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                <cUF>35</cUF>
                <cNF>80547173</cNF>
                <natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>30460</nNF>
                <dhEmi>2022-12-15T11:29:02-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3555406</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</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>985457</cProd>
                    <cEAN>7891008116632</cEAN>
                    <xProd>BOMBOM GAROTO SORTIDO 250g</xProd>
                    <NCM>18069000</NCM>
                    <CEST>1700700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>8.7900000000</vUnCom>
                    <vProd>131.85</vProd>
                    <cEANTrib>7891008116632</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>8.7900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000006257762-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>149.87</vBCSTRet>
                            <pST>18.0000</pST>
                            <vICMSSubstituto>13.25</vICMSSubstituto>
                            <vICMSSTRet>13.25</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>131.85</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>2.18</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>131.85</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>10.02</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>
            <det nItem="2">
                <prod>
                    <cProd>973031</cProd>
                    <cEAN>7898280620215</cEAN>
                    <xProd>SIDRA LIDER 660ML</xProd>
                    <NCM>22060090</NCM>
                    <CEST>0201300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>7.5900000000</vUnCom>
                    <vProd>113.85</vProd>
                    <cEANTrib>7898280620215</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>7.5900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000006257762-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>109.95</vBCSTRet>
                            <pST>18.0000</pST>
                            <vICMSSubstituto>16.64</vICMSSubstituto>
                            <vICMSSTRet>3.15</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>113.85</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>1.88</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>113.85</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>8.65</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>
            <det nItem="3">
                <prod>
                    <cProd>969504</cProd>
                    <cEAN>7891141019838</cEAN>
                    <xProd>SUCO INTEGRAL UVA AURORA 1,5L</xProd>
                    <NCM>20096100</NCM>
                    <CEST>1701000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>13.2900000000</vUnCom>
                    <vProd>199.35</vProd>
                    <cEANTrib>7891141019838</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>13.2900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>1000006257762-0</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>242.54</vBCSTRet>
                            <pST>18.0000</pST>
                            <vICMSSubstituto>19.97</vICMSSubstituto>
                            <vICMSSTRet>23.69</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPINT>
                            <CST>53</CST>
                        </IPINT>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>199.35</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>3.29</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>199.35</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>15.15</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>445.05</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>7.35</vPIS>
                    <vCOFINS>33.82</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>445.05</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <vol>
                    <qVol>45</qVol>
                    <pesoL>58.410</pesoL>
                    <pesoB>58.425</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>445.05</vPag>
                    <card>
                        <tpIntegra>2</tpIntegra>
                    </card>
                </detPag>
            </pag>
            <infAdic>
                <infCpl>/Remessa:116009542/</infCpl>
            </infAdic>
        </infNFe>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
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            <dhRecbto>2022-12-15T11:29:23-03:00</dhRecbto>
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            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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