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                <cUF>35</cUF>
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                <natOp>VENDAS DE MERCADORIA (JS)</natOp>
                <mod>55</mod>
                <serie>0</serie>
                <nNF>356867</nNF>
                <dhEmi>2024-03-11T13:29:55-02:00</dhEmi>
                <dhSaiEnt>2024-03-11T13:29:55-02:00</dhSaiEnt>
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                <xFant>CASA DO LOJISTA</xFant>
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                    <xLgr>AV. DR. SEBASTIAO HENRIQUE DA CUNHA PONTES</xLgr>
                    <nro>4760</nro>
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                    <cMun>3549904</cMun>
                    <xMun>Sao Jose dos Campos</xMun>
                    <UF>SP</UF>
                    <CEP>12237823</CEP>
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                    <fone>1239328800</fone>
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                <IE>645890038118</IE>
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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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                    <xProd>GAVETEIRO EMPILHAVEIS PRETO 05</xProd>
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                    <CEST>0000000</CEST>
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                    <cProd>50356</cProd>
                    <cEAN>7898244427874</cEAN>
                    <xProd>GAVETEIRO EMPILHAVEIS PRETO 07</xProd>
                    <NCM>94039900</NCM>
                    <CEST>0000000</CEST>
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                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
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                            <CST>01</CST>
                            <vBC>108.77</vBC>
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                            <vPIS>1.79</vPIS>
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                            <CST>01</CST>
                            <vBC>108.77</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>8.27</vCOFINS>
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                    <cProd>29485</cProd>
                    <cEAN>7891638017835</cEAN>
                    <xProd>LAMINA P/ESTIL 18MM X 0.37     C/10</xProd>
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                    <CEST>0801700</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>CA</uCom>
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                            <orig>2</orig>
                            <CST>60</CST>
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                            <CST>01</CST>
                            <vBC>9.60</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.16</vPIS>
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                            <CST>01</CST>
                            <vBC>9.60</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>0.73</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                <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>
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                    <cEANTrib>7891638042820</cEANTrib>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>2</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>34.90</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>4.19</vICMS>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>30.71</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.51</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>30.71</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.33</vCOFINS>
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            <det nItem="5">
                <prod>
                    <cProd>35048</cProd>
                    <cEAN>7898937544017</cEAN>
                    <xProd>DISCO DISFL.INOX/FER.41/2X1.0-15036</xProd>
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                    <CEST>0800300</CEST>
                    <CFOP>5405</CFOP>
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                    <ICMS>
                        <ICMS60>
                            <orig>2</orig>
                            <CST>60</CST>
                            <vBCSTRet>42.84</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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                        <PISAliq>
                            <CST>01</CST>
                            <vBC>28.00</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>0.46</vPIS>
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                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>28.00</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>2.13</vCOFINS>
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                <infAdProd>ART:Z3</infAdProd>
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                <prod>
                    <cProd>46232</cProd>
                    <cEAN>7898935761317</cEAN>
                    <xProd>BUCHA FIXACAO ARG. 06 C/1000</xProd>
                    <NCM>39269090</NCM>
                    <CEST>1002000</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>PT</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>15.6000000000</vUnCom>
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                    <cEANTrib>7898935761317</cEANTrib>
                    <uTrib>PT</uTrib>
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                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>62.40</vBCSTRet>
                            <pST>0.00</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
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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>
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                <infAdProd>ART:313Y</infAdProd>
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            <det nItem="7">
                <prod>
                    <cProd>18375</cProd>
                    <cEAN>7890988778779</cEAN>
                    <xProd>BOTINA PROT.BRACOL NOBUCK TITANI 41</xProd>
                    <NCM>64039190</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>PR</uCom>
                    <qCom>3.0000</qCom>
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                    <vUnTrib>109.0000000000</vUnTrib>
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                    <ICMS>
                        <ICMS20>
                            <orig>0</orig>
                            <CST>20</CST>
                            <modBC>3</modBC>
                            <pRedBC>66.67</pRedBC>
                            <vBC>218.01</vBC>
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                            <vICMS>39.24</vICMS>
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                            <CST>01</CST>
                            <vBC>287.76</vBC>
                            <pPIS>1.65</pPIS>
                            <vPIS>4.75</vPIS>
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                    <COFINS>
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                            <CST>01</CST>
                            <vBC>287.76</vBC>
                            <pCOFINS>7.60</pCOFINS>
                            <vCOFINS>21.87</vCOFINS>
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            <det nItem="8">
                <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>
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                            <vICMS>4.10</vICMS>
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                            <CST>01</CST>
                            <vBC>18.70</vBC>
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                            <CST>01</CST>
                            <vBC>18.70</vBC>
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                    <cEAN>7897176400849</cEAN>
                    <xProd>QUEROSENE NATRIELLI  900 ML</xProd>
                    <NCM>27101919</NCM>
                    <CEST>0600400</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>LA</uCom>
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                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>49.40</vBCSTRet>
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                            <vICMSSubstituto>0.00</vICMSSubstituto>
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                            <CST>01</CST>
                            <vBC>38.00</vBC>
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                            <CST>01</CST>
                            <vBC>38.00</vBC>
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                <prod>
                    <cProd>22536</cProd>
                    <cEAN>7899674039323</cEAN>
                    <xProd>GRAXA SPRAY CHEMICOLOR LIT.BR 250ML</xProd>
                    <NCM>27101932</NCM>
                    <CEST>0000000</CEST>
                    <CFOP>5405</CFOP>
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                    <ICMS>
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                            <vBC>25.00</vBC>
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                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>679.70</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
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                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>10.11</vPIS>
                    <vCOFINS>46.56</vCOFINS>
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                <infAdFisco>BOLETOS.: 356867/A 01/04/24 679.70  D ALIQUOTA 12  ART.54.INCISO V DO RICMS/SP   ISENTO       131.80     EXCLUSAO DE ICMS NA BC PIS COFINS CONF DECISAO PROFERIDA PELO TRF DA 5A VARA CIVEL FEDERAL DE SP NOS AUTOS DO PROCESSO N 5013980-44.2017.4.03.610 Valor FCP: 0,00 / Valor FCP ST: 0,00</infAdFisco>
                <infCpl>CAT.113-29/10/14 E 11-13/02/17 VLR. APROX. TRIBUTOS  R 96.68 IBPT  ARTIGOS 411 A 424-D DO RICMS/SP.</infCpl>
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                    <xTexto>V10085M R1000 10b0</xTexto>
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