<?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="NFe35230203033615000102550010002710201093500364" versao="4.00"><ide><cUF>35</cUF><cNF>09350036</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271020</nNF><dhEmi>2023-02-16T09:41:00-03:00</dhEmi><dhSaiEnt>2023-02-16T09:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>04681311000114</CNPJ><xNome>NOVA LIMP COMERCIO DE EMB E DESC LTDA</xNome><enderDest><xLgr>RUA ATIBAIA</xLgr><nro>885</nro><xBairro>VILA VALPARAISO</xBairro><cMun>3547809</cMun><xMun>Santo Andre</xMun><UF>SP</UF><CEP>09060110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>626654100116</IE><email>recebimento@novalimp.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>A10</cProd><cEAN>7898109850427</cEAN><xProd>DISPENSER ACO INOX AGUA - A10</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.3450000000</vUnCom><vProd>166.73</vProd><cEANTrib>7898109850427</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.3450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.73</vBC><pICMS>18.00</pICMS><vICMS>30.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.73</vBC><pIPI>6.50</pIPI><vIPI>10.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.73</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A37CX06</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPENSER UNICOPO PARA COPOS DE AGUA CX C/ 06 - A37CX06</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>230.9850000000</vUnCom><vProd>461.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>230.9850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>461.97</vBC><pICMS>18.00</pICMS><vICMS>83.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>461.97</vBC><pIPI>3.25</pIPI><vIPI>15.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>461.97</vBC><pPIS>0.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C120A</cProd><cEAN>7898109858096</cEAN><xProd>CONTENTOR 120L AZUL - C120A</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>178.2000000000</vUnCom><vProd>1603.80</vProd><cEANTrib>7898109858096</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>178.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1603.80</vBC><pICMS>18.00</pICMS><vICMS>288.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1603.80</vBC><pIPI>15.00</pIPI><vIPI>240.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1603.80</vBC><pPIS>0.65</pPIS><vPIS>10.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1603.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>48.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C240P</cProd><cEAN>7898585792150</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM PRETO - C240P</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>231.3000000000</vUnCom><vProd>231.30</vProd><cEANTrib>7898585792150</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.30</vBC><pICMS>18.00</pICMS><vICMS>41.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.30</vBC><pIPI>15.00</pIPI><vIPI>34.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.30</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C240PP</cProd><cEAN>7898109858317</cEAN><xProd>CONTENTOR C/ PEDAL 240L PRETO - C240PP</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>280.8000000000</vUnCom><vProd>3650.40</vProd><cEANTrib>7898109858317</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>280.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3650.40</vBC><pICMS>18.00</pICMS><vICMS>657.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3650.40</vBC><pIPI>15.00</pIPI><vIPI>547.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3650.40</vBC><pPIS>0.65</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3650.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>109.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C370M</cProd><cEAN>7898585791160</cEAN><xProd>CAIXA PLAST. 370L C/ TAMPA, CABO E RODAS MARROM - C370M</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>432.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898585791160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>432.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.00</vBC><pICMS>18.00</pICMS><vICMS>77.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>0.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CR40M</cProd><cEAN>7898109855743</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA MARROM - CR40M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>25.6050000000</vUnCom><vProd>51.21</vProd><cEANTrib>7898109855743</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.6050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.21</vBC><pICMS>18.00</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.21</vBC><pIPI>6.50</pIPI><vIPI>3.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.21</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB12B</cProd><cEAN>7898109855163</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID BRANCO - EB12B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>162.7200000000</vUnCom><vProd>162.72</vProd><cEANTrib>7898109855163</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.72</vBC><pICMS>18.00</pICMS><vICMS>29.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.72</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB1B</cProd><cEAN>7898109854258</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. BRANCA - EB1B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>120.5550000000</vUnCom><vProd>361.67</vProd><cEANTrib>7898109854258</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>120.5550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.67</vBC><pICMS>18.00</pICMS><vICMS>65.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.67</vBC><pPIS>0.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>EB1P</cProd><cEAN>7898109850908</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. PRETO - EB1P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>110.5200000000</vUnCom><vProd>221.04</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.04</vBC><pICMS>18.00</pICMS><vICMS>39.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.04</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB27IV</cProd><cEAN>7898109859277</cEAN><xProd>LIXEIRA PLAST. 30 X 70CM (50L) C/ TAMPA V V VERMELHO UNID. - EB27IV</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.6600000000</vUnCom><vProd>69.66</vProd><cEANTrib>7898109859277</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.66</vBC><pICMS>18.00</pICMS><vICMS>12.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.66</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>EB27IVD</cProd><cEAN>7898109859260</cEAN><xProd>LIXEIRA PLAST. 30 X 70CM (50L) C/ TAMPA V V VERDE UNID. - EB27IVD</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.8550000000</vUnCom><vProd>63.86</vProd><cEANTrib>7898109859260</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.8550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.86</vBC><pICMS>18.00</pICMS><vICMS>11.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.86</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>89.1000000000</vUnCom><vProd>534.60</vProd><cEANTrib>7898109855934</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>534.60</vBC><pICMS>18.00</pICMS><vICMS>96.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>534.60</vBC><pIPI>6.50</pIPI><vIPI>34.