<?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="NFe33220114440968000143550010000094211962440568" versao="4.00">
            <ide>
                <cUF>33</cUF>
                <cNF>96244056</cNF>
                <natOp>VENDA PRODUCAO ESTAB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>9421</nNF>
                <dhEmi>2022-01-14T15:15:00-03:00</dhEmi>
                <dhSaiEnt>2022-01-14T15:15:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>3303401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>8</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 1520 PR</cProd>
                    <cEAN>7898630081857</cEAN>
                    <xProd>FECHADURA PARA PORTA DE ABRIR PR</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>28.88000000</vUnCom>
                    <vProd>28.88</vProd>
                    <cEANTrib>7898630081857</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>28.88000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>49.67</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.48</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 1005 PT</cProd>
                    <cEAN>7898630081017</cEAN>
                    <xProd>CALOTA PARA CORRENTE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>1.16000000</vUnCom>
                    <vProd>1.16</vProd>
                    <cEANTrib>7898630081017</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>1.16000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>2.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.22</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 1201 A BZ</cProd>
                    <cEAN>7898630081437</cEAN>
                    <xProd>BUCHA COM PINO PARA PIVO DE DOBRADICA</xProd>
                    <NCM>83021000</NCM>
                    <CEST>1007600</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>2.71000000</vUnCom>
                    <vProd>2.71</vProd>
                    <cEANTrib>7898630081437</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>2.71000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>134.0000</pMVAST>
                            <vBCST>6.34</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.81</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 1201 A PR</cProd>
                    <cEAN>7898630081451</cEAN>
                    <xProd>BUCHA COM PINO PARA PIVO DE DOBRADICA</xProd>
                    <NCM>83021000</NCM>
                    <CEST>1007600</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>2.71000000</vUnCom>
                    <vProd>2.71</vProd>
                    <cEANTrib>7898630081451</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>2.71000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>134.0000</pMVAST>
                            <vBCST>6.34</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.82</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 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>2.0000</qCom>
                    <vUnCom>12.24500000</vUnCom>
                    <vProd>24.49</vProd>
                    <cEANTrib>7898630082649</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>72.0000</pMVAST>
                            <vBCST>42.12</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.64</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="6">
                <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>2.0000</qCom>
                    <vUnCom>12.24500000</vUnCom>
                    <vProd>24.49</vProd>
                    <cEANTrib>7898630082656</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>72.0000</pMVAST>
                            <vBCST>42.13</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.65</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 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>1.0000</qCom>
                    <vUnCom>12.24000000</vUnCom>
                    <vProd>12.24</vProd>
                    <cEANTrib>7898630082687</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>72.0000</pMVAST>
                            <vBCST>21.05</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.32</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="8">
                <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>2.0000</qCom>
                    <vUnCom>9.14000000</vUnCom>
                    <vProd>18.28</vProd>
                    <cEANTrib>7898630082694</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>72.0000</pMVAST>
                            <vBCST>31.44</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.46</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 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>1.0000</qCom>
                    <vUnCom>9.14000000</vUnCom>
                    <vProd>9.14</vProd>
                    <cEANTrib>7898630082731</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>72.0000</pMVAST>
                            <vBCST>15.72</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.73</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="10">
                <prod>
                    <cProd>IP 1003 F BR</cProd>
                    <cEAN>7898630080911</cEAN>
                    <xProd>CORRENTE PARA TRINCO BASCULANTE COM 1 M BR</xProd>
                    <NCM>83021000</NCM>
                    <CEST>1007600</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>4.56900000</vUnCom>
                    <vProd>45.69</vProd>
                    <cEANTrib>7898630080911</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>4.56900000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>134.0000</pMVAST>
                            <vBCST>106.92</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>13.77</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 1003 A BR</cProd>
                    <cEAN>7898630080867</cEAN>
                    <xProd>ARGOLA PARA CORRENTE BR</xProd>
                    <NCM>83021000</NCM>
                    <CEST>1007600</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>4.0000</qCom>
                    <vUnCom>0.17750000</vUnCom>
                    <vProd>0.71</vProd>
                    <cEANTrib>7898630080867</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>4.0000</qTrib>
                    <vUnTrib>0.17750000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>134.0000</pMVAST>
                            <vBCST>1.66</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>0.21</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 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>72.0000</pMVAST>
                            <vBCST>9.91</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.09</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 1335 BR</cProd>
                    <cEAN>7898630081673</cEAN>
                    <xProd>TRINCO SEM MIOLO BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>9.13000000</vUnCom>
                    <vProd>18.26</vProd>
                    <cEANTrib>7898630081673</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>9.13000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>31.40</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.46</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 1335 PT</cProd>
