<?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="NFe35230203033615000102550010002713501483505331" versao="4.00"><ide><cUF>35</cUF><cNF>48350533</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271350</nNF><dhEmi>2023-02-23T16:48:00-03:00</dhEmi><dhSaiEnt>2023-02-23T16:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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><autXML><CNPJ>11111111000191</CNPJ></autXML><det nItem="1"><prod><cProd>B4</cProd><cEAN>7898109850267</cEAN><xProd>CESTO ARAMADO 60 L REDONDO - B4</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7898109850267</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>480.00</vBC><pICMS>18.00</pICMS><vICMS>86.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.00</vBC><pIPI>6.50</pIPI><vIPI>31.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>0.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>B7</cProd><cEAN>7898109852773</cEAN><xProd>CESTO ARAMADO 200 L REDONDO - B7</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>2100.00</vProd><cEANTrib>7898109852773</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2100.00</vBC><pICMS>18.00</pICMS><vICMS>378.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2100.00</vBC><pIPI>6.50</pIPI><vIPI>136.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2100.00</vBC><pPIS>0.65</pPIS><vPIS>13.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>63.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C37AM</cProd><cEAN>7898585790149</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM AMARELO - C37AM</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.8750000000</vUnCom><vProd>177.50</vProd><cEANTrib>7898585790149</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.8750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.50</vBC><pICMS>18.00</pICMS><vICMS>31.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.50</vBC><pIPI>5.00</pIPI><vIPI>8.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>177.50</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C37M</cProd><cEAN>7898585790200</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM MARROM - C37M</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>162.50</vProd><cEANTrib>7898585790200</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.50</vBC><pICMS>18.00</pICMS><vICMS>29.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.50</vBC><pIPI>5.00</pIPI><vIPI>8.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.50</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C51A</cProd><cEAN>7898585790330</cEAN><xProd>ARO PLASTICO 30CM AZUL - C51A</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>81.25</vProd><cEANTrib>7898585790330</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>18.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>5.00</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.25</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C51C</cProd><cEAN>7898585790385</cEAN><xProd>ARO PLASTICO 30CM CINZA - C51C</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>81.25</vProd><cEANTrib>7898585790385</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>18.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>5.00</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.25</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C51M</cProd><cEAN>7898585790408</cEAN><xProd>ARO PLASTICO 30CM MARROM - C51M</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>81.25</vProd><cEANTrib>7898585790408</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>18.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>5.00</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.25</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>C51VD</cProd><cEAN>7898585790361</cEAN><xProd>ARO PLASTICO 30CM VERDE - C51VD</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>81.25</vProd><cEANTrib>7898585790361</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>18.00</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>5.00</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.25</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>C6P</cProd><cEAN>7898109851165</cEAN><xProd>CINZEIRO LIXEIRA PLAST. 24X50 C/ ARO ALUMINIO PRETO - C6P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>31.6750000000</vUnCom><vProd>31.68</vProd><cEANTrib>7898109851165</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.6750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.68</vBC><pICMS>18.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.68</vBC><pIPI>6.50</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.68</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>E11A</cProd><cEAN>7898109859741</cEAN><xProd>TAMPA VAI-VEM 24CM AZUL - E11A</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>71.25</vProd><cEANTrib>7898109859741</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.25</vBC><pICMS>18.00</pICMS><vICMS>12.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.25</vBC><pIPI>5.00</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.25</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB13P</cProd><cEAN>7898109851523</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID PRETO - EB13P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>69.10</vProd><cEANTrib>7898109851523</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.10</vBC><pICMS>18.00</pICMS><vICMS>12.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.10</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>EB1A</cProd><cEAN>7898109854296</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. AZUL - EB1A</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>61.4000000000</vUnCom><vProd>245.60</vProd><cEANTrib>7898109854296</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.4000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>245.60</vBC><pICMS>18.00</pICMS><vICMS>44.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.60</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1.0000</qCom><vUnCom>45.3750000000</vUnCom><vProd>45.38</vProd><cEANTrib>7898109856061</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.38</vBC><pICMS>18.00</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.38</vBC><pIPI>6.50</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.38</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>4.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>337.60</vProd><cEANTrib>7898109859543</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>337.60</vBC><pICMS>18.00</pICMS><vICMS>60.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>337.60</vBC><pIPI>6.50</pIPI><vIPI>21.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>337.60</vBC><pPIS>0.