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R120L</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>356.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.40</vBC><pICMS>18.00</pICMS><vICMS>64.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.40</vBC><pIPI>15.00</pIPI><vIPI>53.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>356.40</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>R120P</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 120L PRETO - R120P</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>1106</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="6"><prod><cProd>R120R</cProd><cEAN>7898637524746</cEAN><xProd>RODA R RMP 200 ( CONT 240/120) - 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R120TL</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>5.00</pIPI><vIPI>5.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>R120TP</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 120L PRETO - R120TP</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>1106</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="10"><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>5.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898637521066</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</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>6.50</pIPI><vIPI>4.88</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="11"><prod><cProd>R240P</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 240L PRETO - R240P</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>486.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>486.00</vBC><pICMS>18.00</pICMS><vICMS>87.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.00</vBC><pIPI>15.00</pIPI><vIPI>72.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>486.00</vBC><pPIS>0.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>R240TP</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 240L PRETO - R240TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>137.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.50</vBC><pICMS>18.00</pICMS><vICMS>24.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.50</vBC><pIPI>5.00</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.50</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>R660CA</cProd><cEAN>7898637520205</cEAN><xProd>CORPO CONT. 660L AZUL C/ RODA MUNHAO - R660CA</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>533.0000000000</vUnCom><vProd>533.00</vProd><cEANTrib>7898637520205</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>533.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>533.00</vBC><pICMS>18.00</pICMS><vICMS>95.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>533.00</vBC><pIPI>15.00</pIPI><vIPI>79.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>533.00</vBC><pPIS>0.65</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>R660CV</cProd><cEAN>7898637534660</cEAN><xProd>CORPO CONT. 660L VERMELHA C/ RODA MUNHAO - R660CV</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>533.0000000000</vUnCom><vProd>533.00</vProd><cEANTrib>7898637534660</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>533.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>533.00</vBC><pICMS>18.00</pICMS><vICMS>95.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>533.00</vBC><pIPI>15.00</pIPI><vIPI>79.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>533.00</vBC><pPIS>0.65</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>16.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898637525309</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>18.00</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.00</vBC><pIPI>9.75</pIPI><vIPI>9.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>RC1000C</cProd><cEAN>7898637520144</cEAN><xProd>CORPO CONT. 1000L CINZA C/ RODA MUNHAO - RC1000C</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>566.5000000000</vUnCom><vProd>1133.00</vProd><cEANTrib>7898637520144</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>566.5000000000</vUnTrib><indTot>1</indTot><xPed>1106</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="17"><prod><cProd>RT100C</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO CONTEINER 1000L CINZA ESCURO - RT100C</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>1106</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="18"><prod><cProd>RT660A</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO CONTEINER DE 660L AZUL - RT660A</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>200.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>18.00</pICMS><vICMS>36.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.00</vBC><pIPI>5.00</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>RT660V</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO CONTEINER DE 660L VERMELHO - RT660V</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>200.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.0000000000</vUnTrib><indTot>1</indTot><xPed>1106</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>18.00</pICMS><vICMS>36.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.00</vBC><pIPI>5.00</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7888.90</vBC><vICMS>1420.00</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>7888.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>800.41</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.26</vPIS><vCOFINS>236.66</vCOFINS><vOutro>0.00</vOutro><vNF>8689.31</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>507.324</pesoL><pesoB>507.589</pesoB></vol></transp><cobr><fat><nFat>271162</nFat><vOrig>8689.31</vOrig><vDesc>0.00</vDesc><vLiq>8689.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-19</dVenc><vDup>8689.31</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8689.31</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: 11055/2022REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - 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