<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250737307441000140550010000007031043277007" 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>703</nNF><dhEmi>2025-07-04T11:59:56-03:00</dhEmi><dhSaiEnt>2025-07-04T11:59:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99P</verProc></ide><emit><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL LTDA</xNome><xFant>METAL COMERCIAL</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>1238339098</fone></enderEmit><IE>701186415112</IE><IM>000000</IM><CNAE>4672900</CNAE><CRT>1</CRT></emit><dest><CNPJ>30434502000191</CNPJ><xNome>TOLEDO HOSPEDARIA LTDA - HOSPEDARIA RECANTO IZABELA</xNome><enderDest><xLgr>RUA NEWTON PRADO DE OLIVEIRA</xLgr><nro>110</nro><xBairro>PRAIA GRANDE</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11687562</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238331662</fone></enderDest><indIEDest>9</indIEDest><email>escritorioconceito@uol.com.br</email></dest><det nItem="1"><prod><cProd>1561</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPUMA PVC ADESIVA 22X6  I.2.1</xProd><NCM>59119000</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>2.0000</qCom><vUnCom>33.0000</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0000</vUnTrib><vDesc>9.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>504</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PRETO / BRONZE</xProd><NCM>76042920</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.8000</qCom><vUnCom>87.0000</vUnCom><vProd>243.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.8000</qTrib><vUnTrib>87.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.08</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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="3"><prod><cProd>1911</cProd><cEAN>SEM GTIN</cEAN><xProd>U 495 PTO TAMPA/INF. BALAUSTRADA CG-019  B.4-PG.19</xProd><NCM>76041010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>0.0200</vUnCom><vProd>0.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.0200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>309.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>9.90</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>299.76</vNF><vTotTrib>69.64</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 22,49% em impostos, sendo:| R$ 13,90 (4,49%) em tributos federais; R$ 55,74 (18,00%) tributos estaduais; R$ 240,02 pelos produtos/servicos.|Fonte: IBPT   v25.1.F (6A0A76) - 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="#NFe35250737307441000140550010000007031043277007"><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>NlAaBP+E9pKBsS9eLrPMb2AG4XA=</DigestValue></Reference></SignedInfo><SignatureValue>kFiaw1yLQF3hWR3Y5Sz41EXMvj+eY7wezmon9vrGZc5uiQ/Atwt89MZL6PM/au34AmN8JL262qLvXSwIh3+d4RzKnHcVRin+81mQxp8gjdB9Cw7TLmTB5g2cMvHPVuk5Aeku5BUHt72J3Ahm0C0wJ1VN0rY2XvLqpq5jrG45MUh1SohKywjp4Bap/YeCZBvSNSoQBix8Ke/sXPowJL3my+MMvEEy5yZxJS/UUHDni2PzdDSxhunpdUA7YGSaVtgb97hKfYtYWO3XabV4jnqikyNWFBkCP/Rik/VaSSs2v1UI5sK57nj8K5NwwQEhBBTtrXclOo02QgpZbOSA3w3C2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHPTCCBSWgAwIBAgIIXj4kECRd4CAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MTAyNDE4MTIwMFoXDTI1MTAyNDE4MTIwMFowgeQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEQMA4GA1UEBxMHVWJhdHViYTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yNzM1MzI1MjAwMDE1MDETMBEGA1UECxMKUHJlc2VuY2lhbDEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExNzA1BgNVBAMTLk1FVEFMIENPTUVSQ0lBTCBVTklQRVNTT0FMIExUREE6MzczMDc0NDEwMDAxNDAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDEF/+NJk9NcIPeaQn9ebueP6zHQfRDnJj2W8EgI8dk/Jc4vPLw9SepoEbnBrPaml5j2LFIFoqm0rT51+/G2OunDZqQ3xIkqdT5V8L7f+EvFqVVWxuJT+PO7hWX9HLcQ1Lkfz9IRSLEH/cN4Qq9ijhn91OfXWmC3+cgn9eb6oEonpqscUHjUSZpi/VdxFcL6B/0R4XrsYVZ9zObgnLkZ9Pzew2MewY5pdtHSfJUBtifHv9J2e8mHVd33l5uh6zLzLWbI273/PkBIr/94SBif+5W3bIZAyvOu5GR0pUzJHtJ8voPZ2Nqv8pxOIkck+6qBY0Hoz2vcUa9mNSrn8GWvpdfAgMBAAGjggJ7MIICdzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgbYGA1UdEQSBrjCBq4EUd21ldGFsd29ya0BnbWFpbC5jb22gJQYFYEwBAwKgHBMaTkFSRUxJU0UgRkVSTkFOREEgQkVSTkFSRE+gGQYFYEwBAwOgEBMOMzczMDc0NDEwMDAxNDCgOAYFYEwBAwSgLxMtMjQwNjE5OTI0MDA4MzEwMDg4MTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBTfdQRTklVMq3wVJwnptcDP56YngTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAIU0EAhb2BejG4jDDfOUmcz9sCLqyq3ulPaTKlJ4iVp0Fo1eN/NV7NtCTPmuSoQfkyL4raHuvGLhvRD1qGfLIKEEifD6R2OiBVo64igjTqE2Udh1LjPJ3JK9Lrhj/7E+yMhWwhIzOm84hxUXYWKXms5VwdrS+PNEqD2msk2e6dlsELFHGYy/bFRrdCTNyfSqxuyWY1P8BXywLh2mM60II0ftlT/Ceo7TKoZcvJLDkb6Txp4trSB40FfCD7t2pxbSGIP7oJt8TZhaN2HYykhuCAxkjb7v/E995b+gIO/CFYroxNVPL0eXIvxBYE8+amlKfcaa2Q6/H6qNDpYcs7TJKE5jZsdYepY41Ak8kjwOBRBp7FoufeSuQ9ZdH/pvMiWXMY1fg8PtU50viR7cXC3DwrvPGKwo6gNx7GW6Zi6WsdGpRzuDI6aKsTJa9X8l/NmcdkdXkhzlsR6UvWRBXxqH1xuzC2wuR4NdJOwvJ4RSbvQ3m7THemDHIDrdL60vuiG2nCR7K23Bg1qe4D6XlfmIM2ulhKVnst+78cIdgL2b/E2+g51aXZmzuYerLEVIroPulALjTm2LeP9ITSjjCPCC3Ir23I0UXsvwP7EBf23JHKnHs5uc1egeCpY3JXS3Kv8Kon6y3Jno74Sq9Qpg88f07NzWpX2iuaS6Q0NZ5wYJZY+9</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135251829490095"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250737307441000140550010000007031043277007</chNFe><dhRecbto>2025-07-04T12:01:58-03:00</dhRecbto><nProt>135251829490095</nProt><digVal>NlAaBP+E9pKBsS9eLrPMb2AG4XA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
