<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230713266837000129550010000004651043277004" 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>465</nNF><dhEmi>2023-07-11T11:43:58-03:00</dhEmi><dhSaiEnt>2023-07-11T11:43:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>06881869000179</CNPJ><xNome>CONDOMINIO RESIDENCIAL COSTA ESMERALDA</xNome><enderDest><xLgr>AVENIDA ATLANTICA</xLgr><nro>2270</nro><xBairro>PRAIA GRANDE</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11687508</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238327692</fone></enderDest><indIEDest>9</indIEDest><email>atendimento@adm21.com.br</email></dest><det nItem="1"><prod><cProd>000000000058</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRACHA GUA-039N ES-028</xProd><NCM>40070020</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>15.0000</qCom><vUnCom>3.2400</vUnCom><vProd>48.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.2400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.28</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>48.60</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>48.60</vNF><vTotTrib>15.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>|Voce pagou aproximadamente 31,46% em impostos, sendo:| R$ 6,54 (13,46%) em tributos federais; R$ 8,75 (18,00%) tributos estaduais; R$ 33,31 pelos produtos/servicos.|Fonte: IBPT   v23.1.E (66E459) - 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="#NFe35230713266837000129550010000004651043277004"><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>ThmT7ksOMsF2DaVGfscPMLC231c=</DigestValue></Reference></SignedInfo><SignatureValue>No/pMWH+7LO2DK1T7dHvRx904Ou1effkzudHnf8FfbBA2Z54gTXagclR3Vk4Mvl9v7713ArGousFFZfVJT2BFErhgi5nDPLUCSf4mA9s6xIuVXWyBMKNdzlGDo1YjjQ3ihw5d3//QD59eCaNsiu4bdn+xJtRbGgK2WpGzUIxPNkIYECgq98AVbed2R4yolG5c3fkhESPks/5aV30t/bZ5zaB4MVfxsZLXRRGjwTUQDJe4Q00FUTETFnDQxiNr2NoV1YyvlHEqy/+dM3twPeb/rhgKHhK1t4tUaJnUsR7Rjj3bB0SM7gB0izq+LYHhynGDMEsWDdz+lr1JUKm4JR2ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH/zCCBeegAwIBAgIIY8pAi+vha4swDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTAxMDUxMzMwMDBaFw0yNDAxMDUxMzMwMDBaMIIBHTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRAwDgYDVQQHDAdVQkFUVUJBMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRgwFgYDVQQLDA8wMDAwMDEwMDk5NzM1MDcxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzEZMBcGA1UECwwQQUMgU0VSQVNBIFJGQiB2NTEXMBUGA1UECwwOMjczNTMyNTIwMDAxNTAxEzARBgNVBAsMClBSRVNFTkNJQUwxJzAlBgNVBAMMHk1FVEFMIFdPUksgTFREQToxMzI2NjgzNzAwMDEyOTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJWcbAeM2Qp2NsDofZArfN/qPRaSEk9xNgFdREPnWDRr31ZHKU5JxR0BvoWTEKVkxr+q+B+vw30sGE0UyMUNhL/psNqwfC7abdAB/uLODAXMyVVkQvuvEx7wla/WtS5Oynt6mvSHEWlWLGwpJuNCMFlpCz2VwNPH3NExXXx3pSIq0T33XlB232nVpLuwHRm+jB6QRKrgmRx03xI2p64UH6rHcw8iVX91EHFHi9X/3l2th8XMCHLtoyt6s4iQCR2sTZnbKduQ3Pcvbg2Pjcqynl9Cl72VxpzYRj3WAu4yKbb0gtTXLqMoBsolck81Q89zkvVpydYTeVqgx0/VxxQpO7UCAwEAAaOCAucwggLjMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7PFBUVeo5jrpXrOgIvkIirU6h48wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2NS5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjUwgbcGA1UdEQSBrzCBrIEUV01FVEFMV09SS0BHTUFJTC5DT02gJgYFYEwBAwKgHRMbRURVQVJETyBDTEFZVE9OIERFIE9MSVZFSVJBoBkGBWBMAQMDoBATDjEzMjY2ODM3MDAwMTI5oDgGBWBMAQMEoC8TLTI1MTExOTg2MzQ3NTEwMjA4MDMwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFHi2hcpgwG9XkXyDoG3l41tp7H+6MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAI0C4lVWb5jQLSGf6iDPprSnCwW7xcp571yZb08EPTWF/a7Twn4s1ERrmxBJvQ61PdLYBXPJWa4RAaHQH9lcAGSS4xVV6A0+cxmR11CD3vAwC9xhS4jvCY7iDGMEVV+WWFBPlPVvjjO2AlnCUcSFTOMTEHqsLXdBeGK+Fj+vm1+GUhg2gLX55GNZCMKKDIwM8MbTDkPb9FhInxn1JlInPv98IGuXiFJbD0Avo6MMBPdAGrfnt6Z2+ebZAZv6S1KAog5fuI1FNwZyl9AUhkx7Ng3M8M61ybSa7LCkF16znTLgQNKln351YObTW/BDGyOpifY3T5q8DHhbl/mpN74kZyAML/MPJ0Qqjl9Sa9k5vMt0Gwgb837ljED7t6G6t/l/6ILjUd9KYgMNgT+Qqvv60z4XeX7xBB4TB+WeH0VT97fnjzB0ar3rTluo2mFEsqf0xj+vMasxCVt5DZXkGSk2sdi9ds0qyibXfRsZBCbPyY0USJSGlax/tLZXI2RZJVo0VyhXF5CJI8G2OOlFP0HbXqv1uC2FnYZPriSIRbn7yURm7cBYrGChB7an+K10BKcb++jqno84N4PxCLv4JhtwdB9TH57fPGxloMh88s8jLEa3oNq9xUsCVfcFOY2q0nPPYMkFuxVuO3biFCPiErh62KIICVFZwC8up1zFux/6T55M=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135231103638776"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230713266837000129550010000004651043277004</chNFe><dhRecbto>2023-07-11T13:54:24-03:00</dhRecbto><nProt>135231103638776</nProt><digVal>ThmT7ksOMsF2DaVGfscPMLC231c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
