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        <infNFe versao="4.00" Id="NFe35240503052160000172550010001102191031092789">
            <ide>
                <cUF>35</cUF>
                <cNF>03109278</cNF>
                <natOp>VENDAS</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>110219</nNF>
                <dhEmi>2024-05-20T00:00:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>lbVersao</verProc>
            </ide>
            <emit>
                <CNPJ>03052160000172</CNPJ>
                <xNome>S.P. COMERCIAL UBATUBA LTDA</xNome>
                <xFant>S.P. COMERCIAL UBATUBA LTDA</xFant>
                <enderEmit>
                    <xLgr>RUA DAS BEGONIAS</xLgr>
                    <nro>755</nro>
                    <xBairro>JARDIM CAROLINA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11691048</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238326674</fone>
                </enderEmit>
                <IE>701046000110</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>ROD OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>JARDIM CAROLINA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>12991393899</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>00020772</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PLUGUE TRAMONTINA MACHO 2P+T 20A 250V 57402/007</xProd>
                    <NCM>85366910</NCM>
                    <CEST>1200400</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>8.6000000000</vUnCom>
                    <vProd>17.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>8.6000000000</vUnTrib>
                    <vDesc>1.72</vDesc>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>5.57</vTotTrib>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
                <infAdProd>Vr.Aprox.Tributos: R$ 5,57 ( 35,98 % FONTE IBPT )</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>17.20</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>1.72</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>15.48</vNF>
                    <vTotTrib>5.57</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <vol>
                    <qVol>0</qVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>110219</nFat>
                    <vOrig>15.48</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>15.48</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>15.48</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Local Entrega: ROD OSWALDO CRUZ, 490 JARDIM CAROLINA UBATUBA 11680-000; Obs: RETIRA; Total Aprox.Tributos: R$ 5,57 ( 35,98 % FONTE IBPT )Codigo: 46205;</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>02286968000151</CNPJ>
                <xContato>Regina</xContato>
                <email>regina.santos@jrscomputacao.com.br</email>
                <fone>1938378888</fone>
            </infRespTec>
        </infNFe>
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            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
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                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>4H5R8z1+YLIwgTb2FbADUdIKiPE=</DigestValue>
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                <X509Data>
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    <protNFe versao="4.00">
        <infProt Id="Id135241055016533">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35240503052160000172550010001102191031092789</chNFe>
            <dhRecbto>2024-05-20T10:54:28-03:00</dhRecbto>
            <nProt>135241055016533</nProt>
            <digVal>4H5R8z1+YLIwgTb2FbADUdIKiPE=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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