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        <infNFe Id="NFe35231124413865000300550000003339691456109640" versao="4.00">
            <ide>
                <cUF>35</cUF>
                <cNF>45610964</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>333969</nNF>
                <dhEmi>2023-11-14T13:20:26-02:00</dhEmi>
                <dhSaiEnt>2023-11-14T13:20:26-02:00</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>
            </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>
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                <prod>
                    <cProd>17031</cProd>
                    <cEAN>7898273270120</cEAN>
                    <xProd>GRAXA EM SPRAY ULTRA LUB 300 ML</xProd>
                    <NCM>27101932</NCM>
                    <CEST>0600700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>15.4000000000</vUnCom>
                    <vProd>30.80</vProd>
                    <cEANTrib>7898273270120</cEANTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>49.68</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>30.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.51</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>30.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.34</vCOFINS>
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                    </COFINS>
                </imposto>
                <infAdProd>ART:412</infAdProd>
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            <det nItem="2">
                <prod>
                    <cProd>30066</cProd>
                    <cEAN>7891638018757</cEAN>
                    <xProd>APLICADOR DE SILICONE STARF.ABTO/28</xProd>
                    <NCM>84798912</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>14.9000000000</vUnCom>
                    <vProd>29.80</vProd>
                    <cEANTrib>7891638018757</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>14.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>29.80</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>3.58</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>26.22</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.43</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>26.22</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.99</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>31429</cProd>
                    <cEAN>7891638042820</cEAN>
                    <xProd>APLICADOR DE SILICONE STARF.PROF.52</xProd>
                    <NCM>84798912</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>34.9000000000</vUnCom>
                    <vProd>69.80</vProd>
                    <cEANTrib>7891638042820</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>34.9000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>69.80</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>8.38</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>61.42</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.01</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>61.42</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.67</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
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            <det nItem="4">
                <prod>
                    <cProd>12713</cProd>
                    <cEAN>7897095000076</cEAN>
                    <xProd>BROCA ACO RAP.IRWIN F 1/8</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>4.4000000000</vUnCom>
                    <vProd>88.00</vProd>
                    <cEANTrib>7897095000076</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>4.4000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>145.20</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>88.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.45</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>88.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.69</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>82026</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BROCA ACO RAPIDO STANLEY. U  3/8</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>14.2000000000</vUnCom>
                    <vProd>284.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>14.2000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>468.60</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>284.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>4.69</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>284.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>21.58</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>82011</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BROCA ACO RAPIDO STANLEY. F 9/64</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>20.0000</qCom>
                    <vUnCom>3.3000000000</vUnCom>
                    <vProd>66.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>20.0000</qTrib>
                    <vUnTrib>3.3000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>108.90</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>66.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.09</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>66.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.02</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="7">
                <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>16.0000</qCom>
                    <vUnCom>5.0000000000</vUnCom>
                    <vProd>80.00</vProd>
                    <cEANTrib>7896603899959</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>16.0000</qTrib>
                    <vUnTrib>5.0000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>80.00</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>14.40</vICMS>
                        </ICMS00>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>65.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.08</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>65.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.99</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="8">
                <prod>
                    <cProd>4257</cProd>
                    <cEAN>7897176400849</cEAN>
                    <xProd>QUEROSENE NATRIELLI  900 ML</xProd>
                    <NCM>27101919</NCM>
                    <CEST>0600400</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>LA</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>16.6900000000</vUnCom>
                    <vProd>16.69</vProd>
                    <cEANTrib>7897176400849</cEANTrib>
                    <uTrib>LA</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>16.6900000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>21.70</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>16.69</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.28</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>16.69</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.27</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:312T</infAdProd>
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            <det nItem="9">
                <prod>
                    <cProd>37065</cProd>
                    <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>3.0000</qCom>
                    <vUnCom>17.9000000000</vUnCom>
                    <vProd>53.70</vProd>
                    <cEANTrib>7898436140833</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>17.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>82.16</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>53.70</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.89</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>53.70</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.08</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:312</infAdProd>
            </det>
            <det nItem="10">
                <prod>
                    <cProd>37059</cProd>
                    <cEAN>7898436140581</cEAN>
                    <xProd>SPRAY CHEMIC.GERAL BRANCO BRI.400ML</xProd>
                    <NCM>32082011</NCM>
                    <CEST>2400100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>11.9000000000</vUnCom>
