<?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="NFe35230203033615000102550010002709621533500108" versao="4.00"><ide><cUF>35</cUF><cNF>53350010</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>270962</nNF><dhEmi>2023-02-15T12:45:00-03:00</dhEmi><dhSaiEnt>2023-02-15T12:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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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CB50IP</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>57.5210000000</vUnCom><vProd>575.21</vProd><cEANTrib>7898109859017</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>57.5210000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>575.21</vBC><pICMS>18.00</pICMS><vICMS>103.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>575.21</vBC><pPIS>0.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CR100VD</cProd><cEAN>7898109855859</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA VERDE - CR100VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.1145000000</vUnCom><vProd>56.11</vProd><cEANTrib>7898109855859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.1145000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.11</vBC><pICMS>18.00</pICMS><vICMS>10.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.11</vBC><pIPI>6.50</pIPI><vIPI>3.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.11</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CR40A</cProd><cEAN>7898109855705</cEAN><xProd>LIXEIRA PLAST. 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PRETO - EB1P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>119.1160000000</vUnCom><vProd>1191.16</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>119.1160000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1191.16</vBC><pICMS>18.00</pICMS><vICMS>214.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1191.16</vBC><pPIS>0.65</pPIS><vPIS>7.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1191.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>35.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB26IP</cProd><cEAN>7898585794291</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA PRETO (UNIDADE) - EB26IP</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>45.5415000000</vUnCom><vProd>910.83</vProd><cEANTrib>7898585794291</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>45.5415000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>910.83</vBC><pICMS>18.00</pICMS><vICMS>163.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>910.83</vBC><pPIS>0.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>910.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>EB27IP</cProd><cEAN>7898109859215</cEAN><xProd>LIXEIRA PLAST. 30 X 70CM (50L) C/ TAMPA V V PRETO UNID. - EB27IP</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>68.8215000000</vUnCom><vProd>688.22</vProd><cEANTrib>7898109859215</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>68.8215000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>688.22</vBC><pICMS>18.00</pICMS><vICMS>123.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>688.22</vBC><pPIS>0.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>EB28P</cProd><cEAN>7898585792280</cEAN><xProd>LIXEIRA PLAST. 12L RETANGULAR PRETO - EB28P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.1735000000</vUnCom><vProd>365.21</vProd><cEANTrib>7898585792280</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.1735000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>365.21</vBC><pICMS>18.00</pICMS><vICMS>65.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.21</vBC><pPIS>0.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>EB9V</cProd><cEAN>7898109855132</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. VERMELHO - EB9V</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.3680000000</vUnCom><vProd>227.37</vProd><cEANTrib>7898109855132</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.3680000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.37</vBC><pICMS>18.00</pICMS><vICMS>40.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.37</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>EB9VD</cProd><cEAN>7898109855101</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. VERDE - EB9VD</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>208.4045000000</vUnCom><vProd>208.40</vProd><cEANTrib>7898109855101</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>208.4045000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.40</vBC><pICMS>18.00</pICMS><vICMS>37.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.40</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>G2</cProd><cEAN>7898109856405</cEAN><xProd>CARRINHO 215 L C/ REPARTICAO LATERAL - G2</xProd><NCM>73269090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>421.9500000000</vUnCom><vProd>1687.80</vProd><cEANTrib>7898109856405</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>421.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1687.80</vBC><pICMS>18.00</pICMS><vICMS>303.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1687.80</vBC><pIPI>5.00</pIPI><vIPI>84.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1687.80</vBC><pPIS>0.65</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1687.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>50.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>LE15V</cProd><cEAN>7898109855934</cEAN><xProd>LIXEIRA DE COPOS 4 TUBOS AGUA VERMELHO - LE15V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.0300000000</vUnCom><vProd>96.03</vProd><cEANTrib>7898109855934</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.03</vBC><pICMS>18.00</pICMS><vICMS>17.