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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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        <infNFe Id="NFe41210676029180000104550010001941341512260319" versao="4.00">
            <ide>
                <cUF>41</cUF>
                <cNF>51226031</cNF>
                <natOp>Remessa para Amostra Tributada Para Fora do Estado</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>194134</nNF>
                <dhEmi>2021-06-30T16:39:00-03:00</dhEmi>
                <dhSaiEnt>2021-06-30T16:39:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>4105805</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>9</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>0</indPres>
                <procEmi>0</procEmi>
                <verProc>5.10.1.44</verProc>
            </ide>
            <emit>
                <CNPJ>76029180000104</CNPJ>
                <xNome>ROTO &amp; FERMAX DO BRASIL LTDA</xNome>
                <xFant>FERMAX - Ltda-Virtual Server</xFant>
                <enderEmit>
                    <xLgr>Rodovia da Uva</xLgr>
                    <nro>3911</nro>
                    <xCpl>Km 5,4</xCpl>
                    <xBairro>Jardim Arapongas</xBairro>
                    <cMun>4105805</cMun>
                    <xMun>COLOMBO</xMun>
                    <UF>PR</UF>
                    <CEP>83402000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>4133013536</fone>
                </enderEmit>
                <IE>1030046400</IE>
                <IEST>816016966117</IEST>
                <IM>2031</IM>
                <CNAE>2542000</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>Brasil</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
                <email>wmetalcomercial@gmail.com</email>
            </dest>
            <autXML>
                <CNPJ>76029180000104</CNPJ>
            </autXML>
            <det nItem="1">
                <prod>
                    <cProd>APR29P021-PR-INOX</cProd>
                    <cEAN>7897854836243</cEAN>
                    <xProd>ART.PROJETANTE 500MM (10,8 Kg) - PINTADO BRANCO - BRANCO - TRADICIONAL</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PR</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>25.4200000000</vUnCom>
                    <vProd>25.42</vProd>
                    <cEANTrib>7897854836243</cEANTrib>
                    <uTrib>PR</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>25.4200000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>26.69</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>3.20</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>25.42</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>1.27</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>HAS29P-021</cProd>
                    <cEAN>7897854809759</cEAN>
                    <xProd>HASTE COMANDO 200mm C/ BAG. - BRANCO - L. TRADICIONAL</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>10.0700000000</vUnCom>
                    <vProd>10.07</vProd>
                    <cEANTrib>7897854809759</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>10.0700000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>10.57</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.27</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>10.07</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.50</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>FMA83P-121</cProd>
                    <cEAN>7897854808639</cEAN>
                    <xProd>FECHO MINI C/ BAGUETE ) - BRANCO - L. TRADICIONAL</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>11.1900000000</vUnCom>
                    <vProd>11.19</vProd>
                    <cEANTrib>7897854808639</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>11.1900000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>11.75</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.41</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>11.19</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.56</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="4">
                <prod>
                    <cProd>FMA70P-121</cProd>
                    <cEAN>7897854808103</cEAN>
                    <xProd>FECHO MAXI C/ BAGUETE - BRANCO - L. TRADICIONAL</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.7700000000</vUnCom>
                    <vProd>12.77</vProd>
                    <cEANTrib>7897854808103</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.7700000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>13.41</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.61</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>12.77</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.64</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="5">
                <prod>
                    <cProd>PUX11P-021</cProd>
                    <cEAN>7897854815361</cEAN>
                    <xProd>PUXADOR 168MM - BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>22.1600000000</vUnCom>
                    <vProd>22.16</vProd>
                    <cEANTrib>7897854815361</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>22.1600000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>23.27</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>2.79</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>22.16</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>1.11</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="6">
                <prod>
                    <cProd>FEC46P-021</cProd>
                    <cEAN>7897854802828</cEAN>
                    <xProd>FECHO CONCHA-NYLON AUT. - BRANCO - C/ 161MM</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>8.5500000000</vUnCom>
                    <vProd>8.55</vProd>
                    <cEANTrib>7897854802828</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>8.5500000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>8.98</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.08</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>8.55</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.43</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="7">
                <prod>
                    <cProd>FEC120P-021</cProd>
                    <cEAN>7897854801128</cEAN>
                    <xProd>FECHO CONCHA TRAVAMENTO HORIZONTAL LINHAS TRADICIONAL/HIDRO OFF</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>12.2000000000</vUnCom>
                    <vProd>12.20</vProd>
                    <cEANTrib>7897854801128</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>12.2000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>12.81</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.54</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>12.20</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.61</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="8">
                <prod>
                    <cProd>CFE51NP-021</cProd>
                    <cEAN>7897854861412</cEAN>
                    <xProd>CONTRA FECHO - TRAVA HORIZONTAL 36mm - PINT. BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>2.7000000000</vUnCom>
                    <vProd>2.70</vProd>
                    <cEANTrib>7897854861412</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>2.7000000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>2.84</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.34</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>2.70</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.14</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="9">
                <prod>
                    <cProd>FEC43P-021</cProd>
                    <cEAN>7897854802583</cEAN>
                    <xProd>FECHO CONCHA AUT. S/ CHAVE - BRANCO - C/ 192MM  ARMONI</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>11.4700000000</vUnCom>
                    <vProd>11.47</vProd>
                    <cEANTrib>7897854802583</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>11.4700000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>12.04</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.44</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>11.47</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.57</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="10">
                <prod>
