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        <infNFe versao="4.00" Id="NFe35230503276552000115550010000519571068956134">
            <ide>
                <cUF>35</cUF>
                <cNF>06895613</cNF>
                <natOp>*VENDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>51957</nNF>
                <dhEmi>2023-05-15T17:33:00-03:00</dhEmi>
                <dhSaiEnt>2023-05-16T00:00:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
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            <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>
                <IM>113935</IM>
                <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>
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                    <cProd>PP</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL P.BRANCO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>143.2730</qCom>
                    <vUnCom>30.8900000000</vUnCom>
                    <vProd>4425.70</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>143.2730</qTrib>
                    <vUnTrib>30.8900000000</vUnTrib>
                    <vDesc>0.01</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
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                <imposto>
                    <vTotTrib>982.51</vTotTrib>
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                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>4425.69</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>796.62</vICMS>
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                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>3629.07</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>23.59</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>3629.07</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>108.87</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
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            <det nItem="2">
                <prod>
                    <cProd>PN</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>23.6000</qCom>
                    <vUnCom>26.9900000000</vUnCom>
                    <vProd>636.96</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>23.6000</qTrib>
                    <vUnTrib>26.9900000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>141.41</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>636.96</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>114.65</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>522.31</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>3.40</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>522.31</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>15.67</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>FN</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>FURADO NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>7.0000</qCom>
                    <vUnCom>32.0000000000</vUnCom>
                    <vProd>224.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>7.0000</qTrib>
                    <vUnTrib>32.0000000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>49.73</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>224.00</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>40.32</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>183.68</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>1.19</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>183.68</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>5.51</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
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            <det nItem="4">
                <prod>
                    <cProd>PC</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL COLORIDO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>150.6000</qCom>
                    <vUnCom>33.7200000000</vUnCom>
                    <vProd>5078.23</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>150.6000</qTrib>
                    <vUnTrib>33.7200000000</vUnTrib>
                    <vDesc>0.01</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
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                <imposto>
                    <vTotTrib>1127.37</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>5078.22</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>914.08</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>4164.14</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>27.07</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>4164.14</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>124.92</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>BXC</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BOX COLORIDO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>1.1000</qCom>
                    <vUnCom>31.0600000000</vUnCom>
                    <vProd>34.17</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>1.1000</qTrib>
                    <vUnTrib>31.0600000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>7.58</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>34.17</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>6.15</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>28.02</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>0.18</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>28.02</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>0.84</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>BXP</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BOX P.BRANCO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>30.8900000000</vUnCom>
                    <vProd>61.78</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>30.8900000000</vUnTrib>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>13.72</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>61.78</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>11.12</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>50.66</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>0.33</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>50.66</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>1.52</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>10460.82</vBC>
                    <vICMS>1882.94</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>10460.84</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.02</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>55.76</vPIS>
                    <vCOFINS>257.33</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>10460.82</vNF>
                    <vTotTrib>2322.32</vTotTrib>
                </ICMSTot>
            </total>
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                <modFrete>0</modFrete>
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                    <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>1</qVol>
                    <esp>VOLUME</esp>
                    <pesoL>327.573</pesoL>
                    <pesoB>332.159</pesoB>
                </vol>
            </transp>
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                    <indPag>0</indPag>
                    <tPag>02</tPag>
                    <vPag>10460.82</vPag>
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            <infAdic>
                <infCpl>DEPOSITO.Valor Aproximado dos Tributos (Fonte IBPT) Lei 12741/2012 /</infCpl>
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        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230743510202">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230503276552000115550010000519571068956134</chNFe>
            <dhRecbto>2023-05-15T17:33:11-03:00</dhRecbto>
            <nProt>135230743510202</nProt>
            <digVal>ORW8+TAU3WKecfvt6wivT4UTDZ8=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
