<?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="NFe35210820922940000145550000000197761000501163" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>00050116</cNF>
                <natOp>Venda de producao do estabelecimento remetida para</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>19776</nNF>
                <dhEmi>2021-08-17T08:19:18-03:00</dhEmi>
                <dhSaiEnt>2021-08-17T08:19:18-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3552205</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>3</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>AM3.5 build 1073</verProc>
            </ide>
            <emit>
                <CNPJ>20922940000145</CNPJ>
                <xNome>Tambore Aluminio Ltda</xNome>
                <xFant>TAMBORE ALUMINIO</xFant>
                <enderEmit>
                    <xLgr>Rua Domingos Silvestre</xLgr>
                    <nro>250</nro>
                    <xCpl>Galpao III</xCpl>
                    <xBairro>Cajuru do Sul</xBairro>
                    <cMun>3552205</cMun>
                    <xMun>Sorocaba</xMun>
                    <UF>SP</UF>
                    <CEP>18105010</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1532352100</fone>
                </enderEmit>
                <IE>669853026116</IE>
                <IM>ISENTO</IM>
                <CNAE>4685100</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339110</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>premium.ubatuba@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>D-055</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL AL TUB NAT COD D-055</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5122</CFOP>
                    <uCom>KG</uCom>
                    <qCom>335</qCom>
                    <vUnCom>28.09</vUnCom>
                    <vProd>9410.15</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>335</qTrib>
                    <vUnTrib>28.09</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1372- Still col</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>9410.15</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>1693.83</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>7716.32</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>127.32</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>7716.32</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>586.44</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 6000mm 112 Pc</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>TMS-238</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL, AL NAT TUB COD TMS-238</xProd>
                    <NCM>76042100</NCM>
                    <CFOP>5122</CFOP>
                    <uCom>KG</uCom>
                    <qCom>268</qCom>
                    <vUnCom>28.09</vUnCom>
                    <vProd>7528.12</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>268</qTrib>
                    <vUnTrib>28.09</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1372- Still col</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>7528.12</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>1355.06</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>51</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>6173.06</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>101.86</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>6173.06</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>469.15</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>6060T5 4600mm 90 Pc</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>16938.27</vBC>
                    <vICMS>3048.89</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>16938.27</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>229.18</vPIS>
                    <vCOFINS>1055.59</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>16938.27</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>29</qVol>
                    <esp>AMARRADOS</esp>
                    <marca>TAMBORE</marca>
                    <pesoL>603.000</pesoL>
                    <pesoB>606.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>19776</nFat>
                    <vOrig>16938.27</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>16938.27</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-08-27</dVenc>
                    <vDup>16938.27</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>15</tPag>
                    <vPag>16938.27</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>Mat segue atraves NF simples remessa 19777, 17/08/2021  p/ benef na STILL COLOR PINTURAS INDUSTRIAIS LTDA,60.709.128/0001-50,492471444115,AV DOUTOR ALBERTO JACKSON BYINGTON 1777,OSASCO/SP- CEP:06276000 com posterior ret.ao proprietario.     Os boletos serao enviados dentro do prazo, caso nao receba, favor entrar em contato com nosso departamento financeiro.</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="#NFe35210820922940000145550000000197761000501163">
                    <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>ORGdyNeB8gglVqSe+xB2/Expdig=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>RQTCkhSBb+kFulcV3ldq4iCzu/wpOglc9FmcHVSr/9nCqha1uSEKode1tJlSqJbJhx8+kilec07PfWMG9O34mICI4MqpxoJS2upwPmET80qVkyPXjIV0uPsi8F0Q1qH9xuHRkoIJ0ppRCBON0EwWA4SlD6ALZRiRZbzs9t3pDtf4MrDwSc5OmiDnamHnMAZlk1yTeg6gtkEYaEyQGV1B4ZXE2T4iiZB5Up/3zPX3mn0I/NJSw7IfcL5lHeYDZ4gee0fiW09UvNClsreApTUCNIiquk7h4dphXJTg4tDE4rl7Vwk1pnuqIaZQgXe6rgFgAUai4Foq24L7Hb0K79RUDA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
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    <protNFe versao="4.00">
        <infProt Id="Id135210943107412">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210820922940000145550000000197761000501163</chNFe>
            <dhRecbto>2021-08-17T08:32:10-03:00</dhRecbto>
            <nProt>135210943107412</nProt>
            <digVal>ORGdyNeB8gglVqSe+xB2/Expdig=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
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