<?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="NFe35211065069593000279550010001998161175504382">
            <ide>
                <cUF>35</cUF>
                <cNF>17550438</cNF>
                <natOp>VENDA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>199816</nNF>
                <dhEmi>2021-10-29T16:35:15-00:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3554102</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>2</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>3</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>NFe_Util 2G v4.0.11a</verProc>
            </ide>
            <emit>
                <CNPJ>65069593000279</CNPJ>
                <xNome>TANBY COMERCIO DE PAPEIS LTDA</xNome>
                <xFant>TANBY TAUBATE</xFant>
                <enderEmit>
                    <xLgr>RUA DR JORGE WINTHER</xLgr>
                    <nro>37</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3554102</cMun>
                    <xMun>TAUBATE</xMun>
                    <UF>SP</UF>
                    <CEP>12010150</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1234113444</fone>
                </enderEmit>
                <IE>688127025113</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>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>2160026</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>AGUA SANITARIA 5LT 0020</xProd>
                    <NCM>28289019</NCM>
                    <CEST>1100100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>GL</uCom>
                    <qCom>1</qCom>
                    <vUnCom>9.2000</vUnCom>
                    <vProd>9.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>GL</uTrib>
                    <qTrib>1</qTrib>
                    <vUnTrib>9.2000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>1.24</vTotTrib>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>1.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSTRet>1.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>9.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.15</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>9.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>0.70</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>26690007</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ALCOOL GEL 70% 5 LITROS</xProd>
                    <NCM>38089429</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>2</qCom>
                    <vUnCom>42.9000</vUnCom>
                    <vProd>85.80</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>2</qTrib>
                    <vUnTrib>42.9000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>12.71</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>0</modBC>
                            <vBC>85.80</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>15.44</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>85.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.42</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>85.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.52</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>2160017</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>DESINFETANTE FLORAL 5L 0791</xProd>
                    <NCM>38089419</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>GL</uCom>
                    <qCom>1</qCom>
                    <vUnCom>9.8000</vUnCom>
                    <vProd>9.80</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>GL</uTrib>
                    <qTrib>1</qTrib>
                    <vUnTrib>9.8000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>1.54</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>0</modBC>
                            <vBC>9.80</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>1.76</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISNT>
                            <CST>06</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>06</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>17230003</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PAPEL SULFITE A4 210X297 75G BR NOVO COPIMAX (10PT 500FL)</xProd>
                    <NCM>48025610</NCM>
                    <CEST>1903100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CX</uCom>
                    <qCom>1</qCom>
                    <vUnCom>199</vUnCom>
                    <vProd>199.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CX</uTrib>
                    <qTrib>1</qTrib>
                    <vUnTrib>199</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>32.87</vTotTrib>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>1.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSTRet>1.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>199.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>3.28</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>199.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>15.12</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>95.60</vBC>
                    <vICMS>17.20</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>303.80</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>4.85</vPIS>
                    <vCOFINS>22.34</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>303.80</vNF>
                    <vTotTrib>48.36</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>3</modFrete>
            </transp>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>303.80</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>*** PAGAMENTO A VISTA ***;ICMS POR SUBSTITUICAO TRIBUTARIA ART.312/313 E/G/K/M/Q/U DO RICMS/00;Nosso Pedido: 375572 / 376574;Cod.Cliente: 15207 Vendedor(a): 57 DAIANY;Fonte: IBPT/empre 39A19D</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="#NFe35211065069593000279550010001998161175504382">
                    <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>FdtTFv252S4HoVz+ym4M+Z9hay0=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>Wri+nSw7XBdr5kNbl/M3a/zMcTb4SCKI3ZZ3wzdFvxrRE/a7isM/VZFrtjqDVnptBjfVmNxIOaWUHnD9OiZXGlvcVqR/yqP5K/QHLVTxTmq+4INqo2uyzevY+1fMJyhYnml2gZSUk8yCXh3kgK1lDLQRytfz4RsY7JgpYBTL69dT3Zs/omlfugoI0aGsAfEsPv3X5TU7C5lHzQ2hQEsW5XLWRwPsFhLIzlnPpxJotZLh9B7II6bPFHzcfhdcAAoX3PhWI7sw4XjAb3vtu6gDSsLWsfYJ5Hp2V1j5xZJOfey6eJsp2ggTsMsN3hn4IJwN+Gucw+iotxyENnV8Eg4hgQ==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135211281392534">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211065069593000279550010001998161175504382</chNFe>
            <dhRecbto>2021-10-29T16:35:27-03:00</dhRecbto>
            <nProt>135211281392534</nProt>
            <digVal>FdtTFv252S4HoVz+ym4M+Z9hay0=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