                    <vProd>35.70</vProd>
                    <cEANTrib>7898436140581</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>11.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>54.62</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>35.70</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.59</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>35.70</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.71</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:312</infAdProd>
            </det>
            <det nItem="11">
                <prod>
                    <cProd>37083</cProd>
                    <cEAN>7898436140703</cEAN>
                    <xProd>SPRAY CHEMIC.GERAL VERNIZ     400ML</xProd>
                    <NCM>32082011</NCM>
                    <CEST>2400100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>14.9000000000</vUnCom>
                    <vProd>14.90</vProd>
                    <cEANTrib>7898436140703</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>14.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>22.80</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>14.90</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.25</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>14.90</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.13</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:312</infAdProd>
            </det>
            <det nItem="12">
                <prod>
                    <cProd>30423</cProd>
                    <cEAN>7898105774147</cEAN>
                    <xProd>ALIC REBIT. FOXLUX</xProd>
                    <NCM>82032010</NCM>
                    <CEST>0800800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>19.9000000000</vUnCom>
                    <vProd>59.70</vProd>
                    <cEANTrib>7898105774147</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>19.9000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>93.13</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>59.70</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.99</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>59.70</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.54</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                    <cEAN>7899612794581</cEAN>
                    <xProd>BROCA ESCALONADA MTX 4 A 32MM</xProd>
                    <NCM>82075090</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>51.4000000000</vUnCom>
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                    <cEANTrib>7899612794581</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>51.4000000000</vUnTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>169.62</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>102.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.70</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>102.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>7.81</vCOFINS>
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                <prod>
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                    <cEAN>7898273270090</cEAN>
                    <xProd>OLEO DESENG/LUBR.ULTRA LUB 300ML</xProd>
                    <NCM>38249941</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>9.1000000000</vUnCom>
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                    <cEANTrib>7898273270090</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>9.1000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>54.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>9.83</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>44.77</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.74</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>44.77</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.40</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
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            </det>
            <det nItem="15">
                <prod>
                    <cProd>29108</cProd>
                    <cEAN>7895315005115</cEAN>
                    <xProd>TRANSFERIDOR DE GRAU C/REGUA</xProd>
                    <NCM>90172000</NCM>
                    <CEST>0802100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>26.1000000000</vUnCom>
                    <vProd>52.20</vProd>
                    <cEANTrib>7895315005115</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>26.1000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>84.56</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>52.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.86</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>52.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.97</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="16">
                <prod>
                    <cProd>12663</cProd>
                    <cEAN>7897095001073</cEAN>
                    <xProd>BROCA ACO RAP.IRWIN  6.0MM</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>7.4000000000</vUnCom>
                    <vProd>74.00</vProd>
                    <cEANTrib>7897095001073</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>7.4000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>122.10</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>74.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.22</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>74.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.62</vCOFINS>
                        </COFINSAliq>
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                    <cProd>23325</cProd>
                    <cEAN>7899612784773</cEAN>
                    <xProd>JG CHAVE ALLEN MTX 1.5 A 10 LONGA</xProd>
                    <NCM>82055900</NCM>
                    <CEST>0801000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>JG</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>16.2000000000</vUnCom>
                    <vProd>48.60</vProd>
                    <cEANTrib>7899612784773</cEANTrib>
                    <uTrib>JG</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>16.2000000000</vUnTrib>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>75.82</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>48.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.80</vPIS>
                        </PISAliq>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>48.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.69</vCOFINS>
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                    <cProd>18449</cProd>
                    <cEAN>7908522800036</cEAN>
                    <xProd>LIMA LS BLISTER CHATA BAST. 08</xProd>
                    <NCM>82031010</NCM>
                    <CEST>0800800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>12.4000000000</vUnCom>
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                    <cEANTrib>7908522800036</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>12.4000000000</vUnTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>58.03</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>37.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.61</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>37.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.83</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <total>
                <ICMSTot>
                    <vBC>234.20</vBC>
                    <vICMS>36.19</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>1198.49</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>19.18</vPIS>
                    <vCOFINS>88.34</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>1198.49</vNF>
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                    <tPag>15</tPag>
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                <infAdFisco>BOLETOS.: 333969/A 28/11/23 399.50 333969/B 05/12/23 399.50 333969/C 12/12/23 399.49  CONF.PORT CAT.113-29/10/14 E 11-13/02/17   ISENTO       964.29     EXCLUSAO DE ICMS NA BC PIS COFINS CONF DECISAO PROFERIDA PELO TRF DA 5A VARA CIVEL FEDERAL DE SP Valor FCP: 0,00 / Valor FCP ST: 0,00</infAdFisco>
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