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P100SB</cProd><cEAN>7898585793065</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS BRANCO - P100SB</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>77.5000000000</vUnCom><vProd>620.00</vProd><cEANTrib>7898585793065</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>77.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>620.00</vBC><pICMS>18.00</pICMS><vICMS>111.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>620.00</vBC><pIPI>6.50</pIPI><vIPI>40.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>620.00</vBC><pPIS>0.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>620.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>P15BS4</cProd><cEAN>7898585794710</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL SACO C/4 BRANCO - P15B/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>70.4500000000</vUnCom><vProd>281.80</vProd><cEANTrib>7898585794710</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>70.4500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.80</vBC><pICMS>18.00</pICMS><vICMS>50.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>281.80</vBC><pIPI>6.50</pIPI><vIPI>18.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>281.80</vBC><pPIS>0.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>P30BS4</cProd><cEAN>7898585794673</cEAN><xProd>LIXEIRA PLAST. QUADRAD  30L C/ PEDAL SACO C/4 BRANCO - P30B/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>10.0000</qCom><vUnCom>96.1000000000</vUnCom><vProd>961.00</vProd><cEANTrib>7898585794673</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>96.1000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>961.00</vBC><pICMS>18.00</pICMS><vICMS>172.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>961.00</vBC><pIPI>6.50</pIPI><vIPI>62.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>961.00</vBC><pPIS>0.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>961.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>P5I</cProd><cEAN>7898109857099</cEAN><xProd>PLACA SINALIZADORA  PISO MOLHADO  UNITARIO - P5I</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.9150000000</vUnCom><vProd>8.92</vProd><cEANTrib>7898109857099</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.9150000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.92</vBC><pICMS>18.00</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.92</vBC><pIPI>9.75</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.92</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>120.5500000000</vUnCom><vProd>120.55</vProd><cEANTrib>7898585794529</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.5500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.55</vBC><pICMS>18.00</pICMS><vICMS>21.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.55</vBC><pIPI>6.50</pIPI><vIPI>7.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.55</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>10.0000</qCom><vUnCom>131.5000000000</vUnCom><vProd>1315.00</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>131.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1315.00</vBC><pICMS>18.00</pICMS><vICMS>236.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1315.00</vBC><pIPI>6.50</pIPI><vIPI>85.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1315.00</vBC><pPIS>0.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1315.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>P60MS3</cProd><cEAN>7898585794543</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 MARROM - P60M/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>120.5500000000</vUnCom><vProd>120.55</vProd><cEANTrib>7898585794543</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.5500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.55</vBC><pICMS>18.00</pICMS><vICMS>21.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.55</vBC><pIPI>6.50</pIPI><vIPI>7.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.55</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>1.0000</qCom><vUnCom>120.5500000000</vUnCom><vProd>120.55</vProd><cEANTrib>7898585794536</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.5500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.55</vBC><pICMS>18.00</pICMS><vICMS>21.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.55</vBC><pIPI>6.50</pIPI><vIPI>7.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.55</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>P60VS3</cProd><cEAN>7898585794505</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 VERMELHO - P60V/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>131.5000000000</vUnCom><vProd>131.50</vProd><cEANTrib>7898585794505</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.50</vBC><pICMS>18.00</pICMS><vICMS>23.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.50</vBC><pIPI>6.50</pIPI><vIPI>8.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.50</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PI30</cProd><cEAN>7898585790859</cEAN><xProd>LIXEIRA INOX 30L C/ PEDAL - PI30</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>106.7250000000</vUnCom><vProd>320.18</vProd><cEANTrib>7898585790859</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>106.7250000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>320.18</vBC><pICMS>18.00</pICMS><vICMS>57.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>320.18</vBC><pIPI>6.50</pIPI><vIPI>20.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>320.18</vBC><pPIS>0.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PP25C4</cProd><cEAN>7898585793515</cEAN><xProd>LIXEIRA PLAST. QUADRADO 25L C/ PEDAL CX 4 CINZA - PP25C/4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.2750000000</vUnCom><vProd>182.55</vProd><cEANTrib>7898585793515</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.2750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.55</vBC><pICMS>18.00</pICMS><vICMS>32.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.55</vBC><pIPI>6.50</pIPI><vIPI>11.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.55</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PR100BS3</cProd><cEAN>7898585796127</cEAN><xProd>CESTO RETANGULAR HASTE FERRO C/PEDAL 100L BRANCA SACO C/03 - PR100B/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>270.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898585796127</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>270.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>18.00</pICMS><vICMS>97.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>6.50</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>0.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PR50FBS4</cProd><cEAN>7898585795892</cEAN><xProd>CESTO RETANGULAR HASTE FERRO C/PEDAL 50L BRANCA SACO C/04 - PR50FB/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>176.0000000000</vUnCom><vProd>2464.00</vProd><cEANTrib>7898585795892</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>176.