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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="NFe35231021402721000106550010000154131064158046" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>06415804</cNF>
                <natOp>VENDA DE MERC ADQ OU RECEBIDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>15413</nNF>
                <dhEmi>2023-10-06T08:53:03-03:00</dhEmi>
                <dhSaiEnt>2023-10-06T08:53:03-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>6</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>9</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>Softcom 5.0</verProc>
            </ide>
            <emit>
                <CNPJ>21402721000106</CNPJ>
                <xNome>PEJOMA COMERCIO DE FERRO E ACO EIRELI</xNome>
                <xFant>PEJOMA</xFant>
                <enderEmit>
                    <xLgr>RUA CARAVELAS</xLgr>
                    <nro>195</nro>
                    <xBairro>VALE DO SOL</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12238170</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1239316001</fone>
                </enderEmit>
                <IE>645692403114</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>RODOVIA OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>12992577859</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <entrega>
                <CNPJ/>
                <xLgr>RODOVIA OSWALDO CRUZ</xLgr>
                <nro>490</nro>
                <xCpl>PREMIUM PORTAS</xCpl>
                <xBairro>MATO DENTRO</xBairro>
                <cMun>3555406</cMun>
                <xMun>UBATUBA</xMun>
                <UF>SP</UF>
            </entrega>
            <det nItem="1">
                <prod>
                    <cProd>2040034943</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TELA OND PAINEL 1PFIO-12 (2,0X1,00)</xProd>
                    <NCM>73144100</NCM>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>4.0000</qCom>
                    <vUnCom>115.0000000000</vUnCom>
                    <vProd>460.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>4.0000</qTrib>
                    <vUnTrib>115.0000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>159.94</vTotTrib>
                    <ICMS>
                        <ICMSSN500>
                            <orig>0</orig>
                            <CSOSN>500</CSOSN>
                        </ICMSSN500>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>460.00</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>7.59</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>460.00</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>34.96</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Substituicao tributaria nos termos do artigo 313-Y, do Dec reto 45.490/00 RICMS/SP.</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</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>460.00</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>7.59</vPIS>
                    <vCOFINS>34.96</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>460.00</vNF>
                    <vTotTrib>159.94</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>09217330000108</CNPJ>
                    <xNome>NOSSO CARRO</xNome>
                    <IE>645518468111</IE>
                    <xEnder>RUA CARAVELAS, 195</xEnder>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>4</qVol>
                    <esp>PC</esp>
                    <pesoL>4.000</pesoL>
                    <pesoB>4.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>15413</nFat>
                    <vOrig>460.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>460.00</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-10-09</dVenc>
