<?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="NFe35230203033615000102550010002710041293500518" versao="4.00"><ide><cUF>35</cUF><cNF>29350051</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271004</nNF><dhEmi>2023-02-16T08:07:00-03:00</dhEmi><dhSaiEnt>2023-02-16T08:07:00-03:00</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. DE PECAS DE PLASTICOS E METAIS LTDA</xNome><xFant>NEW TURTLE</xFant><enderEmit><xLgr>R IONEJI MATSUBAYASHI</xLgr><nro>488</nro><xBairro>COLONIA (ZONA LESTE)</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08260050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133723111</fone></enderEmit><IE>115152762115</IE><CRT>3</CRT></emit><dest><CNPJ>12681816000107</CNPJ><xNome>JSN DO BRASIL INDUSTRIA E COMERCIO LTDA EPP</xNome><enderDest><xLgr>RUA IONEJI MATSUBAYASHI</xLgr><nro>488</nro><xBairro>COLONIA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08260050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>147558408118</IE><email>fiscal03@jsn.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>C17P</cProd><cEAN>7898109851844</cEAN><xProd>CINZEIRO DE CHAO PLASTICO PRETO - C17P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>6.3500000000</vUnCom><vProd>63.50</vProd><cEANTrib>7898109851844</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.3500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.50</vBC><pICMS>18.00</pICMS><vICMS>11.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.50</vBC><pIPI>6.50</pIPI><vIPI>4.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.50</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C2A</cProd><cEAN>7898585792754</cEAN><xProd>CINZEIRO LIXEIRA 24X50 INOX COM ARO ALUMINIO - C2A</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>73.2500000000</vUnCom><vProd>146.50</vProd><cEANTrib>7898585792754</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.2500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.50</vBC><pICMS>18.00</pICMS><vICMS>26.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.50</vBC><pIPI>6.50</pIPI><vIPI>9.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.50</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D9</cProd><cEAN>7898637520311</cEAN><xProd>CABO PARA CAIXA (X370/C370) - D9</xProd><NCM>73269090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>233.00</vProd><cEANTrib>7898637520311</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.00</vBC><pICMS>18.00</pICMS><vICMS>41.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.00</vBC><pIPI>5.00</pIPI><vIPI>11.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.00</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>E11B</cProd><cEAN>7898109854845</cEAN><xProd>TAMPA VAI-VEM 24CM BRANCO - E11B</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>61.80</vProd><cEANTrib>7898109854845</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.80</vBC><pICMS>18.00</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.80</vBC><pIPI>5.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.80</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>E28B</cProd><cEAN>7898585790026</cEAN><xProd>TAMPA PLASTICA VAI VEM 30 CM BRANCO - E28B</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>13.2500000000</vUnCom><vProd>66.25</vProd><cEANTrib>7898585790026</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.2500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.25</vBC><pICMS>18.00</pICMS><vICMS>11.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.25</vBC><pIPI>5.00</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.25</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>EB13B</cProd><cEAN>7898109854876</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID BRANCO - EB13B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>75.3500000000</vUnCom><vProd>150.70</vProd><cEANTrib>7898109854876</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.3500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.70</vBC><pICMS>18.00</pICMS><vICMS>27.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.70</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EB1M</cProd><cEAN>7898109854333</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. MARROM - EB1M</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.4000000000</vUnCom><vProd>61.40</vProd><cEANTrib>7898109854333</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.4000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.40</vBC><pICMS>18.00</pICMS><vICMS>11.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.40</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB26IB</cProd><cEAN>7898109858560</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA BRANCO (UNIDADE) - EB26IB</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>25.5750000000</vUnCom><vProd>127.88</vProd><cEANTrib>7898109858560</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.5750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.88</vBC><pICMS>18.00</pICMS><vICMS>23.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.88</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>10.0000</qCom><vUnCom>6.2750000000</vUnCom><vProd>62.75</vProd><cEANTrib>7898585792280</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.2750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.75</vBC><pICMS>18.00</pICMS><vICMS>11.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.75</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>KITD9</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PARAFUSOE PONTEIRAS D9 - KITD9</xProd><NCM>73181400</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>18.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.00</vBC><pIPI>6.50</pIPI><vIPI>6.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LE16P</cProd><cEAN>7898109856061</cEAN><xProd>LIXEIRA DE COPOS 5 TUBOS MISTO PRETO - LE16P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>45.3750000000</vUnCom><vProd>226.88</vProd><cEANTrib>7898109856061</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.3750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.88</vBC><pICMS>18.00</pICMS><vICMS>40.