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2464.00</vBC><pICMS>18.00</pICMS><vICMS>443.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2464.00</vBC><pIPI>6.50</pIPI><vIPI>160.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2464.00</vBC><pPIS>0.65</pPIS><vPIS>16.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2464.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>73.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>80.0000</qCom><vUnCom>23.8750000000</vUnCom><vProd>1910.00</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>23.8750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1910.00</vBC><pICMS>18.00</pICMS><vICMS>343.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1910.00</vBC><pIPI>6.50</pIPI><vIPI>124.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1910.00</vBC><pPIS>0.65</pPIS><vPIS>12.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1910.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>57.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>80.0000</qCom><vUnCom>26.0750000000</vUnCom><vProd>2086.00</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>26.0750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2086.00</vBC><pICMS>18.00</pICMS><vICMS>375.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2086.00</vBC><pIPI>6.50</pIPI><vIPI>135.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2086.00</vBC><pPIS>0.65</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2086.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>62.58</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>9.0000</qCom><vUnCom>26.0750000000</vUnCom><vProd>234.68</vProd><cEANTrib>7898109855415</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>26.0750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.68</vBC><pICMS>18.00</pICMS><vICMS>42.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.68</vBC><pIPI>6.50</pIPI><vIPI>15.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>234.68</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>80.0000</qCom><vUnCom>26.0750000000</vUnCom><vProd>2086.00</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>26.0750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2086.00</vBC><pICMS>18.00</pICMS><vICMS>375.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2086.00</vBC><pIPI>6.50</pIPI><vIPI>135.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2086.00</vBC><pPIS>0.65</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2086.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>62.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>70.0000</qCom><vUnCom>23.8750000000</vUnCom><vProd>1671.25</vProd><cEANTrib>7898109855354</cEANTrib><uTrib>UN</uTrib><qTrib>70.0000</qTrib><vUnTrib>23.8750000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1671.25</vBC><pICMS>18.00</pICMS><vICMS>300.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1671.25</vBC><pIPI>6.50</pIPI><vIPI>108.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1671.25</vBC><pPIS>0.65</pPIS><vPIS>10.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1671.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>50.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>1.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>59.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.40</vBC><pICMS>18.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.40</vBC><pIPI>15.00</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>32.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>56.00</vProd><cEANTrib>7898637524708</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.00</vBC><pIPI>9.75</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898637520656</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</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="36"><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>32.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>560.00</vProd><cEANTrib>7898637524746</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>560.00</vBC><pICMS>18.00</pICMS><vICMS>100.80</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>560.00</vBC><pPIS>0.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.00</vBC><pIPI>5.00</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>R120TV</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 120L VERMELHO - R120TV</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.00</vBC><pIPI>5.00</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>R120V</cProd><cEAN>7898637524845</cEAN><xProd>CORPO CONTEINER 120L VERMELHO - R120V</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.4000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7898637524845</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.4000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.40</vBC><pICMS>18.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.40</vBC><pIPI>15.00</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>R240A</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 240L AZUL - R240A</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>680.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>680.40</vBC><pICMS>18.00</pICMS><vICMS>122.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>680.40</vBC><pIPI>15.00</pIPI><vIPI>102.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>680.40</vBC><pPIS>0.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>680.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>R240B</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CONTEINER 240L BRANCO - R240B</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>388.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>388.80</vBC><pICMS>18.00</pICMS><vICMS>69.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>388.80</vBC><pIPI>15.00</pIPI><vIPI>58.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>388.80</vBC><pPIS>0.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>14.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898637521066</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.00</vBC><pIPI>6.50</pIPI><vIPI>13.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>3.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>291.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.60</vBC><pICMS>18.00</pICMS><vICMS>52.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.60</vBC><pIPI>15.00</pIPI><vIPI>43.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>291.60</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>R240TA</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 240L AZUL - R240TA</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>192.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.50</vBC><pICMS>18.00</pICMS><vICMS>34.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.50</vBC><pIPI>5.00</pIPI><vIPI>9.