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>534.60</vBC><pPIS>0.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>534.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LE24</cProd><cEAN>7898109856375</cEAN><xProd>LIXEIRA DE 1 TUBO AGUA PCT C/ 2UN - LE24</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.1550000000</vUnCom><vProd>68.31</vProd><cEANTrib>7898109856375</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.1550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.31</vBC><pICMS>18.00</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.31</vBC><pIPI>6.50</pIPI><vIPI>4.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.31</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P6</cProd><cEAN>7898109857105</cEAN><xProd>PLACA SINALIZADORA  MANUTENCAO  CX COM 06 - P6</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>134.6400000000</vUnCom><vProd>134.64</vProd><cEANTrib>7898109857105</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.64</vBC><pICMS>18.00</pICMS><vICMS>24.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.64</vBC><pIPI>9.75</pIPI><vIPI>13.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.64</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>P60BS3</cProd><cEAN>7898585794482</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 BRANCO - P60B/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>236.7000000000</vUnCom><vProd>710.10</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>236.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>710.10</vBC><pICMS>18.00</pICMS><vICMS>127.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.10</vBC><pIPI>6.50</pIPI><vIPI>46.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.10</vBC><pPIS>0.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>34.7400000000</vUnCom><vProd>69.48</vProd><cEANTrib>7898109855255</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.48</vBC><pICMS>18.00</pICMS><vICMS>12.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.48</vBC><pIPI>6.50</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.48</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>8.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>343.80</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.80</vBC><pICMS>18.00</pICMS><vICMS>61.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.80</vBC><pIPI>6.50</pIPI><vIPI>22.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.80</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>8.0000</qCom><vUnCom>46.9350000000</vUnCom><vProd>375.48</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>46.9350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.48</vBC><pICMS>18.00</pICMS><vICMS>67.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>375.48</vBC><pIPI>6.50</pIPI><vIPI>24.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>375.48</vBC><pPIS>0.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>Q60C</cProd><cEAN>7898109855378</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM CINZA - Q60C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>429.75</vProd><cEANTrib>7898109855378</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.75</vBC><pICMS>18.00</pICMS><vICMS>77.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.75</vBC><pIPI>6.50</pIPI><vIPI>27.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>429.75</vBC><pPIS>0.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>7.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>300.83</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.83</vBC><pICMS>18.00</pICMS><vICMS>54.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.83</vBC><pIPI>6.50</pIPI><vIPI>19.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.83</vBC><pPIS>0.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>9.0000</qCom><vUnCom>46.9350000000</vUnCom><vProd>422.42</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>46.9350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.42</vBC><pICMS>18.00</pICMS><vICMS>76.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>422.42</vBC><pIPI>6.50</pIPI><vIPI>27.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.42</vBC><pPIS>0.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>8.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>343.80</vProd><cEANTrib>7898109855354</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.80</vBC><pICMS>18.00</pICMS><vICMS>61.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.80</vBC><pIPI>6.50</pIPI><vIPI>22.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.80</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>W1</cProd><cEAN>7898109851882</cEAN><xProd>BALDE ESPREMEDOR PARA DUAS AGUAS C/ DRENO - W1</xProd><NCM>84518000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>266.5800000000</vUnCom><vProd>7997.40</vProd><cEANTrib>7898109851882</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>266.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7997.40</vBC><pICMS>18.00</pICMS><vICMS>1439.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7997.40</vBC><pPIS>0.65</pPIS><vPIS>51.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7997.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>239.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>W2</cProd><cEAN>7898585790866</cEAN><xProd>CARRINHO FUNCIONAL DE LIMPEZA - W2</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>409.9050000000</vUnCom><vProd>5328.77</vProd><cEANTrib>7898585790866</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>409.9050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>3937.42</vBC><pICMS>18.00</pICMS><vICMS>708.74</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5328.77</vBC><pIPI>3.25</pIPI><vIPI>173.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5328.77</vBC><pPIS>0.65</pPIS><vPIS>34.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5328.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>159.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 1391,34</infAdProd></det><total><ICMSTot><vBC>23144.39</vBC><vICMS>4165.99</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>24535.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1272.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>159.47</vPIS><vCOFINS>736.04</vCOFINS><vOutro>0.00</vOutro><vNF>25807.98</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>03033615000102</CNPJ><xNome>ENTREGA</xNome><IE>115152762115</IE><xEnder>RUA IONEJI MATSUBAYASHI ,488 COLONIA (ZONA LESTE)</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>1019.646</pesoL><pesoB>1065.758</pesoB></vol></transp><cobr><fat><nFat>271020A</nFat><vOrig>25807.98</vOrig><vDesc>0.00</vDesc><vLiq>25807.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-18</dVenc><vDup>6452.02</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-28</dVenc><vDup>6451.99</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-07</dVenc><vDup>6451.99</vDup></dup><dup><nDup>004</nDup><dVenc>2023-04-17</dVenc><vDup>6451.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>25807.98</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: 11158/2022 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 - Ped.Venda:164330.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS.PEDIDO DE COMPRA N: 12861 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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