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        <infNFe Id="NFe35210813266837000129550010000002091043277004" 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>209</nNF>
                <dhEmi>2021-08-06T16:19:55-03:00</dhEmi>
                <dhSaiEnt>2021-08-06T16:19:55-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>1</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>4.00 SH v7.79F</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>11680000</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>55553846000140</CNPJ>
                <xNome>UBATUBA COUNTRY CLUBE -</xNome>
                <enderDest>
                    <xLgr>ROD OSWALDO CRUZ</xLgr>
                    <nro>4502</nro>
                    <xBairro>HORTO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>11987770546</fone>
                </enderDest>
                <indIEDest>9</indIEDest>
                <email>admin@ubatubacountry.com.br</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>000000000001</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PERFIL ALUMINIO PINT ELETRO</xProd>
                    <NCM>76042920</NCM>
                    <CFOP>5102</CFOP>
                    <uCom>KG</uCom>
                    <qCom>7.8917</qCom>
                    <vUnCom>79.8310</vUnCom>
                    <vProd>630.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>KG</uTrib>
                    <qTrib>7.8917</qTrib>
                    <vUnTrib>79.8310</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>139.86</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>630.00</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>630.00</vNF>
                    <vTotTrib>139.86</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>9</modFrete>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>|Voce pagou aproximadamente 22,20% em impostos, sendo:| R$ 26,46 (4,20%) em tributos federais; R$ 113,40 (18,00%) tributos estaduais; R$ 490,14 pelos produtos/servicos.|Fonte: IBPT   v20.2.A (02C353) - Lei 12.741/2012.</infCpl>
            </infAdic>
        </infNFe>
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                    <DigestValue>NhgV772hA+mfF+VOms3xhSYLTWI=</DigestValue>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210813266837000129550010000002091043277004</chNFe>
            <dhRecbto>2021-08-09T14:41:43-03:00</dhRecbto>
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            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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