<?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="NFe33220114440968000143550010000094471871969155" versao="4.00">
            <ide>
                <cUF>33</cUF>
                <cNF>87196915</cNF>
                <natOp>VENDA PRODUCAO ESTAB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>9447</nNF>
                <dhEmi>2022-01-21T14:25:00-03:00</dhEmi>
                <dhSaiEnt>2022-01-21T14:25:00-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>2</idDest>
                <cMunFG>3303401</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>5</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 0003</cProd>
                    <cEAN>7898630082953</cEAN>
                    <xProd>PUXADOR DE ALUMINIO TIPO H RETANGULAR 400X300X25 MM PRETO</xProd>
                    <NCM>76169900</NCM>
                    <CEST>1007300</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>42.00000000</vUnCom>
                    <vProd>42.00</vProd>
                    <cEANTrib>7898630082953</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>42.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>84.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>10.08</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 0002</cProd>
                    <cEAN>7898630082946</cEAN>
                    <xProd>PUXADOR DE ALUMINIO TIPO H RETANGULAR 400X300X25 MM BRANCO</xProd>
                    <NCM>76169900</NCM>
                    <CEST>1007300</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>42.00000000</vUnCom>
                    <vProd>42.00</vProd>
                    <cEANTrib>7898630082946</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>42.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>84.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>10.08</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>IZ 2000 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRINCO CENTRAL ZAMAC VIDRO VIDRO BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>18.00000000</vUnCom>
                    <vProd>90.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>18.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>180.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>21.60</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>IZ 2001 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRINCO CENTRAL ZAMAC VIDRO ALVENARIA BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>13.00000000</vUnCom>
                    <vProd>65.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>13.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>130.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>15.60</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>IZ 1038 C BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CAPUCHINHO PARA TRINCO TIPO FERRADURA BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>2.26000000</vUnCom>
                    <vProd>4.52</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>2.26000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>9.04</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>1.08</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>IZ 1038 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>COPINHO P/ TRINCO C/ FURO 110 MM BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>9.0000</qCom>
                    <vUnCom>1.55000000</vUnCom>
                    <vProd>13.95</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>9.0000</qTrib>
                    <vUnTrib>1.55000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>27.90</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.35</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>IZ 1531 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>CONTRAFECHADURA C/ APARADOR BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>14.00000000</vUnCom>
                    <vProd>14.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>14.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>28.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.36</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>IZ 1520 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>FECHADURA P/ PORTA DE ABRIR BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>36.00000000</vUnCom>
                    <vProd>36.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>36.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>72.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.64</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="9">
                <prod>
                    <cProd>IZ 1629 JA BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PUXADOR TIPO TACA/BOTAO BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>3.62000000</vUnCom>
                    <vProd>21.72</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>3.62000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>43.44</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.22</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="10">
                <prod>
                    <cProd>IZ 1629 JA PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PUXADOR TIPO TACA/BOTAO PRETO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>3.62000000</vUnCom>
                    <vProd>10.86</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>3.62000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>21.72</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>2.60</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>IZ 1335 BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRINCO SEM MIOLO ZAMAC BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>6.0000</qCom>
                    <vUnCom>8.00000000</vUnCom>
                    <vProd>48.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>6.0000</qTrib>
                    <vUnTrib>8.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>96.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>11.52</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>IZ 1335 BZ</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRINCO SEM MIOLO ZAMAC BRONZE</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>3.0000</qCom>
                    <vUnCom>8.00000000</vUnCom>
                    <vProd>24.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>3.0000</qTrib>
                    <vUnTrib>8.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>48.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>5.76</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>IZ 1335 PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>TRINCO SEM MIOLO ZAMAC PRETO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>PC</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>8.00000000</vUnCom>
                    <vProd>16.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>PC</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>8.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>32.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>3.84</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>KIT 10 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES DE CORRER BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>100.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>200.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>24.00</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 Z CR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES DE CORRER CROMADO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>50.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>100.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.00</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 Z PR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES DE CORRER PRATA ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>50.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>100.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.00</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 10 Z PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES DE CORRER PRETO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>50.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>100.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.00</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 8 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA DUPLA PIVOTANTE ZAMAC BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>100.00000000</vUnCom>
