<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241237307441000140550010000005211043277007" 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>521</nNF><dhEmi>2024-12-17T17:06:56-03:00</dhEmi><dhSaiEnt>2024-12-17T17:06:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.96b</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><CNPJ>19702203000158</CNPJ><xNome>IGREJA COMUNIDADE CRISTA SEMEAR - IGREJA COMUNIDADE CRISTA S</xNome><enderDest><xLgr>AVENIDA CARLOS DRUMOND DE ANDRADE</xLgr><nro>S/N</nro><xBairro>ITAGUA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238325055</fone></enderDest><indIEDest>9</indIEDest><email>conceitocontabilidade@uol.com.br</email></dest><det nItem="1"><prod><cProd>1440</cProd><cEAN>SEM GTIN</cEAN><xProd>POLICARB. FUME  4MM 2,100X6000X4MM</xProd><NCM>39206100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>989.0500</vUnCom><vProd>989.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>989.0500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>325.10</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>989.05</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>989.05</vNF><vTotTrib>325.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>|Voce pagou aproximadamente 32,87% em impostos, sendo:| R$ 147,07 (14,87%) em tributos federais; R$ 178,03 (18,00%) tributos estaduais; R$ 663,95 pelos produtos/servicos.|Fonte: IBPT   v24.2.A (B047CD) - 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="#NFe35241237307441000140550010000005211043277007"><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>nBryUaUJWNGMf50yZzbOnpgAYPI=</DigestValue></Reference></SignedInfo><SignatureValue>jSpg6knx2uodPDOyUGWmSQ+zT2aKOzffjGzUiIIUErmxg8zFBwXhsSHWS4QkU1YU0hr4NRq0ZsrA8Ybw50zhl786UuB37QjMpGDDi+cGqkPpbAURvaiOs3ogyyctw0Lrn4WITlwMBrOuR7Iz59gC9uIFUPg966WPMxPJKLkXQEP/21FOZsoQ7/KPNF1k4+2oRtXRdiDI0tb/2VSf92jo8hbtq1hQUN9QAZVNbMWKVTeWKkQc+pd0Bruy3DEK/XrwNKh5DSUlRslGfRjw8+2sgiavWnWTe3VWsWoG8N+/JApRcE1cL5R2y4+CQMvuLRfAnem6sJwG9w7+cQqZAcfyiw==</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="Id135242964673714"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241237307441000140550010000005211043277007</chNFe><dhRecbto>2024-12-17T17:10:16-03:00</dhRecbto><nProt>135242964673714</nProt><digVal>nBryUaUJWNGMf50yZzbOnpgAYPI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
