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AMARELO - ST6AM</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>102.5500000000</vUnCom><vProd>102.55</vProd><cEANTrib>7898109852001</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.55</vBC><pICMS>18.00</pICMS><vICMS>18.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.55</vBC><pIPI>9.75</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.55</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ST6V</cProd><cEAN>7898109851974</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. VERMELHA - ST6V</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>102.5500000000</vUnCom><vProd>102.55</vProd><cEANTrib>7898109851974</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.55</vBC><pICMS>18.00</pICMS><vICMS>18.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.55</vBC><pIPI>9.75</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.55</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ST6VD</cProd><cEAN>7898109851998</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. VERDE - ST6VD</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.0000000000</vUnCom><vProd>94.00</vProd><cEANTrib>7898109851998</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>18.00</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.00</vBC><pIPI>9.75</pIPI><vIPI>9.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>T370P</cProd><cEAN>7898109859338</cEAN><xProd>TAMPA PLAST. P/ CAIXA 370L PRETO - T370P</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.3500000000</vUnCom><vProd>64.35</vProd><cEANTrib>7898109859338</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.35</vBC><pICMS>18.00</pICMS><vICMS>11.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.35</vBC><pIPI>5.00</pIPI><vIPI>3.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.35</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>W2</cProd><cEAN>7898585790866</cEAN><xProd>CARRINHO FUNCIONAL DE LIMPEZA - W2</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>455.4500000000</vUnCom><vProd>910.90</vProd><cEANTrib>7898585790866</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>455.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>673.06</vBC><pICMS>18.00</pICMS><vICMS>121.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>910.90</vBC><pIPI>3.25</pIPI><vIPI>29.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>910.90</vBC><pPIS>0.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 237,84</infAdProd></det><det nItem="19"><prod><cProd>W4</cProd><cEAN>7898585790903</cEAN><xProd>BALDE ESPREMEDOR - KIT COMPLETO - W4</xProd><NCM>84518000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>345.6000000000</vUnCom><vProd>345.60</vProd><cEANTrib>7898585790903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>345.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>345.60</vBC><pICMS>18.00</pICMS><vICMS>62.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.60</vBC><pPIS>0.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>X370P</cProd><cEAN>7898109859314</cEAN><xProd>CAIXA PLAST. 370L S/ RODAS PRETO - X370P</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>275.5500000000</vUnCom><vProd>1102.20</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>275.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1102.20</vBC><pICMS>18.00</pICMS><vICMS>198.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1102.20</vBC><pPIS>0.65</pPIS><vPIS>7.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1102.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7436.06</vBC><vICMS>1324.20</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>7673.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>427.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>49.90</vPIS><vCOFINS>230.24</vCOFINS><vOutro>0.00</vOutro><vNF>8101.11</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>320.452</pesoL><pesoB>323.600</pesoB></vol></transp><cobr><fat><nFat>270708A</nFat><vOrig>8101.11</vOrig><vDesc>0.00</vDesc><vLiq>8101.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-10</dVenc><vDup>2025.28</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-17</dVenc><vDup>2025.28</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-24</dVenc><vDup>2025.28</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-31</dVenc><vDup>2025.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8101.11</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11055/2022NAO 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:163112.NCM 9403.70.00 - ALIQUOTA DE 12,00% CONFORME ARTIGO 54 INCISO XIII ALINE B DO RICMS/SP. NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS. 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. N?O DISPENSAMOS JUROS POR ATRASO.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230203033615000102550010002707081233505877"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>LuUDPGvar9m98N8qpAS99Fkf/iA=</DigestValue></Reference></SignedInfo><SignatureValue>P8DzgyhqW4Y79ev0zpaqSLg+jGvaQ279gjqx/lJc6a6Alkh4OSQnP72bBLHKG134WH4Re9Bc051U1bAKI+pFKctFAfq0RppvCPKyl7QPmn7U5oP/JdQi/ITA3ymkoCdcUFx0IBOMNkhGEjBlMfYoiovNs5+3cJMvFi2PNSG8PjGcN7YS/jyq3cePqiWNNoTMHVhDIKGjKCFtYJw+6RkwnCyA7X72eIEiP+y7tBHw/kahioLUMs44qxi10JOeglGIdAm3tIJXEKlUy4XEkt7LntihCRT9QyeXxcWGt8m55IupGTG2DaD4Vm0C5QBPsl5iZ7ewF87ltFTC5Q5A1S65HA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230203033615000102550010002707081233505877</chNFe><dhRecbto>2023-02-10T12:47:33-03:00</dhRecbto><nProt>135230219042565</nProt><digVal>LuUDPGvar9m98N8qpAS99Fkf/iA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>