<?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 versao="4.00" Id="NFe35240949103919000108550010000016851687373446">
            <ide>
                <cUF>35</cUF>
                <cNF>68737344</cNF>
                <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERC</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>1685</nNF>
                <dhEmi>2024-09-23T17:43:32-03:00</dhEmi>
                <dhSaiEnt>2024-09-23T17:43:32-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3539806</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>6</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>8.9.6</verProc>
            </ide>
            <emit>
                <CNPJ>49103919000108</CNPJ>
                <xNome>WORD ALUMINIO COMERCIO DE PERFIS LTDA</xNome>
                <xFant>ALUMIWORLD 02</xFant>
                <enderEmit>
                    <xLgr>RUA MARTINI</xLgr>
                    <nro>311</nro>
                    <xBairro>VILA ACOREANA</xBairro>
                    <cMun>3539806</cMun>
                    <xMun>POA</xMun>
                    <UF>SP</UF>
                    <CEP>08557230</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1141307171</fone>
                </enderEmit>
                <IE>546262011111</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3550308</cMun>
                    <xMun>SAO PAULO</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <autXML>
                <CNPJ>04812514000100</CNPJ>
            </autXML>
            <det nItem="1">
                <prod>
                    <cProd>D143NT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL DE ALUMINIO - NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>187.6867000000</vUnCom>
                    <vProd>2815.30</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>187.6867000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>591.02</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2815.30</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>506.75</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>49103919000108</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>2308.55</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>15.01</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>2308.55</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>69.26</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>D103NT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL DE ALUMINIO - NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>121.1900000000</vUnCom>
                    <vProd>1211.90</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>121.1900000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>254.41</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1211.90</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>218.14</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>49103919000108</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>993.76</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>6.46</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>993.76</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>29.81</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>A022NT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL DE ALUMINIO L. BOX LISO- NATURAL</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>49.0400000000</vUnCom>
                    <vProd>735.60</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>49.0400000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>154.43</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>735.60</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>132.41</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>49103919000108</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>603.19</vBC>
                            <pPIS>0.6500</pPIS>
                            <vPIS>3.92</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>603.19</vBC>
                            <pCOFINS>3.0000</pCOFINS>
                            <vCOFINS>18.10</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>4762.80</vBC>
                    <vICMS>857.30</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>4762.80</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>25.39</vPIS>
                    <vCOFINS>117.17</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>4762.80</vNF>
                    <vTotTrib>999.86</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <vol>
                    <qVol>40</qVol>
                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                    <pesoL>176.400</pesoL>
                    <pesoB>176.400</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>4762.80</vPag>
                </detPag>
            </pag>
            <infAdic>
                <obsCont xCampo="Obs1">
                    <xTexto>PEDIDO 1048 MATERIAL PARA BENEFICIAMENTO Cond. pagto: A VIST</xTexto>
                </obsCont>
                <obsCont xCampo="Obs2">
                    <xTexto>A - DINHEIRO/CHEQUE</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="#NFe35240949103919000108550010000016851687373446">
                    <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>UFMPzSTDTdjBN9d1ZFj5i7ZAn5s=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>OTiaTYnAg/C6ho5ZEZl0iheTOzDNeP28L5hUauvJWK65UyqCqFvCaY+ho84uVYGmk8FI3zvSdYCWwHBjYXPiCOssnomBTTQ3bVmflqRbN6KfT0FL7GPVRkG3B1pgkv5nZDJbWkxMOf6TFU7e42CgnHeQCcqHUVktbp2r0WWFuMMQbUQa9tyIb8yo/T36WbmNvjc867SEDqAagRLd88AlDW1rJ6OGptcIx2nW8EqIeXjL27yBfp17+UhgsMjgpq1v4VMBllCTpH8Ie/fB7N66MlkSd715CZGL5kcjECD1T2MJe/CDwDXHeRhPB6bNt9uSVUgzHFbb1hDwOa8m8mOQTQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135242125446880">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35240949103919000108550010000016851687373446</chNFe>
            <dhRecbto>2024-09-23T17:43:48-03:00</dhRecbto>
            <nProt>135242125446880</nProt>
            <digVal>UFMPzSTDTdjBN9d1ZFj5i7ZAn5s=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
