<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220237307441000140550010000000101043277000" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>10</nNF><dhEmi>2022-02-08T17:59:04-03:00</dhEmi><dhSaiEnt>2022-02-08T17:59:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.81c</verProc></ide><emit><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><xFant>METAL COMERCIAL</xFant><enderEmit><xLgr>ROD 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>1238333812</fone></enderEmit><IE>701186415112</IE><IM>000000</IM><CNAE>4672900</CNAE><CRT>1</CRT></emit><dest><CPF>16016445665</CPF><xNome>MAURO CESAR FERREIRA LOPES</xNome><enderDest><xLgr>RUA RIO DOCE</xLgr><nro>176</nro><xBairro>IPIRANGUINHA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11693152</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11912930324</fone></enderDest><indIEDest>9</indIEDest><email>wmetalwork@gmail.com</email></dest><det nItem="1"><prod><cProd>673</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR 08MM - TEMPERADO</xProd><NCM>70052900</NCM><CFOP>5102</CFOP><uCom>M2</uCom><qCom>12.8000</qCom><vUnCom>300.0000</vUnCom><vProd>3840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>12.8000</qTrib><vUnTrib>300.0000</vUnTrib><vDesc>40.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>940.42</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>674</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR 10MM - TEMPERADO</xProd><NCM>70071900</NCM><CFOP>5102</CFOP><uCom>M2</uCom><qCom>6.0000</qCom><vUnCom>414.0000</vUnCom><vProd>2484.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>6.0000</qTrib><vUnTrib>414.0000</vUnTrib><vDesc>284.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>696.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL BRANCO</xProd><NCM>76042920</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>68.9666</qCom><vUnCom>82.4730</vUnCom><vProd>5687.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>68.9666</qTrib><vUnTrib>82.4730</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1262.71</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>12011.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>324.00</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>11687.88</vNF><vTotTrib>2899.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PD 025/22|Voce pagou aproximadamente 24,14% em impostos, sendo:| R$ 737,01 (6,14%) em tributos federais; R$ 2.162,14 (18,00%) tributos estaduais; R$ 9.112,73 pelos produtos/servicos.|Fonte: IBPT   v20.2.A (02C353) - Lei 12.741/2012.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35220237307441000140550010000000101043277000"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>W+btJVDOvWrzMBJElTc6GiuYFN0=</DigestValue></Reference></SignedInfo><SignatureValue>QBpW+16LJmrBKF3QyNmOoV40y0zydntSiIEj7n0WX0A0sJLspznj5AjeqEN5RUagmejpXof7IvRDQUYhcU3akRBhgtbsx2iWveq/KQQCxR/MszoBAymXOYhndXvFo5C+SLrCxl92k7Yq9QJ9NfZVOv3EHxggeFPY8B/RL11OOcawX9O7gq9PSLBVIZmSOleH7nsFGtDaWb//xQO5yTyQHaVqLTwM2vv1r9Rj/VZn+ozZv/G/Amp/Z/Az11aAJduBVpAgC9GwaMJMgwtEDq/ASYyi4jyjD9NAxo15MC8mAdw+s1MgkqRRau/sJl9QUu56ILcgbZDYSGYFLX1zHVLnLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135220178050761"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220237307441000140550010000000101043277000</chNFe><dhRecbto>2022-02-08T18:12:53-03:00</dhRecbto><nProt>135220178050761</nProt><digVal>W+btJVDOvWrzMBJElTc6GiuYFN0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
