<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe Id="NFe33210614440968000143550010000084991801929632" versao="4.00">
            <ide>
                <cUF>33</cUF>
                <cNF>80192963</cNF>
                <natOp>VENDA PRODUCAO ESTAB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>8499</nNF>
                <dhEmi>2021-06-09T12:32:00-03:00</dhEmi>
                <dhSaiEnt>2021-06-09T12:32:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>3303401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>2</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>9</indPres>
                <procEmi>0</procEmi>
                <verProc>12.1.027 | 3.0</verProc>
            </ide>
            <emit>
                <CNPJ>14440968000143</CNPJ>
                <xNome>POLIMEROS E FERRAGENS INDUSTRIA E COMERCIO LTDA-EPP</xNome>
                <xFant>IPOLIMEROS</xFant>
                <enderEmit>
                    <xLgr>RUA FRANCISCO LUIS FERNANDES</xLgr>
                    <nro>SN</nro>
                    <xCpl>1304</xCpl>
                    <xBairro>CONSELHEIRO PAULINO</xBairro>
                    <cMun>3303401</cMun>
                    <xMun>NOVA FRIBURGO</xMun>
                    <UF>RJ</UF>
                    <CEP>28634070</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>2225803541</fone>
                </enderEmit>
                <IE>79515990</IE>
                <CRT>1</CRT>
            </emit>
            <dest>
                <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>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>992577859</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <prod>
                    <cProd>IP 1801 PR</cProd>
                    <cEAN>7898630082106</cEAN>
                    <xProd>CHAPINHA PARA TRINCO BASCULANTE PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>1.93000000</vUnCom>
                    <vProd>1.93</vProd>
                    <cEANTrib>7898630082106</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>1.93000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>3.09</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.32</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>IP 1531 PR</cProd>
                    <cEAN>7898630082007</cEAN>
                    <xProd>CONTRAFECHADURA C/ APARADOR PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>8.97000000</vUnCom>
                    <vProd>8.97</vProd>
                    <cEANTrib>7898630082007</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>8.97000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>14.35</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.51</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>IP 1003 A PR</cProd>
                    <cEAN>7898630080898</cEAN>
                    <xProd>ARGOLA PARA CORRENTE PRATA</xProd>
                    <NCM>83021000</NCM>
                    <CEST>1007600</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>0.18000000</vUnCom>
                    <vProd>0.18</vProd>
                    <cEANTrib>7898630080898</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>0.18000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>108.0000</pMVAST>
                            <vBCST>0.37</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.05</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>IP 1103 A BR</cProd>
                    <cEAN>7898630081277</cEAN>
                    <xProd>DOBRADICA INFERIOR COM REGULAGEM P/ PIVO INVERTIDO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.12000000</vUnCom>
                    <vProd>12.12</vProd>
                    <cEANTrib>7898630081277</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.12000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>19.40</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.03</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>IP 1103 A PR</cProd>
                    <cEAN>7898630081307</cEAN>
                    <xProd>DOBRADICA INFERIOR COM REGULAGEM PARA PIVO INVERTIDO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.12000000</vUnCom>
                    <vProd>12.12</vProd>
                    <cEANTrib>7898630081307</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.12000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>19.39</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.04</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>IP 1038 BR</cProd>
                    <cEAN>7898630081079</cEAN>
                    <xProd>COPINHO P/ TRINCO C/ FURO 110MM BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>0.45333333</vUnCom>
                    <vProd>1.36</vProd>
                    <cEANTrib>7898630081079</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>0.45333333</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>2.17</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.23</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="7">
                <prod>
                    <cProd>IP 1038 C BR</cProd>
                    <cEAN>7898630081123</cEAN>
                    <xProd>CAPUCHINHO PARA TRINCO TIPO FERRADURA BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>0.96000000</vUnCom>
                    <vProd>5.76</vProd>
                    <cEANTrib>7898630081123</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>0.96000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>9.22</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.97</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="8">
                <prod>
                    <cProd>IP 1629 JA BR</cProd>
                    <cEAN>7898630082526</cEAN>
                    <xProd>PUXADOR COM 19 MM DE DIAMETRO BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>15.0000</qCom>
                    <vUnCom>2.32266667</vUnCom>
                    <vProd>34.84</vProd>
                    <cEANTrib>7898630082526</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>15.0000</qTrib>
                    <vUnTrib>2.32266667</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>55.74</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.85</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="9">
                <prod>
                    <cProd>IP 1629 JA PR</cProd>
                    <cEAN>7898630082557</cEAN>
                    <xProd>PUXADOR COM 19 MM DE DIAMETRO PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>2.32333333</vUnCom>
                    <vProd>6.97</vProd>
                    <cEANTrib>7898630082557</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>2.32333333</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>11.16</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.17</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="10">
                <prod>
                    <cProd>IP 2000 BR</cProd>
                    <cEAN>7898630082649</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO VIDRO BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>9.0000</qCom>
                    <vUnCom>12.24333333</vUnCom>
                    <vProd>110.19</vProd>
                    <cEANTrib>7898630082649</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>9.0000</qTrib>
                    <vUnTrib>12.24333333</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>176.30</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>18.51</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="11">