                    <cProd>ROL05-012</cProd>
                    <cEAN>7897854813244</cEAN>
                    <xProd>ROLDANA SEM ROLAMENTO (15 Kg) - PRETO - L. TRADICIONAL</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001700</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>1.4300000000</vUnCom>
                    <vProd>1.43</vProd>
                    <cEANTrib>7897854813244</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>1.4300000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1.50</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.18</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>1.43</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.07</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="11">
                <prod>
                    <cProd>ROL06-011</cProd>
                    <cEAN>7897854813251</cEAN>
                    <xProd>ROLDANA COM ROLAMENTO (40 Kg) - AMARELO - L. TRADICIONAL</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001900</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>3.3700000000</vUnCom>
                    <vProd>3.37</vProd>
                    <cEANTrib>7897854813251</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>3.3700000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3.54</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.42</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>3.37</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.17</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="12">
                <prod>
                    <cProd>ROL37N-011</cProd>
                    <cEAN>7897854846747</cEAN>
                    <xProd>ROLD. SIMPLES C/ REGULAGEM C/ ROLAMENTO (40 Kg)</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001600</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>4.7200000000</vUnCom>
                    <vProd>4.72</vProd>
                    <cEANTrib>7897854846747</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>4.7200000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>4.96</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.60</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>4.72</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.24</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="13">
                <prod>
                    <cProd>ROL38N-011</cProd>
                    <cEAN>7897854846754</cEAN>
                    <xProd>ROLD. SIMPLES C/ REGULAGEM S/ ROLAMENTO (15 Kg)</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001600</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>3.7700000000</vUnCom>
                    <vProd>3.77</vProd>
                    <cEANTrib>7897854846754</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>3.7700000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>3.96</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.48</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>3.77</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.19</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="14">
                <prod>
                    <cProd>ROL39N-011</cProd>
                    <cEAN>7897854846761</cEAN>
                    <xProd>ROLD. DUPLA C/ REGULAGEM C/ ROLAMENTO (80 Kg)</xProd>
                    <NCM>39259090</NCM>
                    <CEST>1001600</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>8.6600000000</vUnCom>
                    <vProd>8.66</vProd>
                    <cEANTrib>7897854846761</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>8.6600000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>9.09</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.09</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>8.66</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.43</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="15">
                <prod>
                    <cProd>CFE22B-U</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CONTRA FECHO LINHAS DIVERSAS - PINTADO BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>1.3200000000</vUnCom>
                    <vProd>1.32</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>1.3200000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>1.39</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>0.17</vICMS>
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                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>1.32</vBC>
                            <pIPI>5.00</pIPI>
                            <vIPI>0.07</vIPI>
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                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
                </imposto>
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            <det nItem="16">
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                    <cProd>RRC02-031</cProd>
                    <cEAN>7897854814036</cEAN>
                    <xProd>ROLD. 2R CONCAVA C/ ROL. BLINDADO (80 Kg) - ZINCADO - S/ CHAPA</xProd>
                    <NCM>83022000</NCM>
                    <CFOP>6911</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>8.0400000000</vUnCom>
                    <vProd>8.04</vProd>
                    <cEANTrib>7897854814036</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>8.0400000000</vUnTrib>
                    <indTot>1</indTot>
                    <xPed>43 21</xPed>
                    <nFCI>964BC871-750C-494A-8AD7-31CFE57F3548</nFCI>
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                <imposto>
                    <ICMS>
                        <ICMS00>
                            <orig>5</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>8.84</vBC>
                            <pICMS>12.00</pICMS>
                            <vICMS>1.06</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>8.04</vBC>
                            <pIPI>10.00</pIPI>
                            <vIPI>0.80</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISNT>
                            <CST>08</CST>
                        </PISNT>
                    </PIS>
                    <COFINS>
                        <COFINSNT>
                            <CST>08</CST>
                        </COFINSNT>
                    </COFINS>
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            <total>
                <ICMSTot>
                    <vBC>155.64</vBC>
                    <vICMS>18.68</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>147.84</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>7.80</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>0.00</vPIS>
                    <vCOFINS>0.00</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>155.64</vNF>
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            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>89823918000578</CNPJ>
                    <xNome>TRANSPORTES TRANSLOVATO LTDA</xNome>
                    <IE>9016258323</IE>
                    <xEnder>R FRANCISCO MUNHOZ MADRID, 1001</xEnder>
                    <xMun>SAO JOSE DOS PINHAIS</xMun>
                    <UF>PR</UF>
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                <vol>
                    <qVol>1</qVol>
                    <esp>CAIXA DE PAPELAO N02 (PP)</esp>
                    <pesoL>0.883</pesoL>
                    <pesoB>1.198</pesoB>
                </vol>
            </transp>
            <pag>
                <detPag>
                    <tPag>90</tPag>
                    <vPag>0.00</vPag>
                </detPag>
            </pag>
            <infAdic>
                <infAdFisco>MERCADORIA DESTINADA PARA AMOSTRA.</infAdFisco>
                <infCpl>Rep: 472  MERCADORIA DESTINADA PARA AMOSTRA..          1 1 0  ENTREGA:         0       ORDEM COMPRA: 0 PEDIDO: 322477 WMS:202104/  (AMZ-01)</infCpl>
                <obsCont xCampo="EMAILTRANSPORTADOR1">
                    <xTexto>tsgrc@hotmail.com</xTexto>
                </obsCont>
                <obsCont xCampo="EMAILTRANSPORTADOR">
                    <xTexto>nfe@translovato.com.br</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>80680093000181</CNPJ>
                <xContato>Fernando Silva</xContato>
                <email>questoeslegais@senior.com.br</email>
                <fone>4732213300</fone>
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