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            <ide>
                <cUF>35</cUF>
                <cNF>14911360</cNF>
                <natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>513869</nNF>
                <dhEmi>2022-01-21T16:30:00-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3505708</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>1</cDV>
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                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>12.1.027 | 3.0</verProc>
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            <emit>
                <CNPJ>49327943001437</CNPJ>
                <xNome>DAY BRASIL S/A</xNome>
                <xFant>DAY AG</xFant>
                <enderEmit>
                    <xLgr>AV PREFEITO JOAO VILALLOBO QUERO</xLgr>
                    <nro>2253</nro>
                    <xCpl>GALPAO 3</xCpl>
                    <xBairro>JARDIM BELVAL</xBairro>
                    <cMun>3505708</cMun>
                    <xMun>BARUERI</xMun>
                    <UF>SP</UF>
                    <CEP>06422122</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>551136137744</fone>
                </enderEmit>
                <IE>206109326118</IE>
                <IM>3336077</IM>
                <CNAE>4679604</CNAE>
                <CRT>3</CRT>
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                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK 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>01238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
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                    <cProd>C2031003.3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>POLICARBONATO CHAPA ALVEOLAR CINZA 4,0X2100X6000</xProd>
                    <NCM>39206100</NCM>
                    <cBenef/>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>501.70000000</vUnCom>
                    <vProd>5017.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
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                        <ICMS00>
                            <orig>3</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>5017.00</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>903.06</vICMS>
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                        <IPINT>
                            <CST>53</CST>
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                            <CST>01</CST>
                            <vBC>4113.94</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>67.88</vPIS>
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                            <CST>01</CST>
                            <vBC>4113.94</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>312.66</vCOFINS>
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                    </COFINS>
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                <ICMSTot>
                    <vBC>5017.00</vBC>
                    <vICMS>903.06</vICMS>
                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
                    <vICMSUFDest>0</vICMSUFDest>
                    <vICMSUFRemet>0</vICMSUFRemet>
                    <vFCP>0</vFCP>
                    <vBCST>0</vBCST>
                    <vST>0</vST>
                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <vProd>5017.00</vProd>
                    <vFrete>0</vFrete>
                    <vSeg>0</vSeg>
                    <vDesc>0</vDesc>
                    <vII>0</vII>
                    <vIPI>0</vIPI>
                    <vIPIDevol>0</vIPIDevol>
                    <vPIS>67.88</vPIS>
                    <vCOFINS>312.66</vCOFINS>
                    <vOutro>0</vOutro>
                    <vNF>5017.00</vNF>
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            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <xNome>CLIENTE RETIRA</xNome>
                    <IE>ISENTO</IE>
                </transporta>
                <vol>
                    <qVol>10</qVol>
                    <esp>CHAPAS</esp>
                    <pesoL>88.200</pesoL>
                    <pesoB>88.200</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>1000513869</nFat>
                    <vOrig>5017.00</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>5017.00</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-02-18</dVenc>
                    <vDup>836.17</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2022-02-25</dVenc>
                    <vDup>836.17</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2022-03-04</dVenc>
                    <vDup>836.17</vDup>
                </dup>
                <dup>
                    <nDup>004</nDup>
                    <dVenc>2022-03-11</dVenc>
                    <vDup>836.17</vDup>
                </dup>
                <dup>
                    <nDup>005</nDup>
                    <dVenc>2022-03-18</dVenc>
                    <vDup>836.17</vDup>
                </dup>
                <dup>
                    <nDup>006</nDup>
                    <dVenc>2022-03-25</dVenc>
                    <vDup>836.15</vDup>
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                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>5017.00</vPag>
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                <infCpl>No. Pedido Venda: AABFUV Vendedor(a): 100283 - REVENDA A1 - |  | So serao aceitas devolucoes de mercadorias defeituosas ou em desacordo com o pedido. Devolucao de mercadorias avariadas durante o transporte so serao aceitas quando a transportadora for contratada pela vendedora/Day Brasil S.A. Nao nos responsabilizamos por diferenca na tonalidade do produto em fornecimentos distintos, fracionados ou futuros. Para maiores detalhes acesse www.daybrasil.com.br/devolucao . Em caso de duvida, contate nossos vendedores. - Telefone Transportadora CLIENTE RETIRA: Os servicos e produtos da Day Brasil sao caracterizados como atividades essenciais ao combate da Covid19, conforme o disposto no art. 3., paragrafo 1., incisos XII, XXII e XLVII e paragrafo 2. do Decreto Federal n. 10.282/20, e, ainda, no Decreto Estadual de Sao Paulo n. 64.881/20 e no Decreto Municipal de Barueri n. 9.113/20, estando autorizada a realizacao de tais atividades.</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>53113791000122</CNPJ>
                <xContato>Rodrigo de Almeida Sartorio</xContato>
                <email>resp_tecnico_dfe_protheus@totvs.com.br</email>
                <fone>1128593904</fone>
            </infRespTec>
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