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                <cUF>35</cUF>
                <cNF>00073314</cNF>
                <natOp>Venda prod. Subst.Trib.</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>32914</nNF>
                <dhEmi>2021-08-20T11:12:16-03:00</dhEmi>
                <dhSaiEnt>2021-08-20T11:12:16-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3515707</cMunFG>
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                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
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                <CNPJ>08394040000177</CNPJ>
                <xNome>LANDY IND. COM. PLAST. E FERRAG. LTDA</xNome>
                <xFant>LANDY KITS</xFant>
                <enderEmit>
                    <xLgr>RUA MASATO SAKAI</xLgr>
                    <nro>544</nro>
                    <xBairro>Jardim Triangulo</xBairro>
                    <cMun>3515707</cMun>
                    <xMun>FERRAZ DE VASCONCELOS</xMun>
                    <UF>SP</UF>
                    <CEP>08538300</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1146772800</fone>
                </enderEmit>
                <IE>305058436113</IE>
                <IM>10132</IM>
                <CNAE>2815101</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R 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>
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            <det nItem="1">
                <prod>
                    <cProd>50.10.0021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PUXADOR PLACA DE ALUMINIO C/ DUPLA FACE V01 BR V01 - USO COMUM</xProd>
                    <NCM>76101000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>6.9200000000</vUnCom>
                    <vProd>138.40</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>6.9200000000</vUnTrib>
                    <vFrete>12.79</vFrete>
                    <indTot>1</indTot>
                    <xPed>(whats)</xPed>
                    <nItemPed>0</nItemPed>
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                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>151.19</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>27.21</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>44.0000</pMVAST>
                            <vBCST>217.71</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>11.97</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>138.40</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>151.19</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>0.98</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>151.19</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>4.53</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Ped.Cliente: (whats) Valor IcmsST: R$ 11.97</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>50.20.0021</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PUXADOR PLACA DE ALUMINIO C/ DUPLA FACE V01 PR V01 - USO COMUM</xProd>
                    <NCM>76101000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>6.9200000000</vUnCom>
                    <vProd>69.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>6.9200000000</vUnTrib>
                    <vFrete>6.39</vFrete>
                    <indTot>1</indTot>
                    <xPed>(whats)</xPed>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>75.60</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>13.60</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>44.0000</pMVAST>
                            <vBCST>108.85</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.99</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>69.20</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>75.59</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>0.49</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>75.59</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>2.26</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Ped.Cliente: (whats) Valor IcmsST: R$ 5.99</infAdProd>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>50.20.0249</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PUXADOR PLACA POLIMERO C/ DUPLA FACE V01 PR V01 - USO COMUM</xProd>
                    <NCM>76101000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>UN</uCom>
                    <qCom>40.0000</qCom>
                    <vUnCom>1.2200000000</vUnCom>
                    <vProd>48.80</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>40.0000</qTrib>
                    <vUnTrib>1.2200000000</vUnTrib>
                    <vFrete>4.52</vFrete>
                    <indTot>1</indTot>
                    <xPed>(whats)</xPed>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>53.31</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>9.59</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>44.0000</pMVAST>
                            <vBCST>76.76</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.22</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>48.80</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>53.32</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>0.34</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>53.32</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>1.59</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Ped.Cliente: (whats) Valor IcmsST: R$ 4.22</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>280.10</vBC>
                    <vICMS>50.40</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>403.32</vBCST>
                    <vST>22.18</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>256.40</vProd>
                    <vFrete>23.70</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>1.81</vPIS>
                    <vCOFINS>8.38</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>302.28</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <xNome>SEDEX</xNome>
                    <xEnder>,</xEnder>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>VOLUME</esp>
                    <pesoL>1.000</pesoL>
                    <pesoB>1.330</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>32914</nFat>
                    <vOrig>302.28</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>302.28</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-09-04</dVenc>
                    <vDup>302.28</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <tPag>15</tPag>
                    <vPag>302.28</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>PEDIDO 36751 | Endereco de Entrega: R MARIA PAULA DOS SANTOS - MATO DENTRO 11680-000 UBATUBA-SP; ICMS: Recolhido antecipadamente - art. 293 do RICMS/2000</infCpl>
                <obsCont xCampo="vision_idNF">
                    <xTexto>73314</xTexto>
                </obsCont>
            </infAdic>
            <compra>
                <xPed>(whats)</xPed>
            </compra>
            <infRespTec>
                <CNPJ>59956920000120</CNPJ>
                <xContato>Pulsoft Solucoes em Informatica</xContato>
                <email>suporte@pulsoft.com.br</email>
                <fone>1143671066</fone>
            </infRespTec>
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        <infProt Id="Id135210961038760">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210808394040000177550010000329141000733140</chNFe>
            <dhRecbto>2021-08-20T11:12:18-03:00</dhRecbto>
            <nProt>135210961038760</nProt>
            <digVal>QY0tf30eZtq2Z/ZQbtIfLZRMQDE=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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