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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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            <ide>
                <cUF>35</cUF>
                <cNF>60290659</cNF>
                <natOp>Industrialização efetuada p/ outra empresa quando não trans</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>41260</nNF>
                <dhEmi>2024-10-15T10:45:00-03:00</dhEmi>
                <dhSaiEnt>2024-10-15T10:45:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3534401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>1.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>60709128000150</CNPJ>
                <xNome>STILL COLOR PINTURAS INDUSTRIAIS LTDA</xNome>
                <xFant>STILL COLOR</xFant>
                <enderEmit>
                    <xLgr>AV DR ALBERTO JACKSON BYINGTON</xLgr>
                    <nro>1777</nro>
                    <xBairro>INDUSTRIAL ANHANGUERA</xBairro>
                    <cMun>3534401</cMun>
                    <xMun>Osasco</xMun>
                    <UF>SP</UF>
                    <CEP>06276000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1136860533</fone>
                </enderEmit>
                <IE>492471444115</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>SN</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>SMRM-16</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PINTURA MARROM LISO SEMI FOSCO RAL 8019</xProd>
                    <NCM>39079999</NCM>
                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>70</qCom>
                    <vUnCom>9.00000</vUnCom>
                    <vProd>630.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>70</qTrib>
                    <vUnTrib>9.00000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>WORD 1686</xPed>
                    <nItemPed>1</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>630.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>113.40</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>516.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>8.52</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>516.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>39.26</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>MAO DE OBRA</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MAO DE OBRA</xProd>
                    <NCM>00000000</NCM>
                    <CFOP>5125</CFOP>
                    <uCom>KG</uCom>
                    <qCom>106.4</qCom>
                    <vUnCom>9.00000</vUnCom>
                    <vProd>957.60</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>106.4</qTrib>
                    <vUnTrib>9.00000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>WORD 1686</xPed>
                    <nItemPed>2</nItemPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS51>
                            <orig>0</orig>
                            <CST>51</CST>
                            <modBC>0</modBC>
                            <vBC>0.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMSOp>0.00</vICMSOp>
                            <pDif>0.00</pDif>
                            <vICMSDif>0.00</vICMSDif>
                            <vICMS>0.00</vICMS>
                        </ICMS51>
                    </ICMS>
                    <IPI>
                        <cEnq>109</cEnq>
                        <IPINT>
                            <CST>55</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>957.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>15.80</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>957.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>72.78</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>630.00</vBC>
                    <vICMS>113.40</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>1587.60</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>24.32</vPIS>
                    <vCOFINS>112.04</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1587.60</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <xNome>O PROPRIO</xNome>
                    <xMun>Osasco</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>13</qVol>
                    <esp>AMARRADOS</esp>
                    <pesoL>176.400</pesoL>
                    <pesoB>176.400</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>41260</nFat>
                    <vOrig>1587.60</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>1587.60</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2024-11-05</dVenc>
                    <vDup>1587.60</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>1587.60</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>OC Pedido de compra: WORD 1686. WORD NF 1686 - SMRM-16 - PINTURA MARROM LISO SEMI FOSCO RAL 8019 PV 12123 OP 2978&lt;br /&gt;SUSPENSAO DE IPI CONFORME ARTIGO 43 INCISO VI DECRETO 7212 10&lt;br /&gt;ICMS DIFERIDO PARA MAO DE OBRA CONFORME PORTARIA CAT 22 2007</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>36965425000182</CNPJ>
                <xContato>Luiz Guilherme Pires</xContato>
                <email>sensio@sensio.com.br</email>
                <fone>32998211180</fone>
            </infRespTec>
        </infNFe>
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                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>1L24f7MQj0jGgYFDECxBq3dBIxM=</DigestValue>
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            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35241060709128000150550010000412601602906594</chNFe>
            <dhRecbto>2024-10-15T10:45:45-03:00</dhRecbto>
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            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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