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                <cUF>35</cUF>
                <cNF>45152203</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>327100</nNF>
                <dhEmi>2023-10-11T12:20:24-02:00</dhEmi>
                <dhSaiEnt>2023-10-11T12:20:24-02:00</dhSaiEnt>
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                <xNome>BARUERI ATAC. DE MAT.DE CONST.LTDA (SJC)</xNome>
                <xFant>CASA DO LOJISTA</xFant>
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                    <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 UNIPESSOAL LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>SN</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
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                <email>WMETALCOMERCIAL@GMAIL.COM</email>
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                    <CFOP>5405</CFOP>
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                    <xProd>ADESIVO P/JUNTA 3M 73 GRS</xProd>
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                    <CEST>0000000</CEST>
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                            <CST>00</CST>
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                            <pICMS>18.00</pICMS>
                            <vICMS>5.18</vICMS>
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                            <CST>01</CST>
                            <vBC>23.62</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.39</vPIS>
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                            <CST>01</CST>
                            <vBC>23.62</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.79</vCOFINS>
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                    <cEAN>7898994225386</cEAN>
                    <xProd>PLASTICO BOLHA P/EMB 1.3X100MT SOFT</xProd>
                    <NCM>39211900</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>RL</uCom>
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                            <orig>0</orig>
                            <CST>00</CST>
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                            <pICMS>18.00</pICMS>
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                            <CST>01</CST>
                            <vBC>214.84</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>3.54</vPIS>
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                            <CST>01</CST>
                            <vBC>214.84</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>16.33</vCOFINS>
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                    <cEAN>7898329960036</cEAN>
                    <xProd>GAVETEIRO P/PRATELEIRA PRETO 05</xProd>
                    <NCM>94039900</NCM>
                    <CEST>0000000</CEST>
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                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>96.00</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>11.52</vICMS>
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                            <CST>01</CST>
                            <vBC>84.48</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.39</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>84.48</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>6.42</vCOFINS>
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            <det nItem="5">
                <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>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>72.60</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>44.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.73</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>44.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.34</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="6">
                <prod>
                    <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>
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                    <cEANTrib>7899612784773</cEANTrib>
                    <uTrib>JG</uTrib>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>50.54</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
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                            <CST>01</CST>
                            <vBC>32.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.53</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>32.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.46</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                    <cEAN>7898493210272</cEAN>
                    <xProd>BUCHA.P/TIJ.BAIA.C/ANEL MU06 C/1000</xProd>
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                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>117.80</vBCSTRet>
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                            <vBC>58.90</vBC>
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                            <vBC>58.90</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.48</vCOFINS>
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                    <cEAN>7898937544017</cEAN>
                    <xProd>DISCO DISFL.INOX/FER.41/2X1.0-15036</xProd>
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                    <CFOP>5405</CFOP>
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                    <vProd>130.00</vProd>
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                    <qTrib>50.0000</qTrib>
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                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>198.90</vBCSTRet>
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                            <vBC>130.00</vBC>
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                            <vPIS>2.15</vPIS>
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                            <vBC>130.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>9.88</vCOFINS>
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                    <cEAN>7897095000106</cEAN>
                    <xProd>BROCA ACO RAP.IRWIN I 11/64</xProd>
                    <NCM>82075011</NCM>
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                    <CFOP>5405</CFOP>
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                            <orig>0</orig>
                            <CST>60</CST>
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                            <vBC>56.00</vBC>
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                            <vBC>56.00</vBC>
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                            <vCOFINS>4.26</vCOFINS>
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                    <vCOFINS>49.92</vCOFINS>
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                <infCpl>RICMS/SP VLR. APROX. TRIBUTOS  R 997.44 IBPT</infCpl>
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    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135231724323258">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35231024413865000300550000003271001451522038</chNFe>
            <dhRecbto>2023-10-11T12:21:26-03:00</dhRecbto>
            <nProt>135231724323258</nProt>
            <digVal>DL6Zj1fKLX4O69WvhI7igSbkIb0=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