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.88</vBC><pIPI>6.50</pIPI><vIPI>14.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.88</vBC><pPIS>0.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ME2AM</cProd><cEAN>7898585793003</cEAN><xProd>MESA DOBRAVEL AMARELO - ME2AM</xProd><NCM>94037000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>74.7500000000</vUnCom><vProd>747.50</vProd><cEANTrib>7898585793003</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>74.7500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>747.50</vBC><pICMS>12.00</pICMS><vICMS>89.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>747.50</vBC><pIPI>3.25</pIPI><vIPI>24.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>747.50</vBC><pPIS>0.65</pPIS><vPIS>4.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>P100P</cProd><cEAN>7898109859543</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS PRETO - P100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>1012.80</vProd><cEANTrib>7898109859543</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1012.80</vBC><pICMS>18.00</pICMS><vICMS>182.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1012.80</vBC><pIPI>6.50</pIPI><vIPI>65.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1012.80</vBC><pPIS>0.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1012.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>P100V</cProd><cEAN>7898109859604</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS VERMELHO - P100V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>92.1000000000</vUnCom><vProd>552.60</vProd><cEANTrib>7898109859604</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>92.1000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>552.60</vBC><pICMS>18.00</pICMS><vICMS>99.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>552.60</vBC><pIPI>6.50</pIPI><vIPI>35.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>552.60</vBC><pPIS>0.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P60PS3</cProd><cEAN>7898585794536</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 PRETO - P60P/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>8.0000</qCom><vUnCom>120.5500000000</vUnCom><vProd>964.40</vProd><cEANTrib>7898585794536</cEANTrib><uTrib>SC</uTrib><qTrib>8.0000</qTrib><vUnTrib>120.5500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>964.40</vBC><pICMS>18.00</pICMS><vICMS>173.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>964.40</vBC><pIPI>6.50</pIPI><vIPI>62.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>964.40</vBC><pPIS>0.65</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>964.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PP25PS4</cProd><cEAN>7898585794819</cEAN><xProd>LIXEIRA PLAST. QUADRADO 25L C/ PEDAL SACO C/ 4 PRETO - PP25P/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>91.2750000000</vUnCom><vProd>273.83</vProd><cEANTrib>7898585794819</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>91.2750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>273.83</vBC><pICMS>18.00</pICMS><vICMS>49.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>273.83</vBC><pIPI>6.50</pIPI><vIPI>17.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.83</vBC><pPIS>0.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>23.8750000000</vUnCom><vProd>238.75</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.8750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.75</vBC><pICMS>18.00</pICMS><vICMS>42.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.75</vBC><pIPI>6.50</pIPI><vIPI>15.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.75</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>R120AM</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 120L AMARELO - R120AM</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>297.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.00</vBC><pICMS>18.00</pICMS><vICMS>53.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.00</vBC><pIPI>15.00</pIPI><vIPI>44.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.00</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>R120C</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 120L CINZA - R120C</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>594.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.00</vBC><pICMS>18.00</pICMS><vICMS>106.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.00</vBC><pIPI>15.00</pIPI><vIPI>89.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>594.00</vBC><pPIS>0.65</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>R120D</cProd><cEAN>7898637524708</cEAN><xProd>PINO P/ TAMPA DE CONTEINER 120/240L - R120D</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>87.50</vProd><cEANTrib>7898637524708</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.50</vBC><pICMS>18.00</pICMS><vICMS>15.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.50</vBC><pIPI>9.75</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.50</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>15.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898637520656</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>18.00</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.00</vBC><pIPI>6.50</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>50.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>875.00</vProd><cEANTrib>7898637524746</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>875.00</vBC><pICMS>18.00</pICMS><vICMS>157.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>875.00</vBC><pPIS>0.65</pPIS><vPIS>5.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>875.