<?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="NFe35230203033615000102550010002714601143500114" versao="4.00"><ide><cUF>35</cUF><cNF>14350011</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271460</nNF><dhEmi>2023-02-27T12:11:00-03:00</dhEmi><dhSaiEnt>2023-02-27T12:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>03033615000102</CNPJ><xNome>NEW TURTLE IND. E COM. DE PECAS DE PLASTICOS E METAIS LTDA</xNome><xFant>NEW TURTLE</xFant><enderEmit><xLgr>R IONEJI MATSUBAYASHI</xLgr><nro>488</nro><xBairro>COLONIA (ZONA LESTE)</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08260050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1133723111</fone></enderEmit><IE>115152762115</IE><CRT>3</CRT></emit><dest><CNPJ>09064269000106</CNPJ><xNome>CENTERAJ COMERCIAL LTDA EPP</xNome><enderDest><xLgr>RUA PARAIBUNA</xLgr><nro>1304</nro><xBairro>JARDIM SAO DIMAS</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12245021</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>645512850111</IE><email>compras@centeraj.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>11111111000191</CNPJ></autXML><det nItem="1"><prod><cProd>A37CX06</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPENSER UNICOPO PARA COPOS DE AGUA CX C/ 06 - A37CX06</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>243.8175000000</vUnCom><vProd>243.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>243.8175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.82</vBC><pICMS>18.00</pICMS><vICMS>43.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.82</vBC><pIPI>3.25</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.82</vBC><pPIS>0.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C37A</cProd><cEAN>7898585790132</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM AZUL - C37A</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.4375000000</vUnCom><vProd>30.88</vProd><cEANTrib>7898585790132</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.88</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.88</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.88</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</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>1.0000</qCom><vUnCom>16.8625000000</vUnCom><vProd>16.86</vProd><cEANTrib>7898585790149</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.8625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.86</vBC><pICMS>18.00</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.86</vBC><pIPI>5.00</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.86</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C37B</cProd><cEAN>7898585790125</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM BRANCO - C37B</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.8625000000</vUnCom><vProd>50.59</vProd><cEANTrib>7898585790125</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.59</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.59</vBC><pIPI>5.00</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.59</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C37C</cProd><cEAN>7898585790187</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM CINZA - C37C</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.4375000000</vUnCom><vProd>46.31</vProd><cEANTrib>7898585790187</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.4375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.31</vBC><pICMS>18.00</pICMS><vICMS>8.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.31</vBC><pIPI>5.00</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C37V</cProd><cEAN>7898585790156</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM VERMELHO - C37V</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.8625000000</vUnCom><vProd>50.59</vProd><cEANTrib>7898585790156</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.59</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.59</vBC><pIPI>5.00</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.59</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C53A</cProd><cEAN>7898109850687</cEAN><xProd>LIXEIRA INOX 30X70 C/ TPA MEIA-ESFERA PLAST. AZUL - C53A</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>227.6675000000</vUnCom><vProd>227.67</vProd><cEANTrib>7898109850687</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.6675000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.67</vBC><pICMS>18.00</pICMS><vICMS>40.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.67</vBC><pIPI>6.50</pIPI><vIPI>14.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.67</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>C53AM</cProd><cEAN>7898109850663</cEAN><xProd>LIXEIRA INOX 30X70 C/ TPA MEIA-ESFERA PLAST. AMARELO - C53AM</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>227.6675000000</vUnCom><vProd>227.67</vProd><cEANTrib>7898109850663</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.6675000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.67</vBC><pICMS>18.00</pICMS><vICMS>40.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.67</vBC><pIPI>6.50</pIPI><vIPI>14.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.67</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>C53V</cProd><cEAN>7898109850601</cEAN><xProd>LIXEIRA INOX 30X70 C/ TPA MEIA-ESFERA PLAST. VERMELