<?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="NFe35230203033615000102550010002703591073505626" versao="4.00"><ide><cUF>35</cUF><cNF>07350562</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>270359</nNF><dhEmi>2023-02-06T14:09:00-03:00</dhEmi><dhSaiEnt>2023-02-06T14:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>03033615000102</CNPJ><xNome>NEW TURTLE IND. E COM. 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VAI-VEM AMARELO - Q100AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>83.0500000000</vUnCom><vProd>166.10</vProd><cEANTrib>7898109855521</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.10</vBC><pICMS>18.00</pICMS><vICMS>29.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.10</vBC><pIPI>6.50</pIPI><vIPI>10.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.10</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>Q100B</cProd><cEAN>7898109855514</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM BRANCO - Q100B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>83.0500000000</vUnCom><vProd>166.10</vProd><cEANTrib>7898109855514</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.10</vBC><pICMS>18.00</pICMS><vICMS>29.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.10</vBC><pIPI>6.50</pIPI><vIPI>10.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.10</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>Q100M</cProd><cEAN>7898109855491</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM MARROM - Q100M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.1500000000</vUnCom><vProd>152.30</vProd><cEANTrib>7898109855491</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.30</vBC><pICMS>18.00</pICMS><vICMS>27.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.30</vBC><pIPI>6.50</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.30</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>Q100P</cProd><cEAN>7898109855507</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM PRETO - Q100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.1500000000</vUnCom><vProd>152.30</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.30</vBC><pICMS>18.00</pICMS><vICMS>27.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.30</vBC><pIPI>6.50</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.30</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>Q100V</cProd><cEAN>7898109855484</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM VERMELHO - Q100V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>83.0500000000</vUnCom><vProd>166.10</vProd><cEANTrib>7898109855484</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.10</vBC><pICMS>18.00</pICMS><vICMS>29.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.10</vBC><pIPI>6.50</pIPI><vIPI>10.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.10</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>Q100VD</cProd><cEAN>7898109855453</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM VERDE - Q100VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>76.1500000000</vUnCom><vProd>152.30</vProd><cEANTrib>7898109855453</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.30</vBC><pICMS>18.00</pICMS><vICMS>27.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.30</vBC><pIPI>6.50</pIPI><vIPI>9.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.30</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>Q25A</cProd><cEAN>7898109855309</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM AZUL - Q25A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.6000000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898109855309</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.20</vBC><pICMS>18.00</pICMS><vICMS>13.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.20</vBC><pIPI>6.50</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>Q25AM</cProd><cEAN>7898109855279</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM AMARELO - Q25AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.1000000000</vUnCom><vProd>84.20</vProd><cEANTrib>7898109855279</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.20</vBC><pICMS>18.00</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.20</vBC><pIPI>6.50</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.20</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>Q25B</cProd><cEAN>7898109855262</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM BRANCO - Q25B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.1000000000</vUnCom><vProd>84.20</vProd><cEANTrib>7898109855262</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.20</vBC><pICMS>18.00</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.20</vBC><pIPI>6.50</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.20</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>Q25M</cProd><cEAN>7898109855347</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM MARROM - Q25M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.6000000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898109855347</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.20</vBC><pICMS>18.00</pICMS><vICMS>13.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.20</vBC><pIPI>6.50</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>Q25P</cProd><cEAN>7898109855255</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM PRETO - Q25P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.6000000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898109855255</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.20</vBC><pICMS>18.00</pICMS><vICMS>13.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.20</vBC><pIPI>6.50</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>Q25V</cProd><cEAN>7898109855323</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM VERMELHO - Q25V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.1000000000</vUnCom><vProd>84.20</vProd><cEANTrib>7898109855323</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.20</vBC><pICMS>18.00</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.20</vBC><pIPI>6.50</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.20</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>Q25VD</cProd><cEAN>7898109855293</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM VERDE - Q25VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>38.6000000000</vUnCom><vProd>77.20</vProd><cEANTrib>7898109855293</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.20</vBC><pICMS>18.00</pICMS><vICMS>13.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.20</vBC><pIPI>6.50</pIPI><vIPI>5.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.20</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>Q60A</cProd><cEAN>7898109855361</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM AZUL - Q60A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.7500000000</vUnCom><vProd>95.50</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.50</vBC><pICMS>18.00</pICMS><vICMS>17.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.50</vBC><pIPI>6.50</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.50</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>Q60AM</cProd><cEAN>7898109855422</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM AMARELO - Q60AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.1500000000</vUnCom><vProd>104.30</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.30</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.30</vBC><pIPI>6.50</pIPI><vIPI>6.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.30</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>Q60B</cProd><cEAN>7898109855415</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM BRANCO - Q60B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.1500000000</vUnCom><vProd>104.30</vProd><cEANTrib>7898109855415</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.30</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.30</vBC><pIPI>6.50</pIPI><vIPI>6.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.30</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>Q60M</cProd><cEAN>7898109855392</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM MARROM - Q60M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.7500000000</vUnCom><vProd>95.50</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.50</vBC><pICMS>18.00</pICMS><vICMS>17.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.50</vBC><pIPI>6.50</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.50</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>Q60P</cProd><cEAN>7898109855408</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM PRETO - Q60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>47.7500000000</vUnCom><vProd>716.25</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>47.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>716.25</vBC><pICMS>18.00</pICMS><vICMS>128.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>716.25</vBC><pIPI>6.50</pIPI><vIPI>46.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>716.25</vBC><pPIS>0.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>Q60V</cProd><cEAN>7898109855385</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM VERMELHO - Q60V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>52.1500000000</vUnCom><vProd>104.30</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.30</vBC><pICMS>18.00</pICMS><vICMS>18.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.30</vBC><pIPI>6.50</pIPI><vIPI>6.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.30</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>Q60VD</cProd><cEAN>7898109855354</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM VERDE - Q60VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.7500000000</vUnCom><vProd>95.50</vProd><cEANTrib>7898109855354</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.50</vBC><pICMS>18.00</pICMS><vICMS>17.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.50</vBC><pIPI>6.50</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.50</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>R120E</cProd><cEAN>7898637520656</cEAN><xProd>EIXO GRANDE CONTEINER 120/240 - R120E</xProd><NCM>83024900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898637520656</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.00</vBC><pIPI>6.50</pIPI><vIPI>1.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>R120R</cProd><cEAN>7898637524746</cEAN><xProd>RODA R RMP 200 ( CONT 240/120) - R120R</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7898637524746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>RP10B</cProd><cEAN>SEM GTIN</cEAN><xProd>HASTE PEDAL CESTO QUADRADO 100L - RP10B</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.00</vBC><pIPI>9.75</pIPI><vIPI>5.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>RP60B</cProd><cEAN>SEM GTIN</cEAN><xProd>HASTE DO CESTO DE PEDAL QUAD UN. 60L - RP60B</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.00</vBC><pICMS>18.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.00</vBC><pIPI>9.75</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>RP60C</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDAL CESTO QUADRADO UN. 60/100L - RP60C</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.00</vBC><pIPI>9.75</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>RQ25T4</cProd><cEAN>7898637523299</cEAN><xProd>TAMPA CESTO QUADRADA 25L VAI VEM VERDE - RQ25T4</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7898637523299</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.00</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>RQ25TB</cProd><cEAN>7898637523329</cEAN><xProd>TAMPA CESTO QUADRADA 25L VAI VEM BRANCO - RQ25TB</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7898637523329</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.00</vBC><pIPI>5.00</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>S5br</cProd><cEAN>7897473188730</cEAN><xProd>ADESIVO PEQUENO BRANCO RECICLAVEIS - S5br</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>24.60</vProd><cEANTrib>7897473188730</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>S5i</cProd><cEAN>7897473188761</cEAN><xProd>ADESIVO PEQUENO  PRETO INFECTANTE - S5i</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>24.60</vProd><cEANTrib>7897473188761</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>S5r</cProd><cEAN>7897473188723</cEAN><xProd>ADESIVO PEQUENO  PRETO RECICLAVEIS - S5r</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.1000000000</vUnCom><vProd>24.60</vProd><cEANTrib>7897473188723</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5005.40</vBC><vICMS>900.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5005.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>297.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.55</vPIS><vCOFINS>150.19</vCOFINS><vOutro>0.00</vOutro><vNF>5302.94</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11111111000191</CNPJ><xNome>RETIRADO PELO CLIENTE</xNome><IE>ISENTO</IE><xEnder>. ,.</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>199.418</pesoL><pesoB>201.792</pesoB></vol></transp><cobr><fat><nFat>270359A</nFat><vOrig>5302.94</vOrig><vDesc>0.00</vDesc><vLiq>5302.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-06</dVenc><vDup>1325.74</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-13</dVenc><vDup>1325.74</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-20</dVenc><vDup>1325.74</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-27</dVenc><vDup>1325.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5302.94</vPag></detPag></pag><infAdic><infCpl>- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL)REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 Ped.Venda:161470. ATEN??O: BOLETO ANEXO NA NOTA FISCAL. CASO NAO LOCALIZE O MESMO, AT? A DATA DE VENCIMENTO, FAVOR ENTRAR EM CONTATO CONOSCO NO FONE:(11)2100-1700. 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