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.03</vBC><pIPI>6.50</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.03</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>M1I</cProd><cEAN>7898109850137</cEAN><xProd>TOALHEIRO INTERFOLHA PARA PAPEL 23 X 27 (02 DOBRAS) EM ACO INOX - M1I</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>74.4475000000</vUnCom><vProd>744.48</vProd><cEANTrib>7898109850137</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>74.4475000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>744.48</vBC><pICMS>18.00</pICMS><vICMS>134.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>744.48</vBC><pIPI>6.50</pIPI><vIPI>48.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>744.48</vBC><pPIS>0.65</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ME3aP</cProd><cEAN>7898585792143</cEAN><xProd>MESA QUADRADA 4 LUGARES C/  PES EM ALUMINIO  PRETO - ME3aP</xProd><NCM>94037000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>219.5110000000</vUnCom><vProd>219.51</vProd><cEANTrib>7898585792143</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.5110000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.51</vBC><pICMS>12.00</pICMS><vICMS>26.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.51</vBC><pIPI>3.25</pIPI><vIPI>7.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.51</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>P100SP</cProd><cEAN>7898585793072</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS PRETO - P100SP</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>142.3960000000</vUnCom><vProd>284.79</vProd><cEANTrib>7898585793072</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>142.3960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.79</vBC><pICMS>18.00</pICMS><vICMS>51.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.79</vBC><pIPI>6.50</pIPI><vIPI>18.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.79</vBC><pPIS>0.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>P100SVD</cProd><cEAN>7898585793126</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS VERDE - P100SVD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>142.3960000000</vUnCom><vProd>284.79</vProd><cEANTrib>7898585793126</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>142.3960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.79</vBC><pICMS>18.00</pICMS><vICMS>51.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.79</vBC><pIPI>6.50</pIPI><vIPI>18.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.79</vBC><pPIS>0.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>P60AS3</cProd><cEAN>7898585794529</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 AZUL - P60A/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>233.8670000000</vUnCom><vProd>233.87</vProd><cEANTrib>7898585794529</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>233.8670000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.87</vBC><pICMS>18.00</pICMS><vICMS>42.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.87</vBC><pIPI>6.50</pIPI><vIPI>15.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.87</vBC><pPIS>0.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>Q100C</cProd><cEAN>7898109855477</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM CINZA - Q100C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>73.8655000000</vUnCom><vProd>443.19</vProd><cEANTrib>7898109855477</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>73.8655000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>443.19</vBC><pICMS>18.00</pICMS><vICMS>79.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>443.19</vBC><pIPI>6.50</pIPI><vIPI>28.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>443.19</vBC><pPIS>0.65</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>Q100L</cProd><cEAN>7898109855538</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM LARANJA - Q100L</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>80.5585000000</vUnCom><vProd>241.68</vProd><cEANTrib>7898109855538</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>80.5585000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.68</vBC><pICMS>18.00</pICMS><vICMS>43.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.68</vBC><pIPI>6.50</pIPI><vIPI>15.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.68</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>30.0000</qCom><vUnCom>73.8655000000</vUnCom><vProd>2215.97</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>73.8655000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2215.97</vBC><pICMS>18.00</pICMS><vICMS>398.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2215.97</vBC><pIPI>6.50</pIPI><vIPI>144.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2215.97</vBC><pPIS>0.65</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2215.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>66.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>1.0000</qCom><vUnCom>80.5585000000</vUnCom><vProd>80.56</vProd><cEANTrib>7898109855484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.5585000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.56</vBC><pICMS>18.00</pICMS><vICMS>14.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.56</vBC><pIPI>6.50</pIPI><vIPI>5.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.56</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>3.0000</qCom><vUnCom>40.8370000000</vUnCom><vProd>122.51</vProd><cEANTrib>7898109855279</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.8370000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.51</vBC><pICMS>18.00</pICMS><vICMS>22.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.51</vBC><pIPI>6.50</pIPI><vIPI>7.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.51</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>4.0000</qCom><vUnCom>40.8370000000</vUnCom><vProd>163.35</vProd><cEANTrib>7898109855262</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.8370000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.35</vBC><pICMS>18.00</pICMS><vICMS>29.