<?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="NFe43240592175892000180550020002332061502668780" versao="4.00">
            <ide>
                <cUF>43</cUF>
                <cNF>50266878</cNF>
                <natOp>6101 - VENDA NOSSA PRODUCAO FORA ESTADO</natOp>
                <mod>55</mod>
                <serie>2</serie>
                <nNF>233206</nNF>
                <dhEmi>2024-05-07T10:41:00-03:00</dhEmi>
                <dhSaiEnt>2024-05-07T10:41:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>4323309</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>TDSNFE</verProc>
            </ide>
            <emit>
                <CNPJ>92175892000180</CNPJ>
                <xNome>ALUMICONTE COMP DE ALUM. LTDA</xNome>
                <enderEmit>
                    <xLgr>R CONDE PORTO ALEGRE 1000</xLgr>
                    <nro>.</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>4323309</cMun>
                    <xMun>VILA FLORES</xMun>
                    <UF>RS</UF>
                    <CEP>95334000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>5434474000</fone>
                </enderEmit>
                <IE>3280000744</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <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>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>CON370NPC</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CONTRAFECHO LATERAL POLIAMIDA PRETO PARA</xProd>
                    <NCM>39259010</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>6101</CFOP>
                    <uCom>PC</uCom>
                    <qCom>100.0000</qCom>
                    <vUnCom>0.6720</vUnCom>
                    <vProd>67.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>100.0000</qTrib>
                    <vUnTrib>0.6720000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>74222</xPed>
                    <nFCI>52A29258-59A0-44FB-AE6F-6D66D2EA0B09</nFCI>
                </prod>
                <imposto>
                    <vTotTrib>21.06</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>5</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>67.20</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>8.06</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>67.20</vBC>
                            <pIPI>3.25</pIPI>
                            <vIPI>2.18</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>59.14</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.98</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>59.14</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.49</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 52A29258-59A0-44FB-AE6F-6D66D2EA0B09.</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>67.20</vBC>
                    <vICMS>8.06</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCPUFDest>0.00</vFCPUFDest>
                    <vICMSUFDest>0.00</vICMSUFDest>
                    <vICMSUFRemet>0.00</vICMSUFRemet>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>67.20</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>2.18</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>0.98</vPIS>
                    <vCOFINS>4.49</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>69.38</vNF>
                    <vTotTrib>21.06</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>44914992002777</CNPJ>
                    <xNome>RODONAVES TRANSPORTES E ENCOMENDAS LTDA</xNome>
                    <IE>0963049968</IE>
                    <xEnder>AV WILLY EUGENIO FLECK 505</xEnder>
                    <xMun>PORTO ALEGRE</xMun>
                    <UF>RS</UF>
                </transporta>
                <vol>
                    <qVol>1</qVol>
                    <esp>VOLUMES</esp>
                    <marca>ALUMICONTE</marca>
                    <nVol>0</nVol>
                    <pesoL>0.300</pesoL>
                    <pesoB>0.300</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>000233206</nFat>
                    <vOrig>69.38</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>69.38</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2024-06-04</dVenc>
                    <vDup>69.38</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>69.38</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>1. Devolucoes: somente serao aceitas mediante aprovacao de nossa area de Vendas e / ou Representante Comercial, sendo o prazo para devolucao, de ate 90 dias a contar da data de faturamento do pedido.;;Obs:  A orientacao pos uso dos produtos e destinacao para reciclagem ;TRIB APROX R$: 9,64 Federal, 11,42 Estadual, Fonte: IBPT/empresometro.com.br 2A4940.  Ped.Cliente: 74222. Ped.Interno: 129846.</infCpl>
            </infAdic>
            <compra>
                <xPed>74222</xPed>
            </compra>
            <infRespTec>
                <CNPJ>72300262000182</CNPJ>
                <xContato>TDS SISTEMAS DE INFORMACAO LTDA</xContato>
                <email>tds@tds.com.br</email>
                <fone>5434513930</fone>
            </infRespTec>
        </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="#NFe43240592175892000180550020002332061502668780">
                    <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>YbfySwY1VfEl/SZX09V4pB8cwwQ=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>wDzCKKDFDJlmtuFl5Q1OaUQ4U27L8SOKyYe7SCZMYE8ELY7C0HHaq/v7TM3P5hDDKNeOppzD911/e0oub07PnA4fHt8dLASdOj1kl8Qv/cNVDK8PUjFgTICNrQ5oqX8FzOkiaMHdHcXpwFChY/kTh9j+yvHtDvBo2JAxLTNRjpbTePrA9rmcNmCrgHWoIMRbVtg2rEsFuN4S5Tkyv0N+TyfD+7Yh8wQuVU59hsNbv0aSR2wO3oqX2RxYQuZun3Ao0iE9lM1FEFyAWFzBOvZs+bVEl2wANcWa7xhAYaaaEJ/FBL+4LQFen+IVQXchQSzmCaNKDOz6fZNDgN4XTnR+jw==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
        <infProt>
            <tpAmb>1</tpAmb>
            <verAplic>RS202404251203DR</verAplic>
            <chNFe>43240592175892000180550020002332061502668780</chNFe>
            <dhRecbto>2024-05-07T10:41:48-03:00</dhRecbto>
            <nProt>243240000925393</nProt>
            <digVal>YbfySwY1VfEl/SZX09V4pB8cwwQ=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