                    <vProd>100.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>100.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>200.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>24.00</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 Z PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA DUPLA PIVOTANTE ZAMAC PRETO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>100.00000000</vUnCom>
                    <vProd>100.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>100.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>200.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>24.00</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 7 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BASCULANTE GRANDE ZAMAC BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>100.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>200.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>24.00</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 7 Z BZ</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BASCULANTE GRANDE ZAMAC BRONZE</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>50.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>100.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.00</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 7 Z PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BASCULANTE GRANDE ZAMAC PRETO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>50.00000000</vUnCom>
                    <vProd>50.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>50.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>100.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.00</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 6 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BASCULANTE COM CORRENTE BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>5.0000</qCom>
                    <vUnCom>36.00000000</vUnCom>
                    <vProd>180.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>5.0000</qTrib>
                    <vUnTrib>36.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>360.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>43.20</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="24">
                <prod>
                    <cProd>KIT 6 Z BZ</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>BASCULANTE COM CORRENTE BRONZE ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>36.00000000</vUnCom>
                    <vProd>36.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>36.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>72.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.64</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="25">
                <prod>
                    <cProd>KIT 5 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>KIT BOX PIVOTANTE VIDRO/ALVENARIA ZAMAC BRANCO</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>40.00000000</vUnCom>
                    <vProd>40.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>40.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>80.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>9.60</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="26">
                <prod>
                    <cProd>KIT 2 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PIVOTANTE BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>26.00000000</vUnCom>
                    <vProd>52.00</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>26.00000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>104.00</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>12.48</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="27">
                <prod>
                    <cProd>KIT 2 Z PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PIVOTANTE PRETO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>28.23000000</vUnCom>
                    <vProd>28.23</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>28.23000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>56.46</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>6.78</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="28">
                <prod>
                    <cProd>KIT 1 Z BR</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>PORTA SIMPLES PIVOTANTE BRANCO ZAMAC</xProd>
                    <NCM>83024100</NCM>
                    <CEST>1007400</CEST>
                    <cBenef/>
                    <CFOP>6401</CFOP>
                    <uCom>CJ</uCom>
                    <qCom>2.0000</qCom>
                    <vUnCom>86.55000000</vUnCom>
                    <vProd>173.10</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>CJ</uTrib>
                    <qTrib>2.0000</qTrib>
                    <vUnTrib>86.55000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <ICMS>
                        <ICMSSN202>
                            <orig>0</orig>
                            <CSOSN>202</CSOSN>
                            <modBCST>4</modBCST>
                            <pMVAST>100.0000</pMVAST>
                            <vBCST>346.20</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>41.54</vICMSST>
                        </ICMSSN202>
                    </ICMS>
                    <IPI>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0</vBC>
                            <pIPI>0</pIPI>
                            <vIPI>0</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pPIS>0</pPIS>
                            <vPIS>0</vPIS>
                        </PISOutr>
                    </PIS>
                    <COFINS>
                        <COFINSOutr>
                            <CST>49</CST>
                            <vBC>0</vBC>
                            <pCOFINS>0</pCOFINS>
                            <vCOFINS>0</vCOFINS>
                        </COFINSOutr>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0</vBC>
                    <vICMS>0</vICMS>
                    <vICMSDeson>0</vICMSDeson>
                    <vFCPUFDest>0</vFCPUFDest>
                    <vICMSUFDest>0</vICMSUFDest>
                    <vICMSUFRemet>0</vICMSUFRemet>
                    <vFCP>0</vFCP>
                    <vBCST>3174.76</vBCST>
                    <vST>380.97</vST>
                    <vFCPST>0</vFCPST>
                    <vFCPSTRet>0</vFCPSTRet>
                    <vProd>1587.38</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>1968.35</vNF>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>0</modFrete>
                <transporta>
                    <CNPJ>06073075000340</CNPJ>
                    <xNome>TRANSPORTADORA RODO CLAM EIRELI - EPP</xNome>
                    <IE>79139637</IE>
                    <xEnder>RUA TIO LUCAS, 152 1A</xEnder>
                    <xMun>NOVA FRIBURGO</xMun>
                    <UF>RJ</UF>
                </transporta>
                <vol>
                    <qVol>4</qVol>
                    <esp>CAIXAS</esp>
                    <pesoL>60.695</pesoL>
                    <pesoB>66.764</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>1000009447</nFat>
                    <vOrig>1968.35</vOrig>
                    <vDesc>0</vDesc>
                    <vLiq>1968.35</vLiq>
                </fat>
                <dup>
                    <nDup>001</nDup>
                    <dVenc>2022-02-18</dVenc>
                    <vDup>910.10</vDup>
                </dup>
                <dup>
                    <nDup>002</nDup>
                    <dVenc>2022-02-25</dVenc>
                    <vDup>529.13</vDup>
                </dup>
                <dup>
                    <nDup>003</nDup>
                    <dVenc>2022-03-04</dVenc>
                    <vDup>529.12</vDup>
                </dup>
            </cobr>
            <pag>
                <detPag>
                    <indPag>1</indPag>
                    <tPag>15</tPag>
                    <vPag>1968.35</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>
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