<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33231002464189000107550050002326171350744078" versao="4.00"><ide><cUF>33</cUF><cNF>35074407</cNF><natOp>VENDA C/ICMS C/IPI/ VENDA PROD.EST C/ST</natOp><mod>55</mod><serie>5</serie><nNF>232617</nNF><dhEmi>2023-10-09T08:13:00-03:00</dhEmi><dhSaiEnt>2023-10-09T08:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>02464189000107</CNPJ><xNome>FERRAGENS 3F DO BRASIL LTDA</xNome><xFant>3F</xFant><enderEmit><xLgr>AV. GOV ROBERTO SILVEIRA</xLgr><nro>3110</nro><xCpl>FUNDOS</xCpl><xBairro>CONSELHEIRO PAULINO</xBairro><cMun>3303401</cMun><xMun>NOVA FRIBURGO</xMun><UF>RJ</UF><CEP>28635000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2225250030</fone></enderEmit><IE>75780826</IE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL 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>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238339098</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE><email>wmetalcomercial@gmail.com</email></dest><det nItem="1"><prod><cProd>2312ZCR</cProd><cEAN>7898230930418</cEAN><xProd>FECH P/ GAVETA RC=180 A=31MM D</xProd><NCM>83013000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>8.45500000</vUnCom><vProd>253.65</vProd><cEANTrib>7898230930418</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.45500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.65</vBC><pICMS>12.0000</pICMS><vICMS>30.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.65</vBC><pIPI>6.5000</pIPI><vIPI>16.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.21</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>529/11450BR</cProd><cEAN>7899105863459</cEAN><xProd>FECH PERFIL ESTR BR 28 CIL 50</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>102.0000</qCom><vUnCom>37.47754902</vUnCom><vProd>3822.71</vProd><cEANTrib>7899105863459</cEANTrib><uTrib>PC</uTrib><qTrib>102.0000</qTrib><vUnTrib>37.47754902</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3822.71</vBC><pICMS>12.0000</pICMS><vICMS>458.72</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>7589.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>907.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3363.99</vBC><pPIS>1.6500</pPIS><vPIS>55.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3363.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>255.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>529/11450PP</cProd><cEAN>7899105863480</cEAN><xProd>FECH PERFIL ESTR BR 28 CIL 50</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>84.0000</qCom><vUnCom>37.47750000</vUnCom><vProd>3148.11</vProd><cEANTrib>7899105863480</cEANTrib><uTrib>PC</uTrib><qTrib>84.0000</qTrib><vUnTrib>37.47750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3148.11</vBC><pICMS>12.0000</pICMS><vICMS>377.78</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>6250.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>747.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2770.33</vBC><pPIS>1.6500</pPIS><vPIS>45.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2770.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>210.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6115/50PP-S</cProd><cEAN>7899476943682</cEAN><xProd>FECH BICO PAPAGAIO BROCA 15 CI</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>32.11000000</vUnCom><vProd>385.32</vProd><cEANTrib>7899476943682</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>385.32</vBC><pICMS>12.0000</pICMS><vICMS>46.23</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>765.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>91.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.09</vBC><pPIS>1.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>6115/50BR-S</cProd><cEAN>7899476925381</cEAN><xProd>FECH BICO PAPAGAIO BROCA 15 CI</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>32.11000000</vUnCom><vProd>770.64</vProd><cEANTrib>7899476925381</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>32.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>770.64</vBC><pICMS>12.0000</pICMS><vICMS>92.48</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>1530.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>182.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>678.16</vBC><pPIS>1.6500</pPIS><vPIS>11.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>678.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>629/50BR</cProd><cEAN>7899476938565</cEAN><xProd>FECH BICO PAPAGAIO BROCA 28 CI</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>26.26750000</vUnCom><vProd>315.21</vProd><cEANTrib>7899476938565</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.26750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>315.21</vBC><pICMS>12.0000</pICMS><vICMS>37.83</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>625.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.38</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>629/50PP</cProd><cEAN>7899476927736</cEAN><xProd>FECH BICO PAPAGAIO BROCA 28 CI</xProd><NCM>83014000</NCM><CEST>1007500</CEST><cBenef /><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>26.26750000</vUnCom><vProd>315.21</vProd><cEANTrib>7899476927736</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.26750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>315.21</vBC><pICMS>12.0000</pICMS><vICMS>37.82</vICMS><modBCST>4</modBCST><pMVAST>98.5400</pMVAST><vBCST>625.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>74.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.39</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9010.85</vBC><vICMS>1081.30</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>17386.54</vBCST><vST>2078.72</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9010.85</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>16.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>130.84</vPIS><vCOFINS>602.65</vCOFINS><vOutro>0</vOutro><vNF>11106.06</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>19451038004104</CNPJ><xNome>RODOVIARIO CAMILO DOS SANTOS FILHO LTDA</xNome><IE>11372643</IE><xEnder>AV GOVERNADOR ROBERTO SILVEIRA, 3750</xEnder><xMun>NOVA FRIBURGO</xMun><UF>RJ</UF></transporta><vol><qVol>32</qVol><esp>VOLUMES</esp><pesoL>120.162</pesoL><pesoB>125.602</pesoB></vol></transp><cobr><fat><nFat>5000232617</nFat><vOrig>11106.06</vOrig><vDesc>0</vDesc><vLiq>11106.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-06</dVenc><vDup>3897.38</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-20</dVenc><vDup>1802.17</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-04</dVenc><vDup>1802.17</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-18</dVenc><vDup>1802.17</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-01</dVenc><vDup>1802.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11106.06</vPag></detPag></pag><infAdic><infAdFisco>PROTOCOLO ICMS 32, DE 17 DE JULHO DE 2014.</infAdFisco><infCpl>Mercadoria de NCM 8301.30.00 nao sujeita ao ICMS-ST, nos termos da clausula 7º, §8º do Convenio ICMS 142/2018, uma vez que possui aplicacao exclusiva no setor moveleiro, nao sendo aplicada na construcao civil. Pedido:APQY0</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe33231002464189000107550050002326171350744078"><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>ANz9yoIUTUUhCqm16E1NILm74VY=</DigestValue></Reference></SignedInfo><SignatureValue>rXq9jNzaKyWTqpkMTRIVgLYwOyBkjeKQFmx8sPe5HPVpBHyZTgaLU0S5Db7oeuyCzFW7/OAsMOVEd8hhgWH4JYPKGodyXMrcs/V3cLcvh1XYRKgeyLQlJ5DCCIgGTQG5nCIlucJ4LCz84+PYq4eN05/jaeBSPeCF3jha9RM0nU6CX8o6updOPP4iyxPPctyRiW9GrCWwDQS5Y4jO9bgmvpEaqLelBXRgUCOVOvRdhbBJWGK+shIr0vHPeAYjldZusf529hEx7IKFP2wxEbfivLwZMlSSYySdMeyDmcCdgfY6Us+Z8p5fJFUaQ64lfbuoiKet1ME0R3ARhXLWpgzy/g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202309211511</verAplic><chNFe>33231002464189000107550050002326171350744078</chNFe><dhRecbto>2023-10-09T09:20:09-03:00</dhRecbto><nProt>333230220197699</nProt><digVal>ANz9yoIUTUUhCqm16E1NILm74VY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>