                <prod>
                    <cProd>IP 2000 BZ</cProd>
                    <cEAN>7898630082656</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO VIDRO BRONZE</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.24000000</vUnCom>
                    <vProd>12.24</vProd>
                    <cEANTrib>7898630082656</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.24000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>19.58</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.06</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="12">
                <prod>
                    <cProd>IP 2000 PR</cProd>
                    <cEAN>7898630082670</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO VIDRO PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.24000000</vUnCom>
                    <vProd>12.24</vProd>
                    <cEANTrib>7898630082670</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.24000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>19.59</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.05</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="13">
                <prod>
                    <cProd>IP 2000 PT</cProd>
                    <cEAN>7898630082687</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO VIDRO PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>12.24500000</vUnCom>
                    <vProd>24.49</vProd>
                    <cEANTrib>7898630082687</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>12.24500000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>39.18</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.12</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="14">
                <prod>
                    <cProd>IP 2001 BR</cProd>
                    <cEAN>7898630082694</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO ALVENARIA BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>12.0000</qCom>
                    <vUnCom>9.13833333</vUnCom>
                    <vProd>109.66</vProd>
                    <cEANTrib>7898630082694</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>12.0000</qTrib>
                    <vUnTrib>9.13833333</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>175.46</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>18.42</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="15">
                <prod>
                    <cProd>IP 2001 BZ</cProd>
                    <cEAN>7898630082700</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO ALVENARIA BRONZE</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>9.14000000</vUnCom>
                    <vProd>9.14</vProd>
                    <cEANTrib>7898630082700</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>9.14000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>14.62</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.54</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="16">
                <prod>
                    <cProd>IP 2001 PT</cProd>
                    <cEAN>7898630082731</cEAN>
                    <xProd>TRINCO CENTRAL VIDRO ALVENARIA PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>9.14000000</vUnCom>
                    <vProd>18.28</vProd>
                    <cEANTrib>7898630082731</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>9.14000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>29.25</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.07</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="17">
                <prod>
                    <cProd>KIT 12 BZ</cProd>
                    <cEAN>7898630080775</cEAN>
                    <xProd>FECHADURA P/ JANELA V/A BLINDEX BRONZE</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>35.76000000</vUnCom>
                    <vProd>35.76</vProd>
                    <cEANTrib>7898630080775</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>35.76000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>57.22</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.01</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="18">
                <prod>
                    <cProd>KIT 11 BZ</cProd>
                    <cEAN>7898630080676</cEAN>
                    <xProd>FECHADURA P/ JANELA V/V BLINDEX BRONZE</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>46.04000000</vUnCom>
                    <vProd>46.04</vProd>
                    <cEANTrib>7898630080676</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>46.04000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>73.66</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.73</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="19">
                <prod>
                    <cProd>KIT 10 BR</cProd>
                    <cEAN>7898630080560</cEAN>
                    <xProd>FECHADURA P/ PORTA V/A BLINDEX BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>42.10000000</vUnCom>
                    <vProd>252.60</vProd>
                    <cEANTrib>7898630080560</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>42.10000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>404.16</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>42.44</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="20">
                <prod>
                    <cProd>KIT 10 PR</cProd>
                    <cEAN>7898630080591</cEAN>
                    <xProd>FECHADURA P/ PORTA V/A BLINDEX PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>42.10000000</vUnCom>
                    <vProd>42.10</vProd>
                    <cEANTrib>7898630080591</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>42.10000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>67.36</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.07</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="21">
                <prod>
                    <cProd>KIT 10 PT</cProd>
                    <cEAN>7898630080607</cEAN>
                    <xProd>FECHADURA P/ PORTA V/A BLINDEX PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>42.10000000</vUnCom>
                    <vProd>42.10</vProd>
                    <cEANTrib>7898630080607</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>42.10000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>67.36</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.07</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="22">
                <prod>
                    <cProd>KIT 9 BR</cProd>
                    <cEAN>7898630080461</cEAN>
                    <xProd>FECHADURA P/ PORTA V/V BLINDEX BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>53.31800000</vUnCom>
                    <vProd>266.59</vProd>
                    <cEANTrib>7898630080461</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>53.31800000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>426.54</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>44.79</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="23">
                <prod>
                    <cProd>KIT 9 BZ</cProd>
                    <cEAN>7898630080478</cEAN>
                    <xProd>FECHADURA P/ PORTA V/V BLINDEX BRONZE</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>53.32000000</vUnCom>
                    <vProd>53.32</vProd>
                    <cEANTrib>7898630080478</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>53.32000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>85.32</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.96</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="24">