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>R120TAM</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 120L AMARELO - R120TAM</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>5.00</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>R120TC</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 120L CINZA - R120TC</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.00</vBC><pIPI>5.00</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>R20A</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA AZUL - R20A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>6.50</pIPI><vIPI>4.55</vIPI></IPITrib></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="26"><prod><cProd>R20TA</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CESTO 20L REDONDO AZUL - R20TA</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>5.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>R20TV</cProd><cEAN>7898637520946</cEAN><xProd>TAMPA CESTO 20L REDONDO VERMELHO - R20TV</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898637520946</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>5.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>R20TVD</cProd><cEAN>7898637520953</cEAN><xProd>TAMPA CESTO 20L REDONDO VERDE - R20TVD</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898637520953</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>5.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>R20V</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA VERMELHO - R20V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>6.50</pIPI><vIPI>4.55</vIPI></IPITrib></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="30"><prod><cProd>R20VD</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA VERDE - R20VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>6.50</pIPI><vIPI>4.55</vIPI></IPITrib></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="31"><prod><cProd>R240C</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 240L CINZA - R240C</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>972.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>18.00</pICMS><vICMS>174.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>972.00</vBC><pIPI>15.00</pIPI><vIPI>145.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>972.00</vBC><pPIS>0.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>R240E</cProd><cEAN>7898637521066</cEAN><xProd>EIXO PEQUENO CONTEINER 240 P RODA 200 - R240E</xProd><NCM>83024900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898637521066</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>18.00</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.00</vBC><pIPI>6.50</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>R240TC</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 240L CINZA - R240TC</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>18.00</pICMS><vICMS>45.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.00</vBC><pIPI>5.00</pIPI><vIPI>12.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>R3</cProd><cEAN>7898109857150</cEAN><xProd>GIRATORIO DE 5 POLEGADAS COMPLETO (CAIXA) - R3</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>23.0500000000</vUnCom><vProd>922.00</vProd><cEANTrib>7898109857150</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>23.0500000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>922.00</vBC><pICMS>18.00</pICMS><vICMS>165.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>922.00</vBC><pPIS>0.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>922.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>R5</cProd><cEAN>7898109857174</cEAN><xProd>RODA FIXA 5 POLEGADAS COMPLETA (CAIXA) - R5</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898109857174</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>18.00</pICMS><vICMS>151.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>840.00</vBC><pPIS>0.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>R60CA</cProd><cEAN>7898637521493</cEAN><xProd>CORPO CESTO REDONDO 60L C/ ALCINHA AZUL - R60CA</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7898637521493</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.00</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.00</vBC><pIPI>6.50</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>R60CP</cProd><cEAN>7898637521561</cEAN><xProd>CORPO CESTO REDONDO 60L C/ ALCINHA PRETO - R60CP</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898637521561</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.00</vBC><pIPI>6.50</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>R60CV</cProd><cEAN>7898637521578</cEAN><xProd>CORPO CESTO REDONDO 60L C/ ALCINHA VERMELHO - R60CV</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898637521578</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.00</vBC><pIPI>6.50</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>R60TA</cProd><cEAN>7898637521394</cEAN><xProd>TAMPA CESTO 60L REDONDO  AZUL - R60TA</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7898637521394</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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="40"><prod><cProd>R60TP</cProd><cEAN>7898637521462</cEAN><xProd>TAMPA CESTO 60L REDONDO PRETO - R60TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898637521462</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.00</vBC><pIPI>5.00</pIPI><vIPI>3.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>R60TV</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CESTO 60L REDONDO VERMELHO - R60TV</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.00</vBC><pIPI>5.00</pIPI><vIPI>3.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>R660D</cProd><cEAN>7898637525309</cEAN><xProd>PINO DO CONTEINER DE 600/1000L - R660D</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7898637525309</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.00</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.00</vBC><pIPI>9.75</pIPI><vIPI>4.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>RC1000P</cProd><cEAN>7898637520175</cEAN><xProd>CORPO CONT. 1000L PRETO C/ RODA MUNHAO - RC1000P</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>566.5000000000</vUnCom><vProd>1133.00</vProd><cEANTrib>7898637520175</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>566.