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        <infNFe Id="NFe35220124413865000300550000002090951010714500" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>01071450</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>209095</nNF>
                <dhEmi>2022-01-28T11:48:23-02:00</dhEmi>
                <dhSaiEnt>2022-01-28T11:48:23-02:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>3</indPres>
                <indIntermed>0</indIntermed>
                <procEmi>0</procEmi>
                <verProc>1.0.2.0</verProc>
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            <emit>
                <CNPJ>24413865000300</CNPJ>
                <xNome>BARUERI ATAC. DE MAT.DE CONST.LTDA (SJC)</xNome>
                <xFant>CASA DO LOJISTA</xFant>
                <enderEmit>
                    <xLgr>AV. DR. SEBASTIAO HENRIQUE DA CUNHA PONTES</xLgr>
                    <nro>4760</nro>
                    <xBairro>PALMEIRAS DE SAO JOSE</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>Sao Jose dos Campos</xMun>
                    <UF>SP</UF>
                    <CEP>12237823</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1239328800</fone>
                </enderEmit>
                <IE>645890038118</IE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>SN</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>238339098</fone>
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                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>WMETALCOMERCIAL@GMAIL.COM</email>
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                    <cEAN>5035048055045</cEAN>
                    <xProd>BROCA SDS PLUS DEWALT. GERM   8X160</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>157.95</vBCSTRet>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>97.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>7.41</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                <prod>
                    <cProd>13333</cProd>
                    <cEAN>7896603803451</cEAN>
                    <xProd>FITA ADES.P/EMB.MARROM ADELB.48X 45</xProd>
                    <NCM>39191010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>8.0000</qCom>
                    <vUnCom>5.0000000000</vUnCom>
                    <vProd>40.00</vProd>
                    <cEANTrib>7896603803451</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>8.0000</qTrib>
                    <vUnTrib>5.0000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>40.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>7.20</vICMS>
                        </ICMS00>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>32.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.54</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>32.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.49</vCOFINS>
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            <det nItem="3">
                <prod>
                    <cProd>13332</cProd>
                    <cEAN>7896603899959</cEAN>
                    <xProd>FITA ADES.P/EMB.TRANSP.ADELB.48X 45</xProd>
                    <NCM>39191010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>8.0000</qCom>
                    <vUnCom>5.0000000000</vUnCom>
                    <vProd>40.00</vProd>
                    <cEANTrib>7896603899959</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>8.0000</qTrib>
                    <vUnTrib>5.0000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>40.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>7.20</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>32.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.54</vPIS>
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                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>32.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.49</vCOFINS>
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            <det nItem="4">
                <prod>
                    <cProd>30842</cProd>
                    <cEAN>7891265140616</cEAN>
                    <xProd>LIMA STARRET A ENXADA 08 C/CABO</xProd>
                    <NCM>82031010</NCM>
                    <CEST>0800800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>18.4000000000</vUnCom>
                    <vProd>92.00</vProd>
                    <cEANTrib>7891265140616</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>18.4000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>142.60</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>92.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.52</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>92.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.99</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>37173</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>FITILHO P/AMARRACAO ASTONIA</xProd>
                    <NCM>54049000</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>12.0000</qCom>
                    <vUnCom>12.6000000000</vUnCom>
                    <vProd>151.20</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>12.6000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>151.20</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>27.22</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>123.98</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.05</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>123.98</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>9.42</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>22516</cProd>
                    <cEAN>7898994225386</cEAN>
                    <xProd>PLASTICO BOLHA P/EMB 1.3X100MT SOFT</xProd>
                    <NCM>39211900</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>67.5000000000</vUnCom>
                    <vProd>405.00</vProd>
                    <cEANTrib>7898994225386</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>67.5000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>405.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>72.90</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>332.10</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>5.48</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>332.10</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>25.24</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="7">
                <prod>
                    <cProd>90070</cProd>
                    <cEAN>7891638051600</cEAN>
                    <xProd>LAMINA P/ESTIL.18MM X 0.50    C/10</xProd>
                    <NCM>82119400</NCM>
                    <CEST>0801700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
                    <qCom>25.0000</qCom>
                    <vUnCom>3.5000000000</vUnCom>
                    <vProd>87.50</vProd>
                    <cEANTrib>7891638051600</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>25.0000</qTrib>
                    <vUnTrib>3.5000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>132.13</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>87.50</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.44</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>87.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.65</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="8">
