<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe35211020453139000106550010000236051000798443" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>00079844</cNF>
                <natOp>Venda de Mercadoria adquirida ou recebida de terceiros</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>23605</nNF>
                <dhEmi>2021-10-26T14:45:27-03:00</dhEmi>
                <dhSaiEnt>2021-10-26T14:55:27-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3550308</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>3</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>3</indPres>
                <procEmi>0</procEmi>
                <verProc>434</verProc>
            </ide>
            <emit>
                <CNPJ>20453139000106</CNPJ>
                <xNome>GF SERRANO MOLDURAS E DECORACOES EIRELIEPP</xNome>
                <xFant>GF SERRANO</xFant>
                <enderEmit>
                    <xLgr>Rua Sao Caetano</xLgr>
                    <nro>599</nro>
                    <xCpl>599/605</xCpl>
                    <xBairro>Luz</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>01104001</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>33273333</fone>
                </enderEmit>
                <IE>143624470115</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK 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>1232339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>011.4.0596-6</cProd>
                    <cEAN>7897105810329</cEAN>
                    <xProd>PROLONG ALUM 1" X 02,5 CM BRILHANTE</xProd>
                    <NCM>76041021</NCM>
                    <CEST>0802200</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>30.0000</qCom>
                    <vUnCom>4.7000000000</vUnCom>
                    <vProd>141.00</vProd>
                    <cEANTrib>7897105810329</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>30.0000</qTrib>
                    <vUnTrib>4.7000000000</vUnTrib>
                    <vFrete>12.50</vFrete>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>5.92</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>3.10</pCredSN>
                            <vCredICMSSN>4.37</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>011.4.1148-0</cProd>
                    <cEAN>7897105871313</cEAN>
                    <xProd>SUPORTE DE FENDA ZM/CR-06MM-50PÇS</xProd>
                    <NCM>79070090</NCM>
                    <CEST>0802200</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>5102</CFOP>
                    <uCom>PT</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>65.0000000000</vUnCom>
                    <vProd>130.00</vProd>
                    <cEANTrib>7897105871313</cEANTrib>
                    <uTrib>PT</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>65.0000000000</vUnTrib>
                    <vFrete>12.50</vFrete>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>17.49</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>3.10</pCredSN>
                            <vCredICMSSN>4.03</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>011.4.0741-0</cProd>
                    <cEAN>7897105811395</cEAN>
                    <xProd>SUPORTE TUCANO N.3 (GD) CROMADO</xProd>
                    <NCM>94039090</NCM>
                    <CEST>2804000</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>8.0000</qCom>
                    <vUnCom>15.9000000000</vUnCom>
                    <vProd>127.20</vProd>
                    <cEANTrib>7897105811395</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>8.0000</qTrib>
                    <vUnTrib>15.9000000000</vUnTrib>
                    <vFrete>12.50</vFrete>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>7.40</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>3.10</pCredSN>
                            <vCredICMSSN>3.94</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>011.4.1604-6</cProd>
                    <cEAN>7897105800955</cEAN>
                    <xProd>PROTETOR DE BORDA-100 GR</xProd>
                    <NCM>38249989</NCM>
                    <CEST>2804300</CEST>
                    <indEscala>S</indEscala>
                    <CFOP>5102</CFOP>
                    <uCom>TB</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>62.5000000000</vUnCom>
                    <vProd>187.50</vProd>
                    <cEANTrib>7897105800955</cEANTrib>
                    <uTrib>TB</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>62.5000000000</vUnTrib>
                    <vFrete>12.50</vFrete>
                    <indTot>1</indTot>
                    <nItemPed>0</nItemPed>
                </prod>
                <imposto>
                    <vTotTrib>187.50</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>3.10</pCredSN>
                            <vCredICMSSN>5.81</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.00</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCPUFDest>0.00</vFCPUFDest>
                    <vICMSUFDest>0.00</vICMSUFDest>
                    <vICMSUFRemet>0.00</vICMSUFRemet>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>585.70</vProd>
                    <vFrete>50.00</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>635.70</vNF>
                    <vTotTrib>218.31</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>00235274000160</CNPJ>
                    <xNome>KASHI MANIPULACAO E PROMOCOES DE VENDAS LTDACORREIOS</xNome>
                    <IE>ISENTO</IE>
                    <xEnder>RUA PEDRO VICENTE</xEnder>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>cx</esp>
                    <pesoL>4.820</pesoL>
                    <pesoB>4.820</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>79844</nFat>
                    <vOrig>635.70</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>635.70</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-11-24</dVenc>
                    <vDup>635.70</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>01</tPag>
                    <vPag>635.70</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>ORDEM DE COMPRAS Nº 2098[DOC ME EPP]DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI[DOC ME EPP] [APROV CRED]PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 18,15 CORRESPONDENTE A ALIQUOTA DE 3,1% NOS TERMOS DO ARTIGO 23 DA LC 123[APROV CRED]</infCpl>
                <obsCont xCampo="Pedido">
                    <xTexto>1764987</xTexto>
                </obsCont>
            </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="#NFe35211020453139000106550010000236051000798443">
                    <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>gdh1jMT96w+fvDJ3BmqFoJ97IvE=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>LIjxmJ79UpBB6ZHCpasqtjVzoIEP5Mp5g9f1nVEIXtrP22AwbT/Zx8QS1HX7NSSQtpO9famWuO9g4fvAG4OnsOaiu1r9FOTvCsS8lgi8if+ZRTXfj3W4t1kqVdMCDAtUaLyLlGZsctPL7RCy0EG+YM/amPlrkgJYqDOWsJOWY/jDi4c5EIKZCqRIkPF7TshLuDZJOy3BszXX4bAUydMLI4XKQEXtKCTPiWLQuwle5FccjZFT0lj5pvSTVBfxDZux2cy94MTQ+z4W4GqM3OwMgWpmePnMH+wdPO5oD+Yqtk23qgkV2T7+9sU1IcwZUd3RulVLhZWu7YgwgaSyPDPtPA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135211262713289">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211020453139000106550010000236051000798443</chNFe>
            <dhRecbto>2021-10-26T14:45:30-03:00</dhRecbto>
            <nProt>135211262713289</nProt>
            <digVal>gdh1jMT96w+fvDJ3BmqFoJ97IvE=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
