<?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="NFe35260113266837000129550010000010681043277002" 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>1068</nNF><dhEmi>2026-01-12T09:54:26-03:00</dhEmi><dhSaiEnt>2026-01-12T09:54:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v8.04Z</verProc></ide><emit><CNPJ>13266837000129</CNPJ><xNome>METAL WORK UNIPESSOAL LTDA</xNome><xFant>METAL WORK</xFant><enderEmit><xLgr>RUA MARIA PAULA DOS SANTOS</xLgr><nro>S/N</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11691046</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238339098</fone></enderEmit><IE>701050709110</IE><IM>000000</IM><CNAE>4743100</CNAE><CRT>1</CRT></emit><dest><CPF>01963454804</CPF><xNome>EMILIO GIANNELLA NETO</xNome><enderDest><xLgr>ESTRADA ALMADA</xLgr><nro>0</nro><xBairro>PICINGUABA</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12982601236</fone></enderDest><indIEDest>9</indIEDest><email>wmetalcomercial@gmail.com</email></dest><det nItem="1"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL BRANCO</xProd><NCM>76042100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>181.0000</qCom><vUnCom>83.0000000000</vUnCom><vProd>15023.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>181.0000</qTrib><vUnTrib>83.0000000000</vUnTrib><vDesc>23.00</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4724.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>15023.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>23.00</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>15000.00</vNF><vTotTrib>4724.73</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 31,45% em impostos, sendo:| R$ 2.020,59 (13,45%) em tributos federais; 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