<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe35230524413865000300550000002940421563222779" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>56322277</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>294042</nNF>
                <dhEmi>2023-05-03T11:07:39-02:00</dhEmi>
                <dhSaiEnt>2023-05-03T11:07:39-02:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</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>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>2.0000</qCom>
                    <vUnCom>65.5000000000</vUnCom>
                    <vProd>131.00</vProd>
                    <cEANTrib>7898994225386</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>65.5000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>131.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>23.58</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>107.42</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.77</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>107.42</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>8.16</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>43459</cProd>
                    <cEAN>7891345140864</cEAN>
                    <xProd>DISCO NORT.CORT/FERRO  4.1/2X7/8CLA</xProd>
                    <NCM>68042211</NCM>
                    <CEST>0800300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>25.0000</qCom>
                    <vUnCom>4.2000000000</vUnCom>
                    <vProd>105.00</vProd>
                    <cEANTrib>7891345140864</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>25.0000</qTrib>
                    <vUnTrib>4.2000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>160.65</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>105.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.73</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>105.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>7.98</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>23438</cProd>
                    <cEAN>7898493210029</cEAN>
                    <xProd>BUCHA NYLON SFORPLAST 06 C/500</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PT</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>25.8000000000</vUnCom>
                    <vProd>154.80</vProd>
                    <cEANTrib>7898493210029</cEANTrib>
                    <uTrib>PT</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>25.8000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>309.60</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>154.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.55</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>154.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>11.76</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:313Y</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>131.00</vBC>
                    <vICMS>23.58</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>390.80</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>6.06</vPIS>
                    <vCOFINS>27.91</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>390.80</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
            </transp>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>390.80</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>BOLETOS.: 294042/A 31/05/23 390.80  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   ISENTO       259.80     CONF.PORT CAT.113-29/10/14 E 11-13/02/17 Valor FCP: 0,00 / Valor FCP ST: 0,00</infAdFisco>
                <infCpl>VLR. APROX. TRIBUTOS  R 330.78 IBPT</infCpl>
                <obsCont xCampo="Versao">
                    <xTexto>V.1.00.85G</xTexto>
                </obsCont>
            </infAdic>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo>
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                <Reference URI="#NFe35230524413865000300550000002940421563222779">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>ue2xc7ElM6ukzsks2TEMD/AglL4=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>ajkkViQKgoroxHFWmv5k72peEJ9H/wOBFMTa5+2S2yg86CAL0PGqMzf+/oGSLRu3j3C+CdPQTB4r2O8LltcJxNwRJwCqjQf2bp/WZrBQjHbq2xSq01F3pAQMLn3yKsRB/zSoSxqNHl6uwO5l8VETfH1Rt68W7Eh6W2Fmz47BRK7HQY83QQ6rGdfym58pZk/QK2rowFK3/KBJq18rnFBWb+aAbnPt8TVqflgaljgtz2F43vacH4s+0cuwmMgOSNFQ8LTyP11GcLDjKqozZVdjOpLN0mXT9hxPTsurm//l6kZxhUNQ6GUiTZeYc8po6nX8WhUfomtxcWJjW1vomr50Mg==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135230667134344">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35230524413865000300550000002940421563222779</chNFe>
            <dhRecbto>2023-05-03T11:07:56-03:00</dhRecbto>
            <nProt>135230667134344</nProt>
            <digVal>ue2xc7ElM6ukzsks2TEMD/AglL4=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