                    <vDup>460.00</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>460.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Substituicao tributaria nos termos do artigo 313-Y, do Dec reto 45.490/00 RICMS/SP. No caso de pagto em atraso ou cartorio, estara autorizada a empresa autorizada emitir duplicata de debito com a mesma numeracao da nf, sendo que a simples assinatura do canhoto desta, pressume-se a completa anuencia do referido disposto. Pedido: 0095304 Val. Aprox. dos Tributos Federais R$ 159,94 (34,77%) Val. Aprox. dos Tributos R$ 159,94 (34,77%) Fonte: IBPT,</infCpl>
            </infAdic>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>eQQD7ohbiWsCxwa8vgbcDTyEf74=</DigestValue>
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            </SignedInfo>
            <SignatureValue>JhVesuZ7g23nOaybLtHfvWXQX5Xq1esFo5UWUCT6yGLCtGjn128dvXwI2bxPBS79Q5K+QBTNp3NR3P7McSb6J5ulEB4NPTvSquexgcy/Ix4oXotTRDPRi4LerXAFxULIVzNQdzevJoKPiQpMOw30+08saDFsDkFesBoO2ouV9Hr0v1Uh88DghanRzESvvwAPj2Vc+nCbvQ35gL6uSeppup7wZcKifkvKNblBUOiMvHp1i9HND+YGmu6+Ctzjz0RMfMddhODuxJVlPfYVxFgFRWXipHsPegoZ3YSZEwLKtKNmwmHorspGETfV/1gdkoLRxb3yIUDDYpD301MIpkRdWQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>MIIICzCCBfOgAwIBAgIIGvlNCmxmAbswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzA2MDIxMjIyMDBaFw0yNDA2MDExMjIxNTlaMIIBIDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRwwGgYDVQQHDBNTYW8gSm9zZSBkb3MgQ2FtcG9zMRMwEQYDVQQKDApJQ1AtQnJhc2lsMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFjAUBgNVBAsMDUFDIFNFUkFTQSBSRkIxFzAVBgNVBAsMDjE5MTExNDU4MDAwMTQ2MRMwEQYDVQQLDApQUkVTRU5DSUFMMTswOQYDVQQDDDJQRUpPTUEgQ09NRVJDSU8gREUgRkVSUk8gRSBBQ08gTFREQToyMTQwMjcyMTAwMDEwNjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOzYnAM/9ucTq+MjsJK7DsYnC6fIAdZYfqqrBlhPG9se/M0ajoX8ySgEO2k8v5BF9cGuFKNmyATmf+pV41GAGxZDYGh83QNhD1scFxBvhNyFY85O11GQEO8n0HnuO/paSE/S33fhpbvE0TivAwwzTg7YPFK3IrXP0Yx+vo6EWLD1g6tGi5HfofQ5AirFCzjkj1PzDmgx3/dyKYMSBA8u1mZ78BJ6QwoG9VAeMe/FHD7AxJhRMebo8SbQBhdFZnPlmAfNAgK7MWosiana/GRYH5MvIxdHlwkyQp6S1+JN42H+Chk0JlFrEeBZ7zgW3Ra2vL6oAUT3CtfjjQ+ZoM3mHUECAwEAAaOCAvAwggLsMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgcAGA1UdEQSBuDCBtYEcRklTQ0FMQFdDT05UQUJJTElEQURFLkNPTS5CUqAhBgVgTAEDAqAYExZNQVJDT1MgRkVSTkFORE8gQk9SR0VToBkGBWBMAQMDoBATDjIxNDAyNzIxMDAwMTA2oD4GBWBMAQMEoDUTMzA4MDIxOTc1MjAxODkzNDE4MDcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFGHM2PCnT2P+zra26/nrJfxgCMxOMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAhKn1pyM7D4ETrbaESof7pRIDiVKEeOv76FMwtgbH6YbOF3XyqFvJRwRLoYQsR+ngDupf4wGeUjo/g39DJ4Q/1Iy4/Iy/e0MHgq1dHHLIagrOn0S5ambMl8Ypk/eQVx31HhbBkry2N1w2SkQbUgazwMP6+IfUxg++flTgMvRd5V0j2hZqyNljgmgRZJbLnYe6uFPHV3572LGOSw9u66pwBOM1XrRCspwFNebu3H5q6HKwNDwYB0ZEnWDWQxCDu2o9pqMRfX/uVw3BvbXw1NdTI4wLkAZ2ABtMUWCIZ0u2l4VvbDu+taOPxefb2TPDADJzHlNibnCRumff//eWtyPSKW2tHgHv4rMAnNWQElg5tmWV/na1iKvk9jRzExx9eaKUhf67hcZA/VTzlRR1cxWT4kAmkJsOWh+KIibRanEf0Ai4ukmzweA2qw3/3hiAQJXErXeIHydPYvKwJdjdCTB70ZUAkP70hQVFgEcxKGyglUUY+8HrdF1sHYUAHc8fRtDfdJObmC/7QDqP2yaRpptTpogdZIgDBHiD5EMpdwJbCtFrRLTjewLA/bKKsJ1cAt8U9PWq4RzcBAsMZbx/FbfdLONrjXMU4Xm9K6hjKKwse39UlsD6TihW8+ZwLXj3c03UuBOh4pxyA6NT/HsqEcW9kToL4ApE7YCJX9G7B8C5a8w=</X509Certificate>
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    <protNFe versao="4.00">
        <infProt Id="Id135231685392372">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35231021402721000106550010000154131064158046</chNFe>
            <dhRecbto>2023-10-06T08:53:59-03:00</dhRecbto>
            <nProt>135231685392372</nProt>
            <digVal>eQQD7ohbiWsCxwa8vgbcDTyEf74=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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