<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250413266837000129550010000009791043277000" 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>979</nNF><dhEmi>2025-04-14T17:27:38-03:00</dhEmi><dhSaiEnt>2025-04-14T17:27:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99b</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>40.5005</qCom><vUnCom>90.0000</vUnCom><vProd>3645.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.5005</qTrib><vUnTrib>90.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1146.37</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>3645.05</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>3645.05</vNF><vTotTrib>1146.37</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$ 490,26 (13,45%) em tributos federais; R$ 656,11 (18,00%) tributos estaduais; R$ 2.498,68 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="#NFe35250413266837000129550010000009791043277000"><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>7g4yr94QI6uIeh5KG9zkrFntT7M=</DigestValue></Reference></SignedInfo><SignatureValue>BY1IlHJUVwIeaEl1LrHNn7vCCHEEMFxI70jxCMNVi2Ce7cC1dWHr7leCunws6OOC4DELJq8i+Ge8L8so7OgygclvzZsPHhXcR2fMtv4q3Mz/eiYe6R5317tXDwbuPdZqjFuek7Cit+E3pNy7fP8pQpBK+xEZYl907R76zqis8pBLdD4nCZWGvS1Xyy7EwRt9pOT4uhq2Ee7NmaMGpsLNhTp+e7amB/ozX1rVFAm15PcEteSq+pt3kVJWa3RPx2tkbImG3iBe7M5MFlW4NtLDiO0t5k9XfeC4fcqBTK6YznMD0kG3Qz409DpC5vuou1sRveY4tJgxSM89OrAYwAdTXw==</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="Id135250991137497"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250413266837000129550010000009791043277000</chNFe><dhRecbto>2025-04-14T17:36:54-03:00</dhRecbto><nProt>135250991137497</nProt><digVal>7g4yr94QI6uIeh5KG9zkrFntT7M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