                    <cEAN>7898630081710</cEAN>
                    <xProd>TRINCO SEM MIOLO PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>9.13000000</vUnCom>
                    <vProd>27.39</vProd>
                    <cEANTrib>7898630081710</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>9.13000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>47.11</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.20</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>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>1.0000</qCom>
                    <vUnCom>42.10000000</vUnCom>
                    <vProd>42.10</vProd>
                    <cEANTrib>7898630080560</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>72.0000</pMVAST>
                            <vBCST>72.42</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.98</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>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>72.0000</pMVAST>
                            <vBCST>72.41</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.98</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 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>72.0000</pMVAST>
                            <vBCST>91.71</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>10.11</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 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>72.0000</pMVAST>
                            <vBCST>91.71</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>10.11</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 8 BR</cProd>
                    <cEAN>7898630080362</cEAN>
                    <xProd>PORTA PIVOTANTE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>105.41000000</vUnCom>
                    <vProd>105.41</vProd>
                    <cEANTrib>7898630080362</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>105.41000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>181.30</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>19.99</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="20">
                <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>3.0000</qCom>
                    <vUnCom>29.40333333</vUnCom>
                    <vProd>88.21</vProd>
                    <cEANTrib>7898630080263</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>29.40333333</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>151.72</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>16.72</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 6 BZ</cProd>
                    <cEAN>7898630080270</cEAN>
                    <xProd>BASCULANTE COM CORRENTE BZ</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>29.40000000</vUnCom>
                    <vProd>29.40</vProd>
                    <cEANTrib>7898630080270</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>29.40000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>50.57</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.57</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 6 PT</cProd>
                    <cEAN>7898630080300</cEAN>
                    <xProd>BASCULANTE COM CORRENTE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>29.40000000</vUnCom>
                    <vProd>29.40</vProd>
                    <cEANTrib>7898630080300</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>29.40000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>50.57</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.58</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 2 BR</cProd>
                    <cEAN>7898630080119</cEAN>
                    <xProd>PIVOTANTE BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>23.75500000</vUnCom>
                    <vProd>47.51</vProd>
                    <cEANTrib>7898630080119</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>23.75500000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>72.0000</pMVAST>
                            <vBCST>81.72</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>9.01</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>
            <total>
                <ICMSTot>
                    <vBC>0</vBC>
                    <vICMS>0</vICMS>
                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
                    <vICMSUFDest>0</vICMSUFDest>
                    <vICMSUFRemet>0</vICMSUFRemet>
                    <vFCP>0</vFCP>
                    <vBCST>1257.94</vBCST>
                    <vST>140.91</vST>
                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <vProd>712.68</vProd>
                    <vFrete>0</vFrete>
                    <vSeg>0</vSeg>
                    <vDesc>0</vDesc>
                    <vII>0</vII>
                    <vIPI>0</vIPI>
                    <vIPIDevol>0</vIPIDevol>
                    <vPIS>0</vPIS>
                    <vCOFINS>0</vCOFINS>
                    <vOutro>0</vOutro>
                    <vNF>853.59</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>3</qVol>
                    <esp>CAIXAS</esp>
                    <pesoL>36.499</pesoL>
                    <pesoB>40.149</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>1000009421</nFat>
                    <vOrig>853.59</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>853.59</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-02-11</dVenc>
                    <vDup>378.47</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2022-02-18</dVenc>
                    <vDup>237.56</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2022-02-25</dVenc>
                    <vDup>237.56</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>853.59</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>
                <fone>1128593904</fone>
            </infRespTec>
        </infNFe>
        <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
            <SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#">
                <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/>
                <Reference URI="#NFe33220114440968000143550010000094211962440568">
                    <Transforms>
                        <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
                        <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>BIzax9IukmQVSoxJOhBVveuupIw=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>OBLiZGkqf6cdauAwiIYOsfU3oPssp7oQ3MgtwvUrg7SxSzwSPu/hRaeNteNDUHONcaNrs95dzGg63QNywkEQvYqihBkT295lL0IrvVb+kRsjXazKUCQqM1z86B21slSyJasnVFfYIVEHUHVVZ46vq8L7auO8eKuD64ptfzDfgPx83pj02EiGtlblecyImNM+IRKQigX2/GDHGEACV7vnln5OXp3xXY2HqsiF9Mq/tOhH9fgeqZwmQvd+gv5A9eJod5jPFU2Fk4cszXs2prZyhodzOSj95MlZCNg/cQGXWJhE2UExYEcq6Ztmj++LBwx8agmWAy7lMsvAvFMD/GeABA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
        <infProt>
            <tpAmb>1</tpAmb>
            <verAplic>SVRS202112301419</verAplic>
            <chNFe>33220114440968000143550010000094211962440568</chNFe>
            <dhRecbto>2022-01-14T15:21:08-03:00</dhRecbto>
            <nProt>333220009292754</nProt>
            <digVal>BIzax9IukmQVSoxJOhBVveuupIw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