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.50</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>R240TB</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CONTEINER 240L BRANCO - R240TB</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>18.00</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.00</vBC><pIPI>5.00</pIPI><vIPI>5.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>3.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.50</vBC><pICMS>18.00</pICMS><vICMS>14.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.50</vBC><pIPI>5.00</pIPI><vIPI>4.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>R60CB</cProd><cEAN>7898637521516</cEAN><xProd>CORPO CESTO REDONDO 60L C/ ALCINHA BRANCO - R60CB</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7898637521516</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.00</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.00</vBC><pIPI>6.50</pIPI><vIPI>1.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.00</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>R60TB</cProd><cEAN>7898637521417</cEAN><xProd>TAMPA CESTO 60L REDONDO BRANCO - R60TB</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7898637521417</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.00</vBC><pIPI>5.00</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>R660CB</cProd><cEAN>7898637525286</cEAN><xProd>CORPO CONT. 660L BRANCO C/RODA MUNHAO - R660CB</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>533.0000000000</vUnCom><vProd>1066.00</vProd><cEANTrib>7898637525286</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>533.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1066.00</vBC><pICMS>18.00</pICMS><vICMS>191.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1066.00</vBC><pIPI>15.00</pIPI><vIPI>159.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1066.00</vBC><pPIS>0.65</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1066.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><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>1974</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="51"><prod><cProd>RLE15</cProd><cEAN>7898585795199</cEAN><xProd>DISPENSER ELITE P/ PAPEL HIGIENICO ROLO 300 A 400m (PACOTE COM 5 UNIDADES) - RLE1/5</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7898585795199</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot><xPed>1974</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>3.25</pIPI><vIPI>5.20</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="52"><prod><cProd>RMIX</cProd><cEAN>7898637531621</cEAN><xProd>LIXEIRA TRANSPARENTE P/ MIX - RMIX</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898637531621</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>RMIX2A</cProd><cEAN>7898637531638</cEAN><xProd>DIVISORIA DA LIX MIX P/2 AZUL - RMIX2A</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898637531638</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.00</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>RMIX2V</cProd><cEAN>7898637531683</cEAN><xProd>DIVISORIA DA LIX MIX P/2 VERMELHO - RMIX2V</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898637531683</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.00</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>RT660B</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DO CONTEINER DE 660L BRANCO - RT660B</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>1974</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="56"><prod><cProd>S5bp</cProd><cEAN>7897473188518</cEAN><xProd>ADESIVO PEQUENO BRANCO PAPEIS - S5bp</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>24.60</vProd><cEANTrib>7897473188518</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</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>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>S5bpt</cProd><cEAN>7897473188501</cEAN><xProd>ADESIVO PEQUENO BRANCO PLASTICOS - S5bpt</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>24.60</vProd><cEANTrib>7897473188501</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</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>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><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>1.0000</qCom><vUnCom>148.1000000000</vUnCom><vProd>148.10</vProd><cEANTrib>7898109851882</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.1000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.10</vBC><pICMS>18.00</pICMS><vICMS>26.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.10</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><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>1974</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="60"><prod><cProd>W5</cProd><cEAN>7898585792730</cEAN><xProd>MOP UMIDO CRU C/ CABO ALUMINIO - W5</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.4000000000</vUnCom><vProd>35.40</vProd><cEANTrib>7898585792730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.4000000000</vUnTrib><indTot>1</indTot><xPed>1974</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.40</vBC><pICMS>18.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>24999.50</vBC><vICMS>4499.87</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>25237.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1703.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>164.06</vPIS><vCOFINS>757.15</vCOFINS><vOutro>0.00</vOutro><vNF>26940.52</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>1797.940</pesoL><pesoB>1801.720</pesoB></vol></transp><cobr><fat><nFat>271350</nFat><vOrig>26940.52</vOrig><vDesc>0.00</vDesc><vLiq>26940.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-10</dVenc><vDup>26940.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>26940.52</vPag></detPag></pag><infAdic><infCpl>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: 11158/2022 REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 Numero Pedido: 1974.Ped.Venda:165208.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230203033615000102550010002713501483505331"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>RzS8DOIppwCa2XGOb7UOAgxYBjA=</DigestValue></Reference></SignedInfo><SignatureValue>HmKzkMy00+VnnP03tVjLR7NRClqJNiqJIQRF4K8x/HEqT9w5xFmWJEG9ednHKB4dJfd4JVvEipNJ4sHfxoNkvLm47l0RHOmVrP+4EKlaJA5i3JZzHyRJGkXNP8+LJ5n9mSd97F6WrQLoLXbe+AdMs/LWftfQHYF7UJKBSgnQ5BqQricvxeNgXE9J/6jPLlDy0NBUDt6hNXOsr6YcIAXEVVZmhEPZ9l8HhABNnE4cbYQgOor8GdhyLCsu9hgN4OTZAfF+doRspoBJnnpsLHcZEaTxPoEYPPo8vn2bEWIjx1H9XtWlGp0xOFINcK4Tub4v+dQ6dnyREyngRHk/DMXAGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230203033615000102550010002713501483505331</chNFe><dhRecbto>2023-02-23T16:49:15-03:00</dhRecbto><nProt>135230284435964</nProt><digVal>RzS8DOIppwCa2XGOb7UOAgxYBjA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>