<?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="NFe35230413266837000129550010000003611043277009" 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>361</nNF>
                <dhEmi>2023-04-20T08:14:21-03:00</dhEmi>
                <dhSaiEnt>2023-04-20T08:14:21-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.89a</verProc>
            </ide>
            <emit>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK</xNome>
                <xFant>METAL WORK</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>1238332983</fone>
                </enderEmit>
                <IE>701050709110</IE>
                <IM>9219226</IM>
                <CNAE>4743100</CNAE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>01451148000105</CNPJ>
                <xNome>EDIFICIO VILLAGE UBATUBA</xNome>
                <enderDest>
                    <xLgr>AVENIDA GOVERNADOR ABREU SODRE,1121</xLgr>
                    <nro>1121</nro>
                    <xBairro>PEREQUE ACU</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238325744</fone>
                </enderDest>
                <indIEDest>9</indIEDest>
                <email>wmetalwork@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>000000000767</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>D 069 BCO PORTAO REQUADRO 76X38 PC-003  D.1-PG.24</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>0.5000</qCom>
                    <vUnCom>0.0100</vUnCom>
                    <vProd>0.01</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>0.5000</qTrib>
                    <vUnTrib>0.0100</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>0.00</vTotTrib>
                    <ICMS>
                        <ICMSSN102>
                            <orig>0</orig>
                            <CSOSN>102</CSOSN>
                        </ICMSSN102>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </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>000000000503</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL BRANCO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>5.5000</qCom>
                    <vUnCom>41.1300</vUnCom>
                    <vProd>226.22</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>5.5000</qTrib>
                    <vUnTrib>41.1300</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>71.14</vTotTrib>
                    <ICMS>
                        <ICMSSN102>
                            <orig>0</orig>
                            <CSOSN>102</CSOSN>
                        </ICMSSN102>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </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>226.22</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>226.22</vNF>
                    <vTotTrib>71.14</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>6</qVol>
                    <marca>VARIAS</marca>
                    <pesoL>0.000</pesoL>
                    <pesoB>0.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>361</nFat>
                    <vOrig>226.22</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>226.22</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-04-21</dVenc>
                    <vDup>226.22</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>99</tPag>
                    <xPag>Fiado</xPag>
                    <vPag>226.22</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>VENDA NO:44334.|Voce pagou aproximadamente 31,45% em impostos, sendo:| R$ 30,43 (13,45%) em tributos federais; R$ 40,72 (18,00%) tributos estaduais; R$ 155,07 pelos produtos/servicos.|Fonte: IBPT   v22.1.E (2C46F9) - 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="#NFe35230413266837000129550010000003611043277009">
                    <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>tkHwbJZQTKsS6s2Q1DEJ++S7yUg=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>KMX5X5tzpQh8ugZjcuGhCUHJMzXqsxyzq1dboAlgDfa9g/MchcFRhNN99vHfqCrH5rMzbJQbc4lw+sknfL2gvWe6Q7B5UUTI8MKsPXuYI787rrUdjcS7DjbwUoIZui5uRkh9O1Vxl9N0sVsCzCQDQDRuNpJREOEPnw09nHd4ZPBp9NONT1g/O06b/DbRs9A9YZ7D/nYPYd2JUWBbWz15sNgc3S1fxG4865TNfLC3jBci9HD016018JapzvJMorLD24iTe17CYNHsMu7XF8ZEPkzScq3H5fXxBgiJmMnQTl6V4lesmE/MIxsVLYYeQbEDflCSmn2bnWLoO0yLmB7F8w==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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        <infProt Id="Id135230597348625">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230413266837000129550010000003611043277009</chNFe>
            <dhRecbto>2023-04-20T08:19:57-03:00</dhRecbto>
            <nProt>135230597348625</nProt>
            <digVal>tkHwbJZQTKsS6s2Q1DEJ++S7yUg=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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