16,20 % FONTE IBPT )</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>233.33</vBC>
                    <vICMS>31.03</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>274.50</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>41.17</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>233.33</vNF>
                    <vTotTrib>37.80</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <vol>
                    <qVol>0</qVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>57039</nFat>
                    <vOrig>233.33</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>233.33</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-06-30</dVenc>
                    <vDup>233.33</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>99</tPag>
                    <vPag>233.33</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Local Entrega: R DOMINGOS CHIEUS, 153 JARDIM CAROLINA UBATUBA 11680-000; Obs: ENTREGAR ENTRE SEXTA E SABADO 03/07 SAT = [S3 19050]; Total Aprox.Tributos: R$ 37,80 ( 16,20 % FONTE IBPT )Codigo: 46205;</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>02286968000151</CNPJ>
                <xContato>Regina</xContato>
                <email>reginajrs@jrscomputacao.com.br</email>
                <fone>1938378888</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"/>
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                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>PVq5xAfMbgLz10uCb10ZXXk8wxc=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>VpZSUglBoPZmfjQODRAvIWPEq5N+uBscHZmaziNr22YLvs9F2sl4wv2GU8g3MsaKVLMYiDiT+2e9Vuo4nXhvj35NQPqrpFBU1853cG/BvS/pIQKBbyFNBGWbP2NihO8QzRBpxO0VoGv4cgslYUQtePjpRJoEMuEvzzEtpQR6DSmgn7qedMRDyU354+Ny3Aw/j3/PU/iOOSZGyiH6VTw/R3JG/0ZuVbBkuayzVvmiUKgnW3cOV2vHbqz5kg2Hwj8zS2Jb2BtrezVC1O2Sl2337X9/YvQGFcFyN1oMhdFdRnXORo4h3sn2Bv2O0LqAfFcsUt7MlkRw+y3I7aBSOnMyPQ==</SignatureValue>
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    <protNFe versao="4.00">
        <infProt Id="Id135210732112690">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210603052160000172550010000570391003564772</chNFe>
            <dhRecbto>2021-06-30T11:06:36-03:00</dhRecbto>
            <nProt>135210732112690</nProt>
            <digVal>PVq5xAfMbgLz10uCb10ZXXk8wxc=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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