<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251137307441000140550010000008241043277003" 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>824</nNF><dhEmi>2025-11-17T10:47:26-03:00</dhEmi><dhSaiEnt>2025-11-17T10:47:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99P</verProc></ide><emit><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL 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>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238339098</fone></enderEmit><IE>701186415112</IE><IM>000000</IM><CNAE>4672900</CNAE><CRT>1</CRT></emit><dest><CNPJ>29173851000118</CNPJ><xNome>CONDOMINIO ACQUA MARINE -</xNome><enderDest><xLgr>RUA GALEAO COUTINHO</xLgr><nro>105</nro><xBairro>ITAGUA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1297618808</fone></enderDest><indIEDest>9</indIEDest><email>acquamarine@hotmail.com</email></dest><det nItem="1"><prod><cProd>1338</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA RETANGULAR 4X2 - 100X50MM - BRANCA  E.2.12</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.4600</vUnCom><vProd>27.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.4600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.45</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>27.30</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>27.30</vNF><vTotTrib>9.45</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.|Voce pagou aproximadamente 34,58% em impostos, sendo:| R$ 4,53 (16,59%) em tributos federais; R$ 4,91 (17,99%) tributos estaduais; R$ 17,86 pelos produtos/servicos.|Fonte: IBPT   v25.1.F (6A0A76) - 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="#NFe35251137307441000140550010000008241043277003"><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>Py9v4s5+jsp6IvleOVCKBiWOBkU=</DigestValue></Reference></SignedInfo><SignatureValue>EFe6DepBZ/aQbirmAio1tCE8zbrNBIE1qCdLAjU9e6xhi/NVS73GaHgYZOPtGDJSDWy0qnTpXrGlSsHFf2Sz1BAF8YqtXxalNuMtUlO2ukcAFZcXIiUlxfumhMUsZrdouZ19tlMdCUyv0STEpDwhCGUTnGIim8F5BdgiuqayMd+aDNNw63B+faIZSWTyERWx5vDFpyvBJC5YfZblfjfgdfg2JFZYrp/7H+RxksYmDQMdYfut1JwtOenPEovW3jlCaEEgGQfMmiTZak4b0YzZEtY8NLCsatIE9sVKpNrqEAdRyRbcqqg8g4ypDcuycs+5pLiOnmwE/xjUSCT2Bded9Q==</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="Id135253520987342"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251137307441000140550010000008241043277003</chNFe><dhRecbto>2025-11-17T10:52:44-03:00</dhRecbto><nProt>135253520987342</nProt><digVal>Py9v4s5+jsp6IvleOVCKBiWOBkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
