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            <ide>
                <cUF>35</cUF>
                <cNF>61676525</cNF>
                <natOp>VENDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>51447</nNF>
                <dhEmi>2023-04-10T17:54:00-03:00</dhEmi>
                <dhSaiEnt>2023-04-11T00:00:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
            </ide>
            <emit>
                <CNPJ>03276552000115</CNPJ>
                <xNome>ALUMINIOS FORGATTI VALE EIRELI EPP</xNome>
                <xFant>FORGATTI VALE</xFant>
                <enderEmit>
                    <xLgr>RUA KOICHI MATSUMURA</xLgr>
                    <nro>132</nro>
                    <xBairro>JARDIM AMERICA</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12235180</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1239313937</fone>
                </enderEmit>
                <IE>645282827110</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>11691046</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>PC</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL COLORIDO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>13.5000</qCom>
                    <vUnCom>32.9200000000</vUnCom>
                    <vProd>444.42</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>13.5000</qTrib>
                    <vUnTrib>32.9200000000</vUnTrib>
                    <vDesc>51.25</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>139.77</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>393.17</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>70.77</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>322.40</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>2.10</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>322.40</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>9.67</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>PP</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL P.BRANCO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>112.0000</qCom>
                    <vUnCom>32.7900000000</vUnCom>
                    <vProd>3672.48</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>112.0000</qTrib>
                    <vUnTrib>32.7900000000</vUnTrib>
                    <vDesc>403.37</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>1154.99</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3269.11</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>588.44</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2680.67</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>17.42</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2680.67</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>80.42</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>BXP</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BOX P.BRANCO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>7.5000</qCom>
                    <vUnCom>32.7900000000</vUnCom>
                    <vProd>245.93</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>7.5000</qTrib>
                    <vUnTrib>32.7900000000</vUnTrib>
                    <vDesc>27.89</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>77.34</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>218.04</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>39.25</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>178.79</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>1.16</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>178.79</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>5.36</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>PN</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>20.4000</qCom>
                    <vUnCom>28.8000000000</vUnCom>
                    <vProd>587.52</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>20.4000</qTrib>
                    <vUnTrib>28.8000000000</vUnTrib>
                    <vDesc>74.42</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>184.78</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>513.10</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>92.36</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>420.74</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>2.73</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>420.74</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>12.62</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>4393.42</vBC>
                    <vICMS>790.82</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>4950.35</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>556.93</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>23.41</vPIS>
                    <vCOFINS>108.07</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>4393.42</vNF>
                    <vTotTrib>1556.88</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>03276552000115</CNPJ>
                    <xNome>ALUMINIOS FORGATTI VALE EIRELLI EPP</xNome>
                    <IE>645282827110</IE>
                    <xEnder>RUA KOICHI MATSUMURA, 132 - JARDIM AMERICA</xEnder>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>9</qVol>
                    <esp>VOLUMES</esp>
                    <pesoL>153.400</pesoL>
                    <pesoB>155.547</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>4393.42</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DEPOSITO.Valor Aproximado dos Tributos (Fonte IBPT) Lei 12741/2012 /</infCpl>
            </infAdic>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                <Reference URI="#NFe35230403276552000115550010000514471616765250">
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                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>beZg/pO4WqtHo6noegwBuYw5dPE=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>CyxzakcYvazrQsAe+CPcpBAaLOw7XGc+hH0+V9Bsh+Nsos4VkaTeYCYtkZ7IM5cqsgr2vBn/QHWWpdCYuVZS0RprpNiOzGZMu4GpMSeHkHsOZ8rJyHjsq5Q4S0tdslnYv0Suib4wOaNL8O8E1Zd2nvwWzImvMlyZl4PxMJr8ym34COlFU0iLUaVgyOB5fmaA31agxFH6y+OhsZyCoBHnSjvr3eo/DCcgtRINvdQTW9lXqyUsVak8VcRu46lYaLrgbQB0AHMbC+hGR6xvqzpiXg8FZcmcrfSGcOSl20xaNZPj51DpFUJgTxIfB55v1zgNRe5p8nM8DLSAjn1kO3S/iQ==</SignatureValue>
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    <protNFe versao="4.00">
        <infProt Id="Id135230539330352">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230403276552000115550010000514471616765250</chNFe>
            <dhRecbto>2023-04-10T17:54:22-03:00</dhRecbto>
            <nProt>135230539330352</nProt>
            <digVal>beZg/pO4WqtHo6noegwBuYw5dPE=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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