<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221224413865000300550000002672641758858576" versao="4.00"><ide><cUF>35</cUF><cNF>75885857</cNF><natOp>VENDAS DE MERCADORIA (JS)</natOp><mod>55</mod><serie>0</serie><nNF>267264</nNF><dhEmi>2022-12-13T13:17:21-02:00</dhEmi><dhSaiEnt>2022-12-13T13:17:21-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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></ide><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 UNIPESSOAL 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></enderDest><indIEDest>1</indIEDest><IE>701050709110</IE><email>WMETALCOMERCIAL@GMAIL.COM</email></dest><det nItem="1"><prod><cProd>70892</cProd><cEAN>7898611992660</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 38</xProd><NCM>64039990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>113.00</vProd><cEANTrib>7898611992660</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>75.34</vBC><pICMS>18.00</pICMS><vICMS>13.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.44</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>70895</cProd><cEAN>7898611992707</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 41</xProd><NCM>64039990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>113.00</vProd><cEANTrib>7898611992707</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>75.34</vBC><pICMS>18.00</pICMS><vICMS>13.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.44</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>70894</cProd><cEAN>7898611992684</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 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41</xProd><NCM>64039990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>339.00</vProd><cEANTrib>7898611992707</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>226.01</vBC><pICMS>18.00</pICMS><vICMS>40.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>298.32</vBC><pPIS>1.65</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>70894</cProd><cEAN>7898611992684</cEAN><xProd>BOTINA NOBUCK CART.TP200.BID PT 40</xProd><NCM>64039990</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>113.0000000000</vUnCom><vProd>113.00</vProd><cEANTrib>7898611992684</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>75.34</vBC><pICMS>18.00</pICMS><vICMS>13.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.44</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>527.37</vBC><vICMS>94.92</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>791.00</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>11.49</vPIS><vCOFINS>52.90</vCOFINS><vOutro>0.00</vOutro><vNF>791.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>791.00</vPag></detPag></pag><infAdic><infAdFisco>BOLETOS.: 267264/A 10/01/23 791.00  EXCLUSAO DE ICMS NA BC PIS COFINS CONF DECISAO PROFERIDA PELO TRF DA 5A VARA CIVEL FEDERAL DE SP NOS AUTOS DO PROCESSO N 5013980-44.2017.4.03.6100   RED.       263.64 Valor FCP: 0,00 / Valor FCP ST: 0,00</infAdFisco><infCpl>VLR. APROX. 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