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                <cUF>35</cUF>
                <cNF>44273302</cNF>
                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>350710</nNF>
                <dhEmi>2024-02-07T14:50:44-02:00</dhEmi>
                <dhSaiEnt>2024-02-07T14:50:44-02:00</dhSaiEnt>
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                <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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                <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>
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                    <cEAN>7898379890116</cEAN>
                    <xProd>BUCHA FIXACAO IV 06 C/1000</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>5102</CFOP>
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                    <cProd>34935</cProd>
                    <cEAN>7898493210500</cEAN>
                    <xProd>BUCHA P/GESSO  3 13-23MM C/250 FLY</xProd>
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                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>245.40</vBCSTRet>
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                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>122.70</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>2.02</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>122.70</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>9.33</vCOFINS>
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                <infAdProd>ART:313Y</infAdProd>
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                <prod>
                    <cProd>30423</cProd>
                    <cEAN>7898105774147</cEAN>
                    <xProd>ALIC REBIT.FOXLUX/FAMASTIL</xProd>
                    <NCM>82032010</NCM>
                    <CEST>0800800</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>41.18</vBCSTRet>
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                            <vICMSSTRet>0.00</vICMSSTRet>
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                            <CST>01</CST>
                            <vBC>26.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.44</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
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                            <vCOFINS>2.01</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                <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>
                    <qCom>3.0000</qCom>
                    <vUnCom>17.1000000000</vUnCom>
                    <vProd>51.30</vProd>
                    <cEANTrib>7899612784773</cEANTrib>
                    <uTrib>JG</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>17.1000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>80.03</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>51.30</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.85</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>51.30</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.90</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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            <det nItem="5">
                <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>
                    <qCom>24.0000</qCom>
                    <vUnCom>3.8000000000</vUnCom>
                    <vProd>91.20</vProd>
                    <cEANTrib>7896603846250</cEANTrib>
                    <uTrib>RL</uTrib>
                    <qTrib>24.0000</qTrib>
                    <vUnTrib>3.8000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <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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                    <PIS>
                        <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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            <det nItem="6">
                <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>1.0000</qCom>
                    <vUnCom>15.4000000000</vUnCom>
                    <vProd>15.40</vProd>
                    <cEANTrib>7898273270120</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>15.4000000000</vUnTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>24.84</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>15.40</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.25</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>15.40</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.17</vCOFINS>
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                <infAdProd>ART:412</infAdProd>
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            <det nItem="7">
                <prod>
                    <cProd>20038</cProd>
                    <cEAN>7891040342563</cEAN>
                    <xProd>FITA ADES.P/EMB.MARROM 3M 48 X 50</xProd>
                    <NCM>39191010</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>8.0000</qCom>
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                    <cEANTrib>7891040342563</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>8.0000</qTrib>
                    <vUnTrib>4.9500000000</vUnTrib>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>39.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>7.13</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>32.47</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.54</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>32.47</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.47</vCOFINS>
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            <det nItem="8">
                <prod>
                    <cProd>18542</cProd>
                    <cEAN>7891638018238</cEAN>
                    <xProd>APLICADOR DE SILICONE STARF.AZUL/01</xProd>
                    <NCM>84798912</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>10.9000000000</vUnCom>
                    <vProd>32.70</vProd>
                    <cEANTrib>7891638018238</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>10.9000000000</vUnTrib>
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                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>32.70</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>3.92</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>28.78</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.47</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>28.78</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.19</vCOFINS>
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                    <cEAN>7898472252521</cEAN>
                    <xProd>SILICONE SPRAY TEK BOND 300ML</xProd>
                    <NCM>39100012</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
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                    <vProd>51.60</vProd>
                    <cEANTrib>7898472252521</cEANTrib>
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                    <qTrib>3.0000</qTrib>
                    <vUnTrib>17.2000000000</vUnTrib>
                    <indTot>1</indTot>
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                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>51.60</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>9.29</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>42.31</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.70</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>42.31</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.22</vCOFINS>
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            <det nItem="10">
                <prod>
                    <cProd>17033</cProd>
                    <cEAN>7898273270090</cEAN>
                    <xProd>OLEO DESENG/LUBR.ULTRA LUB 300ML</xProd>
                    <NCM>38249941</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>9.1000000000</vUnCom>
                    <vProd>27.30</vProd>
                    <cEANTrib>7898273270090</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</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>27.30</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>4.91</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>22.39</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.37</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>22.39</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.70</vCOFINS>
                        </COFINSAliq>
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            <det nItem="11">
                <prod>
                    <cProd>44179</cProd>
                    <cEAN>7897186007311</cEAN>
                    <xProd>OCULOS P/SOLDA LENTE DUPLA WEST.731</xProd>
                    <NCM>90049020</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>13.5000000000</vUnCom>
                    <vProd>13.50</vProd>
                    <cEANTrib>7897186007311</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>13.5000000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>13.50</vBC>
                            <pICMS>18.00</pICMS>
                            <vICMS>2.43</vICMS>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>11.07</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.18</vPIS>
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                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>11.07</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>0.84</vCOFINS>
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            <det nItem="12">
                <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>1.8000000000</vUnCom>
                    <vProd>21.60</vProd>
                    <cEANTrib>7899807202808</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>1.8000000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>31.13</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </ICMS>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>21.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.36</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>21.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>1.64</vCOFINS>
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                    </COFINS>
                </imposto>
                <infAdProd>ART:Z13</infAdProd>
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                    <cProd>12714</cProd>
                    <cEAN>7897095000083</cEAN>
                    <xProd>BROCA ACO RAP.IRWIN G 9/64</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>4.5500000000</vUnCom>
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                    <cEANTrib>7897095000083</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>4.5500000000</vUnTrib>
                    <indTot>1</indTot>
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                    <ICMS>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>75.08</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>45.50</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.75</vPIS>
                        </PISAliq>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>45.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>3.46</vCOFINS>
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                    <xProd>BROCA ACO RAP.IRWIN I 11/64</xProd>
                    <NCM>82075011</NCM>
                    <CEST>0801300</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PC</uCom>
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                    <vUnCom>5.4000000000</vUnCom>
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                    <cEANTrib>7897095000106</cEANTrib>
                    <uTrib>PC</uTrib>
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                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>89.10</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>54.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.89</vPIS>
                        </PISAliq>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>54.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>4.10</vCOFINS>
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                    <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>
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                    <vUnCom>6.9500000000</vUnCom>
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                    <cEANTrib>7897095001073</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>6.9500000000</vUnTrib>
                    <indTot>1</indTot>
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                <imposto>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>114.68</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>69.50</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>1.15</vPIS>
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                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>69.50</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>5.28</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
                <infAdProd>ART:Z3</infAdProd>
            </det>
            <total>
                <ICMSTot>
                    <vBC>281.50</vBC>
                    <vICMS>48.71</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>687.90</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>10.55</vPIS>
                    <vCOFINS>48.58</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>687.90</vNF>
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                    <tPag>15</tPag>
                    <vPag>687.90</vPag>
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