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1133.00</vBC><pICMS>18.00</pICMS><vICMS>203.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1133.00</vBC><pIPI>15.00</pIPI><vIPI>169.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1133.00</vBC><pPIS>0.65</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1133.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>RC100TB</cProd><cEAN>7898637521714</cEAN><xProd>TAMPA CESTO 100L REDONDO BRANCO - RC100TB</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898637521714</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>5.00</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>RCR100B</cProd><cEAN>7898637521776</cEAN><xProd>CORPO CESTO REDONDO 100L C/ ALCINHA BRANCO - RCR100B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>225.00</vProd><cEANTrib>7898637521776</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>18.00</pICMS><vICMS>40.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.00</vBC><pIPI>6.50</pIPI><vIPI>14.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.00</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>RE8G</cProd><cEAN>SEM GTIN</cEAN><xProd>ARMACAO P/ CESTO PEDAL 100L COMPLETA - RE8G</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>700.00</vBC><pICMS>18.00</pICMS><vICMS>126.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>700.00</vBC><pIPI>6.50</pIPI><vIPI>45.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>700.00</vBC><pPIS>0.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>RG12</cProd><cEAN>SEM GTIN</cEAN><xProd>CESTA LIXEIRA DE RUA 1,0M - RG12</xProd><NCM>83024900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>18.00</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.00</vBC><pIPI>6.50</pIPI><vIPI>10.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>RG12A</cProd><cEAN>SEM GTIN</cEAN><xProd>PE LIXEIRA DE RUA 1,0 - RG12A</xProd><NCM>83024900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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>6.50</pIPI><vIPI>1.95</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="49"><prod><cProd>RG12B</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAPA DO PE DA LIXEIRA DE RUA 1 MT - RG12B</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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="50"><prod><cProd>RG16B</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE DO CAR. FUNCIONAL LIMP. (1 BALDE) C/ ARO E RODA - RG16B</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>18.00</pICMS><vICMS>25.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.00</vBC><pIPI>6.50</pIPI><vIPI>9.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.00</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>RT100P</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO CONTEINER 1000L  PRETA - RT100P</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>200.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>400.00</vBC><pICMS>18.00</pICMS><vICMS>72.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>400.00</vBC><pIPI>5.00</pIPI><vIPI>20.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.00</vBC><pPIS>0.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>T370B</cProd><cEAN>7898109859345</cEAN><xProd>TAMPA PLAST. P/ CAIXA 370L BRANCA - T370B</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>32.1750000000</vUnCom><vProd>643.50</vProd><cEANTrib>7898109859345</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>32.1750000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>643.50</vBC><pICMS>18.00</pICMS><vICMS>115.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>643.50</vBC><pIPI>5.00</pIPI><vIPI>32.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>643.50</vBC><pPIS>0.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>643.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>W2</cProd><cEAN>7898585790866</cEAN><xProd>CARRINHO FUNCIONAL DE LIMPEZA - W2</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>227.7250000000</vUnCom><vProd>910.90</vProd><cEANTrib>7898585790866</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>227.7250000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></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="54"><prod><cProd>X370B</cProd><cEAN>7898109859321</cEAN><xProd>CAIXA PLAST. 370L S/ RODAS BRANCA - X370B</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>167.0000000000</vUnCom><vProd>3340.00</vProd><cEANTrib>7898109859321</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>167.0000000000</vUnTrib><indTot>1</indTot><xPed>1950</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3340.00</vBC><pICMS>18.00</pICMS><vICMS>601.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3340.00</vBC><pPIS>0.65</pPIS><vPIS>21.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3340.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>100.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18913.60</vBC><vICMS>3359.60</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>19151.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1000.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>124.47</vPIS><vCOFINS>574.52</vCOFINS><vOutro>0.00</vOutro><vNF>20151.82</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>523.000</pesoL><pesoB>1482.700</pesoB></vol></transp><cobr><fat><nFat>271004</nFat><vOrig>20151.82</vOrig><vDesc>0.00</vDesc><vLiq>20151.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-03</dVenc><vDup>20151.82</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>20151.82</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 -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 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 - Numero Pedido: 1950.Ped.Venda:164472.NCM 9403.70.00 - ALIQUOTA DE 12,00% CONFORME ARTIGO 54 INCISO XIII ALINE B DO RICMS/SP. 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