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.35</vBC><pIPI>6.50</pIPI><vIPI>10.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.35</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>37.4420000000</vUnCom><vProd>74.88</vProd><cEANTrib>7898109855255</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.4420000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.88</vBC><pICMS>18.00</pICMS><vICMS>13.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.88</vBC><pIPI>6.50</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.88</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>6.0000</qCom><vUnCom>50.5855000000</vUnCom><vProd>303.51</vProd><cEANTrib>7898109855415</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>50.5855000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>303.51</vBC><pICMS>18.00</pICMS><vICMS>54.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>303.51</vBC><pIPI>6.50</pIPI><vIPI>19.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.51</vBC><pPIS>0.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>Q60L</cProd><cEAN>7898109855439</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM LARANJA - Q60L</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.5855000000</vUnCom><vProd>101.17</vProd><cEANTrib>7898109855439</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.5855000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.17</vBC><pICMS>18.00</pICMS><vICMS>18.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.17</vBC><pIPI>6.50</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.17</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>25.0000</qCom><vUnCom>46.3175000000</vUnCom><vProd>1157.94</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>46.3175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1157.94</vBC><pICMS>18.00</pICMS><vICMS>208.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1157.94</vBC><pIPI>6.50</pIPI><vIPI>75.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1157.94</vBC><pPIS>0.65</pPIS><vPIS>7.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1157.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>QI2</cProd><cEAN>7898585792921</cEAN><xProd>LIXEIRA QUADRADA COM TAMPA VAI E VEM INOX 50L - QI2</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>279.1175000000</vUnCom><vProd>2791.18</vProd><cEANTrib>7898585792921</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>279.1175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2791.18</vBC><pICMS>18.00</pICMS><vICMS>502.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2791.18</vBC><pIPI>6.50</pIPI><vIPI>181.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2791.18</vBC><pPIS>0.65</pPIS><vPIS>18.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2791.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>83.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>QI3</cProd><cEAN>7898585792914</cEAN><xProd>LIXEIRA QUADRADA COM TAMPA VAI E VEM INOX 36L - QI3</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>198.1710000000</vUnCom><vProd>1585.37</vProd><cEANTrib>7898585792914</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>198.1710000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1585.37</vBC><pICMS>18.00</pICMS><vICMS>285.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1585.37</vBC><pIPI>6.50</pIPI><vIPI>103.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1585.37</vBC><pPIS>0.65</pPIS><vPIS>10.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1585.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>47.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>ST21</cProd><cEAN>7898109857495</cEAN><xProd>CONJ. P/ COL. SEL. 100L C/ 4 CESTOS TPA. VAI-VEM (PADRAO) - ST21</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>487.4250000000</vUnCom><vProd>487.43</vProd><cEANTrib>7898109857495</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>487.4250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>487.43</vBC><pICMS>18.00</pICMS><vICMS>87.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>487.43</vBC><pIPI>9.75</pIPI><vIPI>47.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>487.43</vBC><pPIS>0.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ST7</cProd><cEAN>7898109858461</cEAN><xProd>CONJUNTO P/ COL. SEL. 50L C/ 04 CESTOS (PADRAO) - ST7</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>493.2450000000</vUnCom><vProd>986.49</vProd><cEANTrib>7898109858461</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>493.2450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>986.49</vBC><pICMS>18.00</pICMS><vICMS>177.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>986.49</vBC><pIPI>9.75</pIPI><vIPI>96.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>986.49</vBC><pPIS>0.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>986.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20747.86</vBC><vICMS>3721.43</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>20747.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1019.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>134.84</vPIS><vCOFINS>622.45</vCOFINS><vOutro>0.00</vOutro><vNF>21767.66</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>342.000</pesoL><pesoB>720.222</pesoB></vol></transp><cobr><fat><nFat>270962A</nFat><vOrig>21767.62</vOrig><vDesc>0.00</vDesc><vLiq>21767.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-15</dVenc><vDup>21767.62</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>21767.62</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)- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 Ped.Venda:163633.NCM 9403.70.00 - ALIQUOTA DE 12,00% CONFORME ARTIGO 54 INCISO XIII ALINE B DO RICMS/SP. 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