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            <ide>
                <cUF>35</cUF>
                <cNF>49497455</cNF>
                <natOp>VENDA DE MERCADORIA ADQ. OU REC. DE TERCEIROS</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>102374</nNF>
                <dhEmi>2023-09-04T10:20:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3556206</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>2</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00</verProc>
            </ide>
            <emit>
                <CNPJ>10690563000102</CNPJ>
                <xNome>VITA COMPONENTES P/ ESQUADRIAS LTDA - EPP</xNome>
                <xFant>VITA COMPONENTES</xFant>
                <enderEmit>
                    <xLgr>AVENIDA BENJAMIN DE PAULA FRANCA</xLgr>
                    <nro>368</nro>
                    <xBairro>VALE VERDE</xBairro>
                    <cMun>3556206</cMun>
                    <xMun>VALINHOS</xMun>
                    <UF>SP</UF>
                    <CEP>13279173</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1931145800</fone>
                </enderEmit>
                <IE>708127585116</IE>
                <IM>2417700</IM>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>RUA MARIA PAULA DOS SANTOS</xLgr>
                    <nro>SN</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691046</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1232339110</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <entrega>
                <CNPJ>13266837000129</CNPJ>
                <xLgr>AVENIDA JOAO BATISTA DE SOUZA SOARES</xLgr>
                <nro>3089</nro>
                <xBairro>CIDADE MORUMBI</xBairro>
                <cMun>3549904</cMun>
                <xMun>SAO JOSE DOS CAMPOS</xMun>
                <UF>SP</UF>
                <CEP>12236660</CEP>
                <cPais>1058</cPais>
                <xPais>BRASIL</xPais>
            </entrega>
            <det nItem="1">
                <prod>
                    <cProd>ROL G100C</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ROL PLUS L 32 CONCAVA 100KG FOLHA - ( QTDE: 8)</xProd>
                    <NCM>83022000</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>8.0000</qCom>
                    <vUnCom>42.1500000000</vUnCom>
                    <vProd>337.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>8.0000</qTrib>
                    <vUnTrib>42.1500000000</vUnTrib>
                    <vDesc>16.86</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
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                <imposto>
                    <vTotTrib>83.59</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>320.34</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>57.66</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>320.34</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>2.08</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>320.34</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>9.61</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>PER CM U</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL CONTRAMARCO ESPECIAL VITA PARA PEDRA U NATURAL ( BR 6,00 MTS ) - ( QTDE: 12)</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>BR</uCom>
                    <qCom>12.0000</qCom>
                    <vUnCom>211.7300000000</vUnCom>
                    <vProd>2540.76</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>BR</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>211.7300000000</vUnTrib>
                    <vDesc>127.04</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>564.05</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2413.72</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>434.47</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2413.72</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>15.69</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2413.72</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>72.41</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>ROL S100C</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ROL PLUS L 25 CONCAVA 100KG FOLHA - ( QTDE: 20)</xProd>
                    <NCM>83022000</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>39.8500000000</vUnCom>
                    <vProd>797.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>39.8500000000</vUnTrib>
                    <vDesc>39.85</vDesc>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>197.58</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>757.15</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>136.29</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>757.15</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>4.92</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>757.15</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>22.71</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>3491.21</vBC>
                    <vICMS>628.42</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>3674.96</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>183.75</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>22.69</vPIS>
                    <vCOFINS>104.73</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>3491.21</vNF>
                    <vTotTrib>845.22</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>3</modFrete>
                <transporta>
                    <CNPJ>10690563000102</CNPJ>
                    <xNome>VITA COMPONENTES PARA ESQUADRIAS LTDA</xNome>
                    <IE>708127585116</IE>
                    <xEnder>AV BENJAMIN DE PAULA FRANCA - 368</xEnder>
                    <xMun>VALINHOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>2</qVol>
                    <esp>VOLUMES</esp>
                    <pesoL>44.400</pesoL>
                    <pesoB>44.400</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>102374</nFat>
                    <vOrig>3674.96</vOrig>
                    <vDesc>183.75</vDesc>
                    <vLiq>3491.21</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-10-02</dVenc>
                    <vDup>1163.74</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2023-10-30</dVenc>
                    <vDup>1163.74</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2023-11-27</dVenc>
                    <vDup>1163.73</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>3491.21</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>NAO ACEITAMOS TROCAS/DEVOLUCOES DE MATERIAIS, EXCETO SE CORRESPONDEREM AS ESPECIFICIDADES DO ARTIGO 441 E ARTIGO 445 CAPUT E 1. DO CODIGO CIVIL, E ARTIGO 18, 1, INCISO I E ARTIGO 26, INCISO I E II DO CODIGO DE DEFESA DO CONSUMIDOR. / BOLETO ITAU ANEXO / Ped. Cliente: / / Pedido: 3244216 / / Orcamento Aprovado: 3243901 / BOLETO 02/10/2023 1.163,74 // BOLETO 30/10/2023 1.163,74 // BOLETO 27/11/2023 1.163,73 // /Valor Aproximado dos Tributos (Fonte IBPT) Lei 12741/2012 /</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>HoDXuACUDgNStk0WH2x2P0Jb5dA=</DigestValue>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230910690563000102550010001023741494974552</chNFe>
            <dhRecbto>2023-09-04T10:18:39-03:00</dhRecbto>
            <nProt>135231462384629</nProt>
            <digVal>HoDXuACUDgNStk0WH2x2P0Jb5dA=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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