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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35211101157555005769550010000125271047196240">
            <ide>
                <cUF>35</cUF>
                <cNF>04719624</cNF>
                <natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>12527</nNF>
                <dhEmi>2021-11-12T12:55:01-03:00</dhEmi>
                <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>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>SAP NFE 4.00</verProc>
            </ide>
            <emit>
                <CNPJ>01157555005769</CNPJ>
                <xNome>Tenda Atacado SA</xNome>
                <xFant>TENDA ATACADO</xFant>
                <enderEmit>
                    <xLgr>ROD RIO SANTOS</xLgr>
                    <nro>0</nro>
                    <xBairro>ESTUFA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <xPais>Brasil</xPais>
                    <fone>1236346600</fone>
                </enderEmit>
                <IE>701192498111</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA ME</xNome>
                <enderDest>
                    <xLgr>ROD OSWALDO CRUZ</xLgr>
                    <nro>490</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>978902</cProd>
                    <cEAN>7898215157403</cEAN>
                    <xProd>LEITE INTEGRAL NINHO 1L</xProd>
                    <NCM>04012010</NCM>
                    <CEST>1701600</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>3.7900000000</vUnCom>
                    <vProd>11.37</vProd>
                    <cEANTrib>7891000066560</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>3.7900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000003124506-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>11.37</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>06</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>06</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
                <infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>961352</cProd>
                    <cEAN>7898497685984</cEAN>
                    <xProd>PAPEL HIG FD SELECT L16 P15 30m</xProd>
                    <NCM>48181000</NCM>
                    <CEST>2004300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>14.5900000000</vUnCom>
                    <vProd>43.77</vProd>
                    <cEANTrib>7898497685984</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>14.5900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000003124506-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>95.13</vBCSTRet>
                            <pST>18.0000</pST>
                            <vICMSSubstituto>7.39</vICMSSubstituto>
                            <vICMSSTRet>9.73</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>06</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>06</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
                <infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013.</infAdProd>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>963307</cProd>
                    <cEAN>7898497686066</cEAN>
                    <xProd>SUCO INTEGRAL UVA SELECT 1,5L</xProd>
                    <NCM>20096100</NCM>
                    <CEST>1701000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.0900000000</vUnCom>
                    <vProd>12.09</vProd>
                    <cEANTrib>7898497686066</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.0900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000003124506-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>12.09</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>12.09</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>0.20</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>12.09</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>0.92</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd>
            </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>67.23</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>0.20</vPIS>
                    <vCOFINS>0.92</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>67.23</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <vol>
                    <qVol>7</qVol>
                    <pesoL>10.162</pesoL>
                    <pesoB>10.168</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>67.23</vPag>
                    <card>
                        <tpIntegra>2</tpIntegra>
                    </card>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>/Remessa:115640633/</infCpl>
            </infAdic>
        </infNFe>
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                </Reference>
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    <protNFe versao="4.00">
        <infProt Id="Id135211346030063">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211101157555005769550010000125271047196240</chNFe>
            <dhRecbto>2021-11-12T12:55:10-03:00</dhRecbto>
            <nProt>135211346030063</nProt>
            <digVal>vMn+NY9/nThR0SLwuSEQukABmgw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
