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                <cUF>35</cUF>
                <cNF>51884909</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>183233</nNF>
                <dhEmi>2021-08-13T14:11:54-02:00</dhEmi>
                <dhSaiEnt>2021-08-13T14:11:54-02:00</dhSaiEnt>
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                <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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                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>Ubatuba</xMun>
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                    <cEAN>7891638042820</cEAN>
                    <xProd>APLICADOR DE SILICONE STARF.PROF.52</xProd>
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                    <CEST>0000000</CEST>
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                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
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                            <vBC>156.40</vBC>
                            <pICMS>13.30</pICMS>
                            <vICMS>20.80</vICMS>
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                            <CST>01</CST>
                            <vBC>135.60</vBC>
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                            <vPIS>2.24</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>135.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
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                    <cProd>4492</cProd>
                    <cEAN>7897186083735</cEAN>
                    <xProd>ARCO DE SERRA  WEST.EXTRATENS-8009</xProd>
                    <NCM>82021000</NCM>
                    <CEST>0800700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <ICMS>
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                            <orig>2</orig>
                            <CST>60</CST>
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                            <CST>01</CST>
                            <vBC>32.90</vBC>
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                    <COFINS>
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                            <CST>01</CST>
                            <vBC>32.90</vBC>
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                    <cProd>21338</cProd>
                    <cEAN>7898273270113</cEAN>
                    <xProd>ESPUMA EXPANSIVEL ULTRA LUB 500 ML</xProd>
                    <NCM>35061090</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
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                    <vUnCom>25.3000000000</vUnCom>
                    <vProd>101.20</vProd>
                    <cEANTrib>7898273270113</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>4.0000</qTrib>
                    <vUnTrib>25.3000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>101.20</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>18.22</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>82.98</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.37</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>82.98</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.31</vCOFINS>
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            <det nItem="5">
                <prod>
                    <cProd>36735</cProd>
                    <cEAN>7891040118328</cEAN>
                    <xProd>FITA DUP.FACE  TRANSP.3M 19X2.00MT</xProd>
                    <NCM>35061090</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>CA</uCom>
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                    <vUnCom>13.4000000000</vUnCom>
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                    <cEANTrib>7891040118328</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>13.4000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>26.80</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>4.82</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>21.98</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.36</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>21.98</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.67</vCOFINS>
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            <det nItem="6">
                <prod>
                    <cProd>40871</cProd>
                    <cEAN>7896603803079</cEAN>
                    <xProd>FITA DUP.FACE  TRANSP.ADELB. 19X2MT</xProd>
                    <NCM>35069190</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>CA</uCom>
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                    <vUnCom>11.8000000000</vUnCom>
                    <vProd>23.60</vProd>
                    <cEANTrib>7896603803079</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>11.8000000000</vUnTrib>
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                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>23.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>4.25</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>19.35</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.32</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>19.35</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.47</vCOFINS>
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            <det nItem="7">
                <prod>
                    <cProd>45711</cProd>
                    <cEAN>7891040178216</cEAN>
                    <xProd>PROTETOR ANTI-IMPAC.3M PP C/28</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>13.0000000000</vUnCom>
                    <vProd>26.00</vProd>
                    <cEANTrib>7891040178216</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>13.0000000000</vUnTrib>
                    <indTot>1</indTot>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>48.36</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>26.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.43</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>26.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.98</vCOFINS>
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                <infAdProd>ART:313Y</infAdProd>
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            <det nItem="8">
                <prod>
                    <cProd>45713</cProd>
                    <cEAN>7891040178193</cEAN>
                    <xProd>PROTETOR ANTI-IMPAC.3M.GD C/16</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>13.0000000000</vUnCom>
                    <vProd>26.00</vProd>
                    <cEANTrib>7891040178193</cEANTrib>
                    <uTrib>CA</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>13.0000000000</vUnTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>48.36</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>26.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.43</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>26.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.98</vCOFINS>
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                <infAdProd>ART:313Y</infAdProd>
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                    <cEAN>7898994501466</cEAN>
                    <xProd>SILICONE UNIPEGA ACET.260GR PRETO</xProd>
                    <NCM>32141010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
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                    <cEANTrib>7898994501466</cEANTrib>
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                    <qTrib>6.0000</qTrib>
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                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>92.40</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>16.63</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>75.77</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.25</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>75.77</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.76</vCOFINS>
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            <det nItem="10">
                <prod>
