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    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35220149318538000308550000001096541915530307">
            <ide>
                <cUF>35</cUF>
                <cNF>91553030</cNF>
                <natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>109654</nNF>
                <dhEmi>2022-01-25T19:24:07-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>009</verProc>
            </ide>
            <emit>
                <CNPJ>49318538000308</CNPJ>
                <xNome>Comércio de Ferramentas Teruya LTDA</xNome>
                <xFant>Ferramentas Teruya Aricanduva</xFant>
                <enderEmit>
                    <xLgr>Av Aricanduva</xLgr>
                    <nro>3584</nro>
                    <xBairro>Vila Califórnia</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>São Paulo</xMun>
                    <UF>SP</UF>
                    <CEP>03490000</CEP>
                    <xPais>Brasil</xPais>
                </enderEmit>
                <IE>148306704113</IE>
                <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>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>71402</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRENA LUFKIN 8M C/TRAVA-L525-CME</xProd>
                    <NCM>90178090</NCM>
                    <CEST>0802100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PEÇ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>29.9000000000</vUnCom>
                    <vProd>59.80</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>29.9000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1081757</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>59.80</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>59.80</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>0.99</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>59.80</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>4.54</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ICMS já pago via Sub.Trib.</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>114485</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SILICONE UNIPEGA ACET.260GR INCOLOR</xProd>
                    <NCM>32141010</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>PEÇ</uCom>
                    <qCom>48.0000</qCom>
                    <vUnCom>13.9000000000</vUnCom>
                    <vProd>667.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>48.0000</qTrib>
                    <vUnTrib>13.9000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1081757</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>3</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>667.20</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>120.10</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>547.10</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>9.03</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>547.10</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>41.58</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>80270</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BITS PHIL.MAKITA N2 X 100MM / 024</xProd>
                    <NCM>82090090</NCM>
                    <CEST>0801600</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PEÇ</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>9.8000000000</vUnCom>
                    <vProd>196.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>9.8000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1081757</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>196.00</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>196.00</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>3.23</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>196.00</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>14.90</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ICMS já pago via Sub.Trib.</infAdProd>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>74832</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>DISCO DISFL.INOX/FER.41/2X1,0-15036</xProd>
                    <NCM>68042211</NCM>
                    <CEST>0800300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PEÇ</uCom>
                    <qCom>30.0000</qCom>
                    <vUnCom>2.6000000000</vUnCom>
                    <vProd>78.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>30.0000</qTrib>
                    <vUnTrib>2.6000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1081757</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>78.00</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>78.00</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>1.29</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>78.00</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>5.93</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ICMS já pago via Sub.Trib.</infAdProd>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>77898</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BUCHA FIXACAO IV 06 C/1000</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PAC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>15.6000000000</vUnCom>
                    <vProd>31.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PAC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>15.6000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1081757</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>31.20</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>31.20</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>0.51</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>31.20</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>2.37</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ICMS já pago via Sub.Trib. Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>667.20</vBC>
                    <vICMS>120.10</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>1032.20</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>15.05</vPIS>
                    <vCOFINS>69.32</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1032.20</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
            </transp>
            <cobr>
                <fat>
                    <nFat>0090141490</nFat>
                    <vOrig>1032.20</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>1032.20</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-02-15</dVenc>
                    <vDup>344.07</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2022-02-22</dVenc>
                    <vDup>344.06</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2022-03-01</dVenc>
                    <vDup>344.07</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <tPag>15</tPag>
                    <vPag>1032.20</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Não sujeito ao IPI conforme Decreto 4544 do RIPI/2002 ICMS já pago via Sub.Trib.</infCpl>
            </infAdic>
        </infNFe>
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            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35220149318538000308550000001096541915530307</chNFe>
            <dhRecbto>2022-01-25T19:24:09-03:00</dhRecbto>
            <nProt>135220109467633</nProt>
            <digVal>n6zxUdni2SnHavAImAnCRQYxaok=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
