﻿<?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="NFe35201013266837000129550010000001311043277001" 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>131</nNF><dhEmi>2020-10-23T16:07:59-03:00</dhEmi><dhSaiEnt>2020-10-23T16:07:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.75b</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>11680000</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>10932639000240</CNPJ><xNome>CONDE SUPERMERCADO LTDA</xNome><enderDest><xLgr>RUA RIO GRANDE DO SUL</xLgr><nro>522</nro><xCpl>LOJA 4</xCpl><xBairro>CENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12393247101</fone></enderDest><indIEDest>1</indIEDest><IE>701050328114</IE><email>supermercado04@condesupermercados.com.br</email></dest><det nItem="1"><prod><cProd>000000001697</cProd><cEAN>SEM GTIN</cEAN><xProd>PUXADOR SIMPLES BRANCO - F.4.21</xProd><NCM>39259090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.0000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</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><det nItem="2"><prod><cProd>000000000974</cProd><cEAN>SEM GTIN</cEAN><xProd>POLI 003 BCO U POLI REM. BORDAS 4MM 3415</xProd><NCM>76042100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</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><det nItem="3"><prod><cProd>000000000503</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL BRANCO</xProd><NCM>76042920</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.7000</qCom><vUnCom>61.9000</vUnCom><vProd>105.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.7000</qTrib><vUnTrib>61.9000</vUnTrib><vDesc>20.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>32.04</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>111.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>20.25</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>91.00</vNF><vTotTrib>33.52</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REFERENTE VENDA NO 14289/14298|Voce pagou aproximadamente 30,12% em impostos, sendo:| R$ 14,60 (13,12%) em tributos federais; R$ 18,91 (17,00%) tributos estaduais; R$ 77,74 pelos produtos/servicos.|Fonte: IBPT   v20.2.A (02C353) - 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="#NFe35201013266837000129550010000001311043277001"><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>ByYXm+DZZS2ygUa2UGYIFTEtHpU=</DigestValue></Reference></SignedInfo><SignatureValue>VEBig4bET+kDgI5jrRpYLcmxzeT8LMeo+tQbNd0k9A9OVBDnGJTtpIezhGVBh1sISOGQ5lT2JUR0V6qIy/2PtVgbJg380fm3jV6RWI/bL10hRqkV4ruBRyxixpmtGC7/I2ly6WcArAoujxxx3My82FjumkFAW5RcN3ytoLZ0tRqdOpaXsXKVcay4qX6AjxhusKlPOrT802Vp4wlv4GCFoqnLSwVjWj7RFGzfprBOh6iFKPcVK9ykUSpMM+WvFs6zYDwvf/SqgisSGY7lCRHeVGfYiWuKkzdFGvzuOkWpaTDkhwO3TUDsf04po0bYuyeOL4FAaovwJw0bvSyDaSmczg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201013266837000129550010000001311043277001</chNFe><dhRecbto>2020-10-23T16:16:27-03:00</dhRecbto><nProt>135200962261909</nProt><digVal>ByYXm+DZZS2ygUa2UGYIFTEtHpU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
