<?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="NFe35250213266837000129550010000009481043277006" 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>948</nNF>
                <dhEmi>2025-02-12T17:35:01-03:00</dhEmi>
                <dhSaiEnt>2025-02-12T17:35:01-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>6</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.92a</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>11691032</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>34861846000138</CNPJ>
                <xNome>CONDOMINIO RESIDENCIAL YBIRA</xNome>
                <enderDest>
                    <xLgr>AV PADRE MANOEL DA NOBREGA</xLgr>
                    <nro>2241</nro>
                    <xBairro>PEREQUE ACU</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11695164</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238323440</fone>
                </enderDest>
                <indIEDest>9</indIEDest>
                <email>nfe@crsandin.com.br</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>000000000504</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL PRETO / BRONZE</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>93.3251</qCom>
                    <vUnCom>90.0000</vUnCom>
                    <vProd>8399.26</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>93.3251</qTrib>
                    <vUnTrib>90.0000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>2641.57</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>8399.26</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>8399.26</vNF>
                    <vTotTrib>2641.57</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 31,45% em impostos, sendo:| R$ 1.129,70 (13,45%) em tributos federais; R$ 1.511,87 (18,00%) tributos estaduais; R$ 5.757,69 pelos produtos/servicos.|Fonte: IBPT   v24.2.A (B047CD) - 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="#NFe35250213266837000129550010000009481043277006">
                    <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>akJKS7mfzNNnLfTERj6JdgMQDZc=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>P3ubiqO/hafo4TjCdTKPEqGxEl6YTpfOXpKd/P9XB/PPtibBCEx/hrWWWNcjBNEnc5g/SKwjmfGpZLlmpIW4nm6oUJ0MpdpiAd/Dnicl5IhiKdz/1y57NIEkKyfRDCe1MjpVRuqd92kE1if1wOk2s7CWJJotGZFS+T2PJ4CEH2khhlVAWK/dnVoc+b8SVagH7Y9Yt82NeqRm0wSP+wpRTypOzbA2QjRk9CxScf6A9Fu7RB6fxKvwLr4yrj6YCbam0bXBSMt1+kTBIrwklKQZ0kcYrE7r4MsN3SWwkWMSJKwBAVFQbhh4kgKXQdDfat3k5oCPyThkbEu1TILmbFqxHw==</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 Id="Id135250400914522">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35250213266837000129550010000009481043277006</chNFe>
            <dhRecbto>2025-02-12T17:40:50-03:00</dhRecbto>
            <nProt>135250400914522</nProt>
            <digVal>akJKS7mfzNNnLfTERj6JdgMQDZc=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