                <prod>
                    <cProd>KIT 9 PR</cProd>
                    <cEAN>7898630080492</cEAN>
                    <xProd>FECHADURA P/ PORTA V/V BLINDEX PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>53.32000000</vUnCom>
                    <vProd>53.32</vProd>
                    <cEANTrib>7898630080492</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>53.32000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>85.31</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.96</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="25">
                <prod>
                    <cProd>KIT 9 PT</cProd>
                    <cEAN>7898630080508</cEAN>
                    <xProd>FECHADURA P/ PORTA V/V BLINDEX PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>53.32000000</vUnCom>
                    <vProd>53.32</vProd>
                    <cEANTrib>7898630080508</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>53.32000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>85.31</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.95</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="26">
                <prod>
                    <cProd>KIT 7 BR</cProd>
                    <cEAN>7898630080317</cEAN>
                    <xProd>BASCULANTE GRANDE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>35.94000000</vUnCom>
                    <vProd>35.94</vProd>
                    <cEANTrib>7898630080317</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>35.94000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>57.50</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.04</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="27">
                <prod>
                    <cProd>KIT 7 PT</cProd>
                    <cEAN>7898630080355</cEAN>
                    <xProd>BASCULANTE GRANDE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>35.94000000</vUnCom>
                    <vProd>35.94</vProd>
                    <cEANTrib>7898630080355</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>35.94000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>57.51</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.04</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="28">
                <prod>
                    <cProd>KIT 6 BR</cProd>
                    <cEAN>7898630080263</cEAN>
                    <xProd>BASCULANTE COM CORRENTE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>29.40166667</vUnCom>
                    <vProd>176.41</vProd>
                    <cEANTrib>7898630080263</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>29.40166667</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>282.25</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>29.64</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="29">
                <prod>
                    <cProd>KIT 5 PR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>KIT BOX PIVOTANTE VIDRO/ALVENARIA PRATA</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>32.04000000</vUnCom>
                    <vProd>32.04</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>32.04000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>51.27</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.38</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="30">
                <prod>
                    <cProd>KIT 5 PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>KIT BOX PIVOTANTE VIDRO/ALVENARIA PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>32.04000000</vUnCom>
                    <vProd>32.04</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>32.04000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>51.26</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.38</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="31">
                <prod>
                    <cProd>KIT 2 BR</cProd>
                    <cEAN>7898630080119</cEAN>
                    <xProd>PIVOTANTE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>23.76000000</vUnCom>
                    <vProd>23.76</vProd>
                    <cEANTrib>7898630080119</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>23.76000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>38.02</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.99</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="32">
                <prod>
                    <cProd>KIT 1 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES E PIVOTANTE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>61.22000000</vUnCom>
                    <vProd>183.66</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>61.22000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>60.0000</pMVAST>
                            <vBCST>293.85</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>30.86</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="33">
                <prod>
                    <cProd>KIT 1 PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES E PIVOTANTE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
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                            <CSOSN>202</CSOSN>
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                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
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                    <vDesc>0</vDesc>
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                    <vIPI>0</vIPI>
                    <vIPIDevol>0</vIPIDevol>
                    <vPIS>0</vPIS>
                    <vCOFINS>0</vCOFINS>
                    <vOutro>0</vOutro>
                    <vNF>2110.18</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>06073075000340</CNPJ>
                    <xNome>TRANSPORTADORA RODO CLAM EIRELI - EPP</xNome>
                    <IE>79139637</IE>
                    <xEnder>RUA TIO LUCAS, 152 1A</xEnder>
                    <xMun>NOVA FRIBURGO</xMun>
                    <UF>RJ</UF>
                </transporta>
                <vol>
                    <qVol>4</qVol>
                    <esp>CAIXAS</esp>
                    <pesoL>62.971</pesoL>
                    <pesoB>69.268</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>1000008499</nFat>
                    <vOrig>2110.18</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>2110.18</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2021-07-07</dVenc>
                    <vDup>905.75</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2021-07-21</dVenc>
                    <vDup>602.22</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2021-08-04</dVenc>
                    <vDup>602.21</vDup>
                </dup>
            </cobr>
            <pag>
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                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>2110.18</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal de IPI. ENTREGAR EM: RODOVIA OSWALDO CRUZ 490, MATO DENTRO - UBATUBA - SP - CEP 11680-00.</infAdFisco>
            </infAdic>
            <infRespTec>
                <CNPJ>53113791000122</CNPJ>
                <xContato>Rodrigo de Almeida Sartorio</xContato>
                <email>resp_tecnico_dfe_protheus@totvs.com.br</email>
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