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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe35230720922940000145550000000269001191462977" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>19146297</cNF>
                <natOp>Industrializacao efetuada para outra empresa</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>26900</nNF>
                <dhEmi>2023-07-26T14:47:29-03:00</dhEmi>
                <dhSaiEnt>2023-07-26T14:47:29-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3552205</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>AM3.5 build 1318</verProc>
            </ide>
            <emit>
                <CNPJ>20922940000145</CNPJ>
                <xNome>Tambore Aluminio Ltda</xNome>
                <xFant>TAMBORE ALUMINIO</xFant>
                <enderEmit>
                    <xLgr>Rua Domingos Silvestre</xLgr>
                    <nro>250</nro>
                    <xCpl>Galpao III</xCpl>
                    <xBairro>Cajuru do Sul</xBairro>
                    <cMun>3552205</cMun>
                    <xMun>Sorocaba</xMun>
                    <UF>SP</UF>
                    <CEP>18105010</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1532352100</fone>
                </enderEmit>
                <IE>669853026116</IE>
                <IM>ISENTO</IM>
                <CNAE>4685100</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339110</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>L-2059</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL, AL SOL NAT COD L-2059</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5124</CFOP>
                    <uCom>KG</uCom>
                    <qCom>294</qCom>
                    <vUnCom>10.75</vUnCom>
                    <vProd>3160.50</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>294</qTrib>
                    <vUnTrib>10.75</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>340-SANNELUM</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3160.50</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>568.89</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2591.61</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>42.76</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2591.61</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>196.96</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 204 Pc</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>9530034635</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SUCATA DE ALUMINIO</xProd>
                    <NCM>76020000</NCM>
                    <CFOP>5902</CFOP>
                    <uCom>KG</uCom>
                    <qCom>341.86</qCom>
                    <vUnCom>2</vUnCom>
                    <vProd>683.72</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>341.86</qTrib>
                    <vUnTrib>2</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>376</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>683.72</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>123.07</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.00</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>3844.22</vBC>
                    <vICMS>691.96</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>3844.22</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>42.76</vPIS>
                    <vCOFINS>196.96</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>3844.22</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>13266837000129</CNPJ>
                    <xNome>METAL WORK LTDA</xNome>
                    <IE>701050709110</IE>
                    <xEnder>AV DONA MARIA ALVES 691 CENTRO</xEnder>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>17</qVol>
                    <esp>AMARRADOS</esp>
                    <marca>TAMBORE</marca>
                    <pesoL>294.000</pesoL>
                    <pesoB>298.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>26900</nFat>
                    <vOrig>3160.50</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>3160.50</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-08-05</dVenc>
                    <vDup>3160.50</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>15</tPag>
                    <vPag>3160.50</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Mat segue atraves NF simples remessa 26901, 26/07/2023  p/ benef na SANNELUM COM E BENEF DE METAIS LTDA,96.558.630/0001-55,113683440113,EST TRES CRUZES 14,SAO PAULO/SP - CEP:02285000 com posterior ret.ao proprietario.  Os boletos serao enviados dentro do prazo, caso nao receba, favor entrar em contato com nosso departamento financeiro.     RETORNO DE SUAS NFS DE ENTRADA 376 de 05/05/2023, E PERDAS=14,000KG = R$95,72.IPI SUSPENSO SUSPENSO CONF.ART.42, VI, DO DECRETO 4544/2002 DO RIPI/2002.</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>sZrXT2MvVKK33gF4V1eQB7RZt2c=</DigestValue>
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            <SignatureValue>duJYIORppLXGZcMm8vDsWldoCyYcIwnGr95I7nVihYMhgI85ze0tSe6ifLHTe5yWpIZxiX0f+z++gTaYi0S/PcevVTkvS++20xW+TQrFNPPeMmBeQQDMcJUpECiDNp8h3jYvxnPbbnrjKityECO3o0wWSSd7ApJYP3WEj0+JQShUmedsclPer5tZE/iYClk8f/wcNKWPSZAl9riPZWGNFjwSpiDK/qAWHbEw5vz/ZLSKhJwCveI88Z7h3znzhRc60sNDHYA+VPCu6Natfu2/v+rmykvz60WMHL2i3Ron+YZwuJv3wCgEcUAepIttciRVZvickoKwZ4nBD3uGRMyazA==</SignatureValue>
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        <infProt Id="Id135231202744267">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230720922940000145550000000269001191462977</chNFe>
            <dhRecbto>2023-07-26T14:47:59-03:00</dhRecbto>
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            <digVal>sZrXT2MvVKK33gF4V1eQB7RZt2c=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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