<?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="NFe35231108206167000115550010000147261195949277">
            <ide>
                <cUF>35</cUF>
                <cNF>19594927</cNF>
                <natOp>VENDAS</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>14726</nNF>
                <dhEmi>2023-11-16T00:00:00-03:00</dhEmi>
                <dhSaiEnt>2023-11-16T00:00:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>1.0.0.0</verProc>
            </ide>
            <emit>
                <CNPJ>08206167000115</CNPJ>
                <xNome>LINEAL COM. DE ALUMINIO LTDA.-ME.</xNome>
                <xFant>ALCONVALE</xFant>
                <enderEmit>
                    <xLgr>ESTRADA MARTINS GUIMARAES</xLgr>
                    <nro>291</nro>
                    <xBairro>VL. TESOURO</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12221520</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1239125810</fone>
                </enderEmit>
                <IE>645489069112</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>RODOVIA 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>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>3814</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIS DE ALUMINIO 6MTS DIVERSOS PRETO PINTADO</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>20.6000</qCom>
                    <vUnCom>36.8600000000</vUnCom>
                    <vProd>759.32</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>20.6000</qTrib>
                    <vUnTrib>36.8600000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>259.08</vTotTrib>
                    <ICMS>
                        <ICMSSN101>
                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>2.8200</pCredSN>
                            <vCredICMSSN>21.41</vCredICMSSN>
                        </ICMSSN101>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pPIS>0.0000</pPIS>
                            <vPIS>0.00</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>0.00</vBC>
                            <pCOFINS>0.0000</pCOFINS>
                            <vCOFINS>0.00</vCOFINS>
                        </COFINSAliq>
                    </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>759.32</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>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>759.32</vNF>
                    <vTotTrib>259.08</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <vol>
                    <qVol>0</qVol>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>759.32</vPag>
                    <card>
                        <tpIntegra>2</tpIntegra>
                    </card>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, PERMITE APROVEITAMENTO DE CREDITO DE ICMS REF. ALIQUOTA 2,82 % NO VALOR R$ 21,41; CFOP 5102 = 759,32 ;</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="#NFe35231108206167000115550010000147261195949277">
                    <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>A9gFrhUvN8ORE3DUFzr6KVjLMPw=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>gdyFKz9H9sbykFiWqLoq3+MucL+zTGeebYxoFSFuK9qoy3H2KRhSbrneId2ZtfUvpqbNc2z3+E18fhtDFixLAGqoojt322kPl2iaBUuqiruyYnbSmqCOnFPnMbQx1WPVETRQIrn9mV1yabXAZCxncLumeTzt5spaxYqHSUrALhp3qsY20y3GukM3MdaU30qutTFQAy5bacJ57WQa2XFwu0oqtTqmdkNuzvDBuR0JS8SOENGnXo4oZQHvy7ec6Hqzoy8m6X+PPBQoKn6l2SLh9Xcy8avUq3/SlQrsJLB4/7quea85MFNnPBO3dFtPRptvhIEFrJ6E/UBiC0/n46u66Q==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135231986416074">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35231108206167000115550010000147261195949277</chNFe>
            <dhRecbto>2023-11-16T18:04:45-03:00</dhRecbto>
            <nProt>135231986416074</nProt>
            <digVal>A9gFrhUvN8ORE3DUFzr6KVjLMPw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
