<?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="NFe35230203033615000102550010002714151243505180" versao="4.00"><ide><cUF>35</cUF><cNF>24350518</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271415</nNF><dhEmi>2023-02-24T16:25:00-03:00</dhEmi><dhSaiEnt>2023-02-24T16:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>03033615000102</CNPJ><xNome>NEW TURTLE IND. E COM. 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P/ CAIXA 140L PRETO - CX5TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>22.9050000000</vUnCom><vProd>343.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.9050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.58</vBC><pICMS>18.00</pICMS><vICMS>61.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.58</vBC><pIPI>5.00</pIPI><vIPI>17.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.58</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>EB27IC</cProd><cEAN>7898109859284</cEAN><xProd>LIXEIRA PLAST. 30 X 70CM (50L) C/ TAMPA V V CINZA UNID. - EB27IC</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>7898109859284</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="7"><prod><cProd>G1</cProd><cEAN>7898109851851</cEAN><xProd>CARRINHO P/ CONDOMINIO 140 L - G1</xProd><NCM>73269090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>374.4000000000</vUnCom><vProd>1123.20</vProd><cEANTrib>7898109851851</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>374.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1123.20</vBC><pICMS>18.00</pICMS><vICMS>202.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1123.20</vBC><pIPI>5.00</pIPI><vIPI>56.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1123.20</vBC><pPIS>0.65</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1123.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>P100A</cProd><cEAN>7898109859581</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS AZUL - P100A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>151.9200000000</vUnCom><vProd>151.92</vProd><cEANTrib>7898109859581</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.92</vBC><pICMS>18.00</pICMS><vICMS>27.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.92</vBC><pIPI>6.50</pIPI><vIPI>9.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.92</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>P100SV</cProd><cEAN>7898585793133</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS VERMELHO - P100SV</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>144.1350000000</vUnCom><vProd>144.14</vProd><cEANTrib>7898585793133</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.1350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.14</vBC><pICMS>18.00</pICMS><vICMS>25.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.14</vBC><pIPI>6.50</pIPI><vIPI>9.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.14</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>Q100V</cProd><cEAN>7898109855484</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM VERMELHO - Q100V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>74.7450000000</vUnCom><vProd>74.75</vProd><cEANTrib>7898109855484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.75</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.75</vBC><pIPI>6.50</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.75</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>4.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>171.90</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.90</vBC><pICMS>18.00</pICMS><vICMS>30.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.90</vBC><pIPI>6.50</pIPI><vIPI>11.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.90</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>46.9350000000</vUnCom><vProd>93.87</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.9350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.87</vBC><pICMS>18.00</pICMS><vICMS>16.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.87</vBC><pIPI>6.50</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.87</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>Q60P</cProd><cEAN>7898109855408</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM PRETO - Q60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>85.95</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.95</vBC><pICMS>18.00</pICMS><vICMS>15.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.95</vBC><pIPI>6.50</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.95</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>46.9350000000</vUnCom><vProd>234.68</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.9350000000</vUnTrib><indTot>1</indTot></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="15"><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>1.0000</qCom><vUnCom>42.9750000000</vUnCom><vProd>42.98</vProd><cEANTrib>7898109855354</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.98</vBC><pICMS>18.00</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.98</vBC><pIPI>6.50</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.98</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>S5lc</cProd><cEAN>7897473188686</cEAN><xProd>ADESIVO PEQUENO  PRETO LIXO COMUM - S5lc</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>3.69</vProd><cEANTrib>7897473188686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.69</vBC><pICMS>18.00</pICMS><vICMS>0.66</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>3.69</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>S5m</cProd><cEAN>7897473188549</cEAN><xProd>ADESIVO