                    <cProd>28254</cProd>
                    <cEAN>7898379890116</cEAN>
                    <xProd>BUCHA FIXACAO IV 06 C/1000</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PT</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>15.6000000000</vUnCom>
                    <vProd>31.20</vProd>
                    <cEANTrib>7898379890116</cEANTrib>
                    <uTrib>PT</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>15.6000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>54.91</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>31.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.51</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>31.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.37</vCOFINS>
                        </COFINSAliq>
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                <infAdProd>ART:313Y</infAdProd>
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            <det nItem="11">
                <prod>
                    <cProd>62262</cProd>
                    <cEAN>7899807202747</cEAN>
                    <xProd>CANETA P/MARC.BRASF.BLIST.FINA PTO</xProd>
                    <NCM>96082000</NCM>
                    <CEST>1902800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>3.8000000000</vUnCom>
                    <vProd>38.00</vProd>
                    <cEANTrib>7899807202747</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>3.8000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>56.43</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>38.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.63</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>38.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.89</vCOFINS>
                        </COFINSAliq>
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                <infAdProd>ART:Z13</infAdProd>
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            <det nItem="12">
                <prod>
                    <cProd>1205</cProd>
                    <cEAN>7896603804922</cEAN>
                    <xProd>FITA CREPE ADELBRAS 720 18MM X 50MT</xProd>
                    <NCM>48114110</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>6.4000000000</vUnCom>
                    <vProd>38.40</vProd>
                    <cEANTrib>7896603804922</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>6.4000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>38.40</vBC>
                            <pICMS>18.00</pICMS>
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                            <CST>60</CST>
                            <vBCSTRet>46.19</vBCSTRet>
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                            <vICMSSubstituto>0.00</vICMSSubstituto>
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                            <CST>01</CST>
                            <vBC>29.80</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.49</vPIS>
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                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>29.80</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.26</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
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                <infAdProd>ART:Z3</infAdProd>
            </det>
            <det nItem="14">
                <prod>
                    <cProd>12308</cProd>
                    <cEAN>7898101720933</cEAN>
                    <xProd>VASELINA LIQUIDA DIMEC 500 ML</xProd>
                    <NCM>27101931</NCM>
                    <CEST>0600700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>11.6000000000</vUnCom>
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                    <cEANTrib>7898101720933</cEANTrib>
                    <uTrib>PC</uTrib>
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                    <vUnTrib>11.6000000000</vUnTrib>
                    <indTot>1</indTot>
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                    <ICMS>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>37.35</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>23.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.38</vPIS>
                        </PISAliq>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>23.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.76</vCOFINS>
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                    </COFINS>
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                <infAdProd>ART:412</infAdProd>
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                <prod>
                    <cProd>43347</cProd>
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                    <xProd>VASELINA SPRAY TEK BOND 300ML</xProd>
                    <NCM>27101991</NCM>
                    <CEST>0600700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <uTrib>PC</uTrib>
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                    <ICMS>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>43.88</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>27.20</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.45</vPIS>
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                    <COFINS>
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                            <CST>01</CST>
                            <vBC>27.20</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.07</vCOFINS>
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                    <cEAN>7897753677671</cEAN>
                    <xProd>RODO ABSORVENTE FLASH LIMP  MOP7671</xProd>
                    <NCM>96039000</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
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                    <vUnCom>37.3000000000</vUnCom>
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                    <uTrib>PC</uTrib>
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                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>74.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>13.43</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>61.17</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.01</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>61.17</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.65</vCOFINS>
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                    <cProd>42935</cProd>
                    <cEAN>7898941765026</cEAN>
                    <xProd>QUEROSENE ITAQUA  900ML</xProd>
                    <NCM>27101919</NCM>
                    <CEST>0600400</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>4.0000</qCom>
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                    <cEANTrib>7898941765026</cEANTrib>
                    <uTrib>PC</uTrib>
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                <imposto>
                    <ICMS>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>44.77</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>42.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.69</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>42.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.19</vCOFINS>
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                </imposto>
                <infAdProd>ART:312T</infAdProd>
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                <ICMSTot>
                    <vBC>513.40</vBC>
                    <vICMS>85.06</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
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                    <vII>0.00</vII>
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                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>13.12</vPIS>
                    <vCOFINS>60.44</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>880.30</vNF>
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                <modFrete>1</modFrete>
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                    <tPag>15</tPag>
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