<?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="NFe33230314440968000143550010000112111703387929" versao="4.00">
            <ide>
                <cUF>33</cUF>
                <cNF>70338792</cNF>
                <natOp>VENDA PRODUCAO ESTAB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>11211</nNF>
                <dhEmi>2023-03-28T16:12:00-03:00</dhEmi>
                <dhSaiEnt>2023-03-28T16:12:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>3303401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>12.1.033 | 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>12992577859</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <det nItem="1">
                <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>
                    <vUnCom>56.41000000</vUnCom>
                    <vProd>56.41</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>56.41000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>103.23</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>11.81</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="2">
                <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>35.76000000</vUnCom>
                    <vProd>35.76</vProd>
                    <cEANTrib>7898630080607</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>83.0000</pMVAST>
                            <vBCST>65.44</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.49</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>KIT 11 PT</cProd>
                    <cEAN>7898630080706</cEAN>
                    <xProd>FECHADURA P/ JANELA V/V BLINDEX PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>41.33000000</vUnCom>
                    <vProd>41.33</vProd>
                    <cEANTrib>7898630080706</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>41.33000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>75.64</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.66</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>KIT 12 PT</cProd>
                    <cEAN>7898630080805</cEAN>
                    <xProd>FECHADURA P/ JANELA V/A BLINDEX PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>31.64000000</vUnCom>
                    <vProd>31.64</vProd>
                    <cEANTrib>7898630080805</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>31.64000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>57.90</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.62</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>KIT 2 PT</cProd>
                    <cEAN>7898630080157</cEAN>
                    <xProd>PIVOTANTE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>22.44000000</vUnCom>
                    <vProd>22.44</vProd>
                    <cEANTrib>7898630080157</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>22.44000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>41.06</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>4.70</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>KIT 5 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>KIT BOX PIVOTANTE VIDRO/ALVENARIA BRANCO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>30.26000000</vUnCom>
                    <vProd>30.26</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>30.26000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>55.38</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.34</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>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>27.77000000</vUnCom>
                    <vProd>27.77</vProd>
                    <cEANTrib>7898630080300</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>27.77000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>50.82</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.81</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="8">
                <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>33.94000000</vUnCom>
                    <vProd>33.94</vProd>
                    <cEANTrib>7898630080317</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>33.94000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>62.11</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.11</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="9">
                <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>33.94000000</vUnCom>
                    <vProd>33.94</vProd>
                    <cEANTrib>7898630080355</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>33.94000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>62.11</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>7.11</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="10">
                <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>98.17000000</vUnCom>
                    <vProd>98.17</vProd>
                    <cEANTrib>7898630080362</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>98.17000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>83.0000</pMVAST>
                            <vBCST>179.65</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>20.55</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>
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                    </COFINS>
                </imposto>
            </det>
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                    <cProd>KIT 8 PT</cProd>
                    <cEAN>7898630080409</cEAN>
                    <xProd>PORTA PIVOTANTE PRETO</xProd>
                    <NCM>39252000</NCM>
                    <CEST>1001800</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
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                    <vUnCom>98.17000000</vUnCom>
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                    <ICMS>
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                            <CSOSN>202</CSOSN>
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                            <pMVAST>83.0000</pMVAST>
                            <vBCST>179.65</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>20.56</vICMSST>
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                    </ICMS>
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                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
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                            <vICMSST>9.70</vICMSST>
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                            <vCOFINS>0</vCOFINS>
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                <ICMSTot>
                    <vBC>0</vBC>
                    <vICMS>0</vICMS>
                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
                    <vICMSUFDest>0</vICMSUFDest>
                    <vICMSUFRemet>0</vICMSUFRemet>
                    <vFCP>0</vFCP>
                    <vBCST>1017.79</vBCST>
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                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <vProd>556.17</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>672.63</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>
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                <vol>
                    <qVol>2</qVol>
                    <esp>CAIXAS</esp>
                    <pesoL>19.604</pesoL>
                    <pesoB>21.564</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>1000011211</nFat>
                    <vOrig>672.63</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>672.63</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2023-04-25</dVenc>
                    <vDup>301.85</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2023-05-09</dVenc>
                    <vDup>185.39</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2023-05-23</dVenc>
                    <vDup>185.39</vDup>
                </dup>
            </cobr>
            <pag>
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                    <indPag>1</indPag>
                    <tPag>15</tPag>
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            <infAdic>
                <infAdFisco>Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal de IPI.</infAdFisco>
                <infCpl>ENTREGAR EM: RODOVIA OSWALDO CRUZ 490, MATO DENTRO - UBATUBA - SP - CEP 11680-00.</infCpl>
            </infAdic>
            <infRespTec>
                <CNPJ>53113791000122</CNPJ>
                <xContato>Rodrigo de Almeida Sartorio</xContato>
                <email>resp_tecnico_dfe_protheus@totvs.com.br</email>
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