PEQUENO  PRETO METAIS - S5m</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>7.38</vProd><cEANTrib>7897473188549</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.38</vBC><pICMS>18.00</pICMS><vICMS>1.33</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>7.38</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>S5p</cProd><cEAN>7897473188525</cEAN><xProd>ADESIVO PEQUENO  PRETO PAPEIS - S5p</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>14.76</vProd><cEANTrib>7897473188525</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.76</vBC><pICMS>18.00</pICMS><vICMS>2.66</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>14.76</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>S5pb</cProd><cEAN>7897473188716</cEAN><xProd>ADESIVO PEQUENO  PRETO PILHAS E BATERIAS - S5pb</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>3.69</vProd><cEANTrib>7897473188716</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.69</vBC><pICMS>18.00</pICMS><vICMS>0.66</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>3.69</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>S5pt</cProd><cEAN>7897473188563</cEAN><xProd>ADESIVO PEQUENO  PRETO PLASTICOS - S5pt</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>14.76</vProd><cEANTrib>7897473188563</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.76</vBC><pICMS>18.00</pICMS><vICMS>2.66</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>14.76</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>S5v</cProd><cEAN>7898109858720</cEAN><xProd>ADESIVO PEQUENO  PRETO VIDROS - S5v</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>7.38</vProd><cEANTrib>7898109858720</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.38</vBC><pICMS>18.00</pICMS><vICMS>1.33</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>7.38</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>T370P</cProd><cEAN>7898109859338</cEAN><xProd>TAMPA PLAST. P/ CAIXA 370L PRETO - T370P</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>57.9150000000</vUnCom><vProd>115.83</vProd><cEANTrib>7898109859338</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.9150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.83</vBC><pICMS>18.00</pICMS><vICMS>20.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.83</vBC><pIPI>5.00</pIPI><vIPI>5.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.83</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>W2</cProd><cEAN>7898585790866</cEAN><xProd>CARRINHO FUNCIONAL DE LIMPEZA - W2</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>409.9050000000</vUnCom><vProd>409.91</vProd><cEANTrib>7898585790866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</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>302.88</vBC><pICMS>18.00</pICMS><vICMS>54.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>409.91</vBC><pIPI>3.25</pIPI><vIPI>13.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>409.91</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 107,03</infAdProd></det><det nItem="24"><prod><cProd>X370P</cProd><cEAN>7898109859314</cEAN><xProd>CAIXA PLAST. 370L S/ RODAS PRETO - X370P</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>247.9950000000</vUnCom><vProd>495.99</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>247.9950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>495.99</vBC><pICMS>18.00</pICMS><vICMS>89.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>495.99</vBC><pPIS>0.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6270.23</vBC><vICMS>1128.64</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>6377.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>308.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.47</vPIS><vCOFINS>191.32</vCOFINS><vOutro>0.00</vOutro><vNF>6685.47</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>62.000</pesoL><pesoB>303.318</pesoB></vol></transp><cobr><fat><nFat>271415A</nFat><vOrig>6685.43</vOrig><vDesc>0.00</vDesc><vLiq>6685.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-24</dVenc><vDup>6685.43</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6685.43</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: 11055/2022REDUCAO IPI CONFORME DECRETO N: 11055/2022- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -REDUCAO DE IPI CONFORME DECRETO N: 11158/2022REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - Ped.Venda:164484.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS. Valor Pago Antecipadamente: R$6685</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="#NFe35230203033615000102550010002714151243505180"><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>VXZT2bMNM98qasA7z/DqhUzP5YQ=</DigestValue></Reference></SignedInfo><SignatureValue>NAhleNJzG7xXWPbqSEipadI2uofC1ltVaLalhT3ZsWeea8MtjqPEc8B8FHVoTp49/EJx4p6lO0XtJiLF+/X4xco67x/VeuDTeYY2+iyb0y9tmALnCoRGoLpG2GBGEtBNxL5gO4kxQT1Ahe7upbp8+tesugx/pFCOE96Kbe/WFamZWwtBDZ9pR4nBMN1TOiCD1WxXTh9+ORZFQL8DcH3IF1Nvx+ZCsYBlYdLSe3lnfHOdQRzB2EMLikV5wsJ94Vyc+sc2lq1SPv27oVmlvbbmqSjvamNuDkbOdN+/FJmtbFsZxnI8baHtuqqyLzhigUa1Fumr7WvbosemUwm2W4rdWA==</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>35230203033615000102550010002714151243505180</chNFe><dhRecbto>2023-02-24T16:25:48-03:00</dhRecbto><nProt>135230290858338</nProt><digVal>VXZT2bMNM98qasA7z/DqhUzP5YQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>