                <prod>
                    <cProd>62257</cProd>
                    <cEAN>7899807202808</cEAN>
                    <xProd>CANETA P/MARC.BRASF.FINA PRETO 7855</xProd>
                    <NCM>96082000</NCM>
                    <CEST>1902800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>1.9000000000</vUnCom>
                    <vProd>19.00</vProd>
                    <cEANTrib>7899807202808</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>1.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>27.38</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>19.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.31</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>19.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.44</vCOFINS>
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                <infAdProd>ART:Z13</infAdProd>
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            <det nItem="9">
                <prod>
                    <cProd>15748</cProd>
                    <cEAN>7899612709189</cEAN>
                    <xProd>BITS PHIL. GROSS S2 X 90MM C/10</xProd>
                    <NCM>82079000</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>JG</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>32.9000000000</vUnCom>
                    <vProd>164.50</vProd>
                    <cEANTrib>7899612709189</cEANTrib>
                    <uTrib>JG</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>32.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>266.49</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>164.50</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.71</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>164.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>12.50</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="10">
                <prod>
                    <cProd>84766</cProd>
                    <cEAN>7898994501459</cEAN>
                    <xProd>SILICONE UNIPEGA ACET.260GR BRANCO</xProd>
                    <NCM>32141010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>24.0000</qCom>
                    <vUnCom>14.9000000000</vUnCom>
                    <vProd>357.60</vProd>
                    <cEANTrib>7898994501459</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>24.0000</qTrib>
                    <vUnTrib>14.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>357.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>64.37</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>293.23</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>4.84</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>293.23</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>22.29</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="11">
                <prod>
                    <cProd>8508</cProd>
                    <cEAN>7891638057916</cEAN>
                    <xProd>BITS PHIL.STARFER N.2 X 50MM C/10</xProd>
                    <NCM>82079000</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>13.7000000000</vUnCom>
                    <vProd>27.40</vProd>
                    <cEANTrib>7891638057916</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>13.7000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>44.39</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>27.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.45</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>27.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.08</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="12">
                <prod>
                    <cProd>12130</cProd>
                    <cEAN>7896603846250</cEAN>
                    <xProd>FITA CREPE ADELBRAS 710 18MM X 50MT</xProd>
                    <NCM>48114110</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>12.0000</qCom>
                    <vUnCom>3.5000000000</vUnCom>
                    <vProd>42.00</vProd>
                    <cEANTrib>7896603846250</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>3.5000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>42.00</vBC>
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                            <vBC>32.40</vBC>
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                    <COFINS>
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                            <CST>01</CST>
                            <vBC>32.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.46</vCOFINS>
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                    <xProd>PROTETOR ANTI-IMPAC.3M.GD C/16</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
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                    <uCom>CA</uCom>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>53.20</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>28.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.47</vPIS>
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                            <CST>01</CST>
                            <vBC>28.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.17</vCOFINS>
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                    <cProd>17033</cProd>
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                    <CFOP>5102</CFOP>
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                            <modBC>3</modBC>
                            <vBC>201.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>36.29</vICMS>
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                            <vBC>165.31</vBC>
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                            <vPIS>2.73</vPIS>
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                            <CST>01</CST>
                            <vBC>165.31</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>12.56</vCOFINS>
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                    <CFOP>5405</CFOP>
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                    <cEANTrib>7891265001146</cEANTrib>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>271.80</vBCSTRet>
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                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>180.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.97</vPIS>
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                            <CST>01</CST>
                            <vBC>180.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>13.68</vCOFINS>
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                    <xProd>BROCA ACO RAP.IRWIN  5.0MM</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
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                            <orig>0</orig>
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                            <CST>01</CST>
                            <vBC>52.90</vBC>
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                            <vBC>52.90</vBC>
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