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                <cUF>35</cUF>
                <cNF>14144652</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>320008</nNF>
                <dhEmi>2023-09-06T12:54:56-02:00</dhEmi>
                <dhSaiEnt>2023-09-06T12:54:56-02:00</dhSaiEnt>
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                <cMunFG>3549904</cMunFG>
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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>
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                <IE>645890038118</IE>
                <CRT>3</CRT>
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            <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>
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                <email>WMETALCOMERCIAL@GMAIL.COM</email>
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                    <cEAN>7896603803451</cEAN>
                    <xProd>FITA ADES.P/EMB.MARROM ADELB.48X 45</xProd>
                    <NCM>39191010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
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                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
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                            <vBC>16.40</vBC>
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                <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>
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                    <cEANTrib>7896603846250</cEANTrib>
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                    <vUnTrib>3.8000000000</vUnTrib>
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                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>91.20</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>16.42</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>74.78</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.23</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>74.78</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.68</vCOFINS>
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                <prod>
                    <cProd>8418</cProd>
                    <cEAN>7891360628798</cEAN>
                    <xProd>LAPIS CARPINT.FABER CASTELL C/72</xProd>
                    <NCM>96091000</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>CX</uCom>
                    <qCom>1.0000</qCom>
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                    <vProd>124.00</vProd>
                    <cEANTrib>7891360628798</cEANTrib>
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                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>124.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>22.32</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>101.68</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.68</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>101.68</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>7.73</vCOFINS>
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                <prod>
                    <cProd>30110</cProd>
                    <cEAN>7891265403438</cEAN>
                    <xProd>SERRA ACO BIMETAL/UNIQ STARRETT 24D</xProd>
                    <NCM>82029100</NCM>
                    <CEST>0800700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>10.0000000000</vUnCom>
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                    <cEANTrib>7891265403438</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>10.0000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>154.00</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>100.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.65</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>100.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>7.60</vCOFINS>
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                    </COFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="5">
                <prod>
                    <cProd>11095</cProd>
                    <cEAN>7891638013257</cEAN>
                    <xProd>ALIC REBIT. STARFER - 1368508</xProd>
                    <NCM>82055900</NCM>
                    <CEST>0801000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <vUnCom>23.2000000000</vUnCom>
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                    <cEANTrib>7891638013257</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>23.2000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>72.38</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>46.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.77</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>46.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.53</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="6">
                <prod>
                    <cProd>70893</cProd>
                    <cEAN>7898611992677</cEAN>
                    <xProd>BOTINA NOBUCK CART.TP200.BID PT 39</xProd>
                    <NCM>64039990</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PR</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>131.0000000000</vUnCom>
                    <vProd>131.00</vProd>
                    <cEANTrib>7898611992677</cEANTrib>
                    <uTrib>PR</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>131.0000000000</vUnTrib>
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                <imposto>
                    <ICMS>
                        <ICMS20>
                            <orig>0</orig>
                            <CST>20</CST>
                            <modBC>3</modBC>
                            <pRedBC>66.67</pRedBC>
                            <vBC>87.34</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>15.72</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>115.28</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.90</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>115.28</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>8.76</vCOFINS>
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                </imposto>
            </det>
            <det nItem="7">
                <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>5.0000</qCom>
                    <vUnCom>131.0000000000</vUnCom>
                    <vProd>655.00</vProd>
                    <cEANTrib>7898611992707</cEANTrib>
                    <uTrib>PR</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>131.0000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS20>
                            <orig>0</orig>
                            <CST>20</CST>
                            <modBC>3</modBC>
                            <pRedBC>66.67</pRedBC>
                            <vBC>436.69</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>78.60</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>576.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>9.51</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>576.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>43.81</vCOFINS>
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            <det nItem="8">
                <prod>
                    <cProd>12132</cProd>
                    <cEAN>7896603879067</cEAN>
                    <xProd>FITA CREPE ADELBRAS 710 48MM X 50MT</xProd>
                    <NCM>48114110</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>10.0000000000</vUnCom>
                    <vProd>100.00</vProd>
                    <cEANTrib>7896603879067</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>10.0000000000</vUnTrib>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>100.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>18.00</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>82.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.35</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>82.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.23</vCOFINS>
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                    <cEAN>7898436140833</cEAN>
                    <xProd>SPRAY CHEMIC.ALTA TEMP.PT.FOS.350ML</xProd>
                    <NCM>32082011</NCM>
                    <CEST>2400100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>17.9000000000</vUnCom>
                    <vProd>89.50</vProd>
                    <cEANTrib>7898436140833</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>17.9000000000</vUnTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>136.94</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>89.50</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.48</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>89.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.80</vCOFINS>
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                <infAdProd>ART:312</infAdProd>
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            <det nItem="10">
                <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>4.0000</qCom>
                    <vUnCom>5.0000000000</vUnCom>
                    <vProd>20.00</vProd>
                    <cEANTrib>7896603899959</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>4.0000</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>20.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>3.60</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>16.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.27</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>16.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.25</vCOFINS>
                        </COFINSAliq>
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            <det nItem="11">
                <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>12.0000</qCom>
                    <vUnCom>1.9000000000</vUnCom>
                    <vProd>22.80</vProd>
                    <cEANTrib>7899807202808</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>1.9000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>32.86</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>22.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.38</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>22.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.73</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
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                <infAdProd>ART:Z13</infAdProd>
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            <det nItem="12">
                <prod>
                    <cProd>43347</cProd>
                    <cEAN>7898472252538</cEAN>
                    <xProd>VASELINA SPRAY TEK BOND 300ML</xProd>
                    <NCM>27101932</NCM>
                    <CEST>0600700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>15.9000000000</vUnCom>
                    <vProd>95.40</vProd>
                    <cEANTrib>7898472252538</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>15.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>153.89</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
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                            <vBC>95.40</vBC>
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                            <vPIS>1.57</vPIS>
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                    <vICMS>158.26</vICMS>
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                    <vDesc>0.00</vDesc>
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                    <vIPI>0.00</vIPI>
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                    <vCOFINS>101.61</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1495.30</vNF>
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            </transp>
            <pag>
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                    <indPag>1</indPag>
                    <tPag>15</tPag>
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                </detPag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
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                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
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                </detPag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>373.81</vPag>
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                <infAdFisco>BOLETOS.: 320008/A 20/09/23 373.83 320008/B 27/09/23 373.83 320008/C 11/10/23 373.83 320008/D 18/10/23 373.81  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. Valor FCP: 0,00 / Valor FCP ST: 0,00</infAdFisco>
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            <dhRecbto>2023-09-06T12:55:28-03:00</dhRecbto>
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