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            <ide>
                <cUF>35</cUF>
                <cNF>04327700</cNF>
                <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>362</nNF>
                <dhEmi>2023-04-20T12:02:14-03:00</dhEmi>
                <dhSaiEnt>2023-04-20T12:02:14-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
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                <cDV>6</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.89a</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>
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                <IE>701050709110</IE>
                <IM>9219226</IM>
                <CNAE>4743100</CNAE>
                <CRT>1</CRT>
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            <dest>
                <CNPJ>05043364000172</CNPJ>
                <xNome>AGUA DOCE PRAIA HOTEL EIRELI</xNome>
                <enderDest>
                    <xLgr>RODOVIA BR 101</xLgr>
                    <nro>700</nro>
                    <xCpl>HOTEL</xCpl>
                    <xBairro>PRAIA DURA</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
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                    <fone>1124551002</fone>
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                <indIEDest>1</indIEDest>
                <IE>701109340113</IE>
                <email>rh@aguadocepraiahotel.com.br</email>
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                    <cProd>000000002125</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>SUPORTE TUCANO GF MEDIO CROMADO  E.6</xProd>
                    <NCM>76041021</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>21.0000</vUnCom>
                    <vProd>126.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>21.0000</vUnTrib>
                    <vDesc>25.20</vDesc>
                    <indTot>1</indTot>
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                <imposto>
                    <vTotTrib>39.63</vTotTrib>
                    <ICMS>
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                            <orig>0</orig>
                            <CSOSN>101</CSOSN>
                            <pCredSN>0.00</pCredSN>
                            <vCredICMSSN>0.00</vCredICMSSN>
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                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.00</pIPI>
                            <vIPI>0.00</vIPI>
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                    </IPI>
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                        <vBC>0.00</vBC>
                        <vDespAdu>0.00</vDespAdu>
                        <vII>0.00</vII>
                        <vIOF>0.00</vIOF>
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                    <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>
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                    </COFINS>
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            </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>126.00</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>25.20</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>100.80</vNF>
                    <vTotTrib>39.63</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
                <vol>
                    <qVol>6</qVol>
                    <marca>VARIAS</marca>
                    <pesoL>0.000</pesoL>
                    <pesoB>0.000</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>362</nFat>
                    <vOrig>100.80</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>100.80</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-04-20</dVenc>
                    <vDup>100.80</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>0</indPag>
                    <tPag>01</tPag>
                    <vPag>100.80</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>VENDA NO:44424.|Voce pagou aproximadamente 31,45% em impostos, sendo:| R$ 16,95 (13,45%) em tributos federais; R$ 22,68 (18,00%) tributos estaduais; R$ 86,37 pelos produtos/servicos.|Fonte: IBPT   v22.1.E (2C46F9) - Lei 12.741/2012.</infCpl>
            </infAdic>
        </infNFe>
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            <verAplic>SP_NFE_PL009_V4</verAplic>
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            <dhRecbto>2023-04-20T12:04:59-03:00</dhRecbto>
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