<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211205151518000140550030005008851000041633" versao="4.00"><ide><cUF>35</cUF><cNF>00004163</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>3</serie><nNF>500885</nNF><dhEmi>2021-12-01T23:21:26-03:00</dhEmi><dhSaiEnt>2021-12-01T23:21:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556701</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.3.6000.149</verProc></ide><emit><CNPJ>05151518000140</CNPJ><xNome>BELENUS LTDA</xNome><xFant>BELENUS LTDA</xFant><enderEmit><xLgr>R CDOR JOAO LUCAS</xLgr><nro>300</nro><xBairro>DISTRITO INDUSTRIAL BENEDITO STORANI</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13288184</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935177000</fone></enderEmit><IE>714089264110</IE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>ROD OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1238339110</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE><email>wmetalcomercial@gmail.com</email></dest><det nItem="1"><prod><cProd>AAPNPZ4.2X19A2</cProd><cEAN>7890203018796</cEAN><xProd>P. AA PN. C/ PH 4.2 X 19 INOX A2</xProd><NCM>73181400</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CT</uCom><qCom>20.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>370.00</vProd><cEANTrib>7890203018796</cEANTrib><uTrib>CT</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>370.00</vBC><pICMS>18.00</pICMS><vICMS>66.60</vICMS><modBCST>4</modBCST><pMVAST>81.00</pMVAST><vBCST>736.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.00</vBC><pIPI>10.00</pIPI><vIPI>37.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>370.00</vBC><pPIS>1.65</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA= 81,00%; pIcmsSt= 18,00%; BcIcmsSt= 736,67; vIcmsSt= 66,00Artigo 313-Y do RICMS/SP</infAdProd></det><det nItem="2"><prod><cProd>AACHPZ4.2X25A2</cProd><cEAN>7890203019434</cEAN><xProd>P. AA CH. C/ PH 4.2 X 25 A2</xProd><NCM>73181400</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>17.8560000000</vUnCom><vProd>89.28</vProd><cEANTrib>7890203019434</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>89.28</vBC><pICMS>18.00</pICMS><vICMS>16.07</vICMS><modBCST>4</modBCST><pMVAST>81.00</pMVAST><vBCST>177.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.28</vBC><pIPI>10.00</pIPI><vIPI>8.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IVA= 81,00%; pIcmsSt= 18,00%; BcIcmsSt= 177,76; vIcmsSt= 15,93Artigo 313-Y do RICMS/SP</infAdProd></det><det nItem="3"><prod><cProd>POP412AP</cProd><cEAN>7890203127931</cEAN><xProd>REB. REPUXO PRETO 4.0 X 12 ACO / ALUMINIO</xProd><NCM>83082000</NCM><CFOP>5102</CFOP><uCom>MI</uCom><qCom>4.0000</qCom><vUnCom>100.6150000000</vUnCom><vProd>402.46</vProd><cEANTrib>7890203127931</cEANTrib><uTrib>MI</uTrib><qTrib>4.0000</qTrib><vUnTrib>100.6150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>402.46</vBC><pICMS>18.00</pICMS><vICMS>72.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>402.46</vBC><pIPI>10.00</pIPI><vIPI>40.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>402.46</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>POP412AB</cProd><cEAN>7890203144877</cEAN><xProd>REB. REPUXO BRANCO 4.0 X 12 ACO / ALUMINIO</xProd><NCM>83082000</NCM><CFOP>5102</CFOP><uCom>MI</uCom><qCom>4.0000</qCom><vUnCom>100.6150000000</vUnCom><vProd>402.46</vProd><cEANTrib>7890203144877</cEANTrib><uTrib>MI</uTrib><qTrib>4.0000</qTrib><vUnTrib>100.6150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>402.46</vBC><pICMS>18.00</pICMS><vICMS>72.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>402.46</vBC><pIPI>10.00</pIPI><vIPI>40.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>402.46</vBC><pPIS>1.65</pPIS><vPIS>6.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1264.20</vBC><vICMS>227.55</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>914.43</vBCST><vST>81.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1264.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>126.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.86</vPIS><vCOFINS>96.09</vCOFINS><vOutro>0.00</vOutro><vNF>1472.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13834139000182</CNPJ><xNome>2ELOG EXPRESS TRANSPORTES LTDA</xNome><IE>336592754118</IE><xEnder>AV BELO CAMPO 302 - JARDIM PRESIDENTE DUTRA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>19.020</pesoL><pesoB>19.020</pesoB></vol></transp><cobr><fat><nFat>000500885</nFat><vOrig>1472.56</vOrig><vDesc>0.00</vDesc><vLiq>1472.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-01</dVenc><vDup>1472.56</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1472.56</vPag></detPag></pag><infAdic><infAdFisco>NAO ACEITAMOS DEVOLUCAO SEM PREVIO ACORDO. OPTE PELO PAGAMENTO ATRAVES DO DDA, E MAIS RAPIDO E SEGURO. NAO NOS RESPONSABILIZAMOS POR POSSIVEIS FRAUDES NOS BOLETOS DE COBRANCA.</infAdFisco></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="#NFe35211205151518000140550030005008851000041633"><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>ScM3bMX5gE7mrepWAwe2JMKFxII=</DigestValue></Reference></SignedInfo><SignatureValue>w7YoVXsYTg7ALOuMRAwYl6eDa4lQXTnuV87TRWHqHKy2nxAP6z8cQu8JZsH/CfEKd2uYNc16V91e4FmKDBW2nGd866VixjB9gW1bXyQApUGm3V74pmaOMQmNq9KEuOJ7VhXAA+jKADSbiZ5kqtNLrwcNdXR78pQdL1Nxc+mYk2cE3axfGGM+xsJMn+HcxQ0SWYy/Ht0/xXe6ikweuo/SsfaZDqTrTvNnktJ9/KKI9jgHoIiiPw90FoWefqgPB99J0GjUYH+HBjrG9xu6KfwhsmEf9UpxJmQDEmAEAQd0ybwUXdpOQgn4A+a80pCpc6bRcWE0g7ZdsFOn1d1kIjJ+cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211450822561"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211205151518000140550030005008851000041633</chNFe><dhRecbto>2021-12-01T23:23:15-03:00</dhRecbto><nProt>135211450822561</nProt><digVal>ScM3bMX5gE7mrepWAwe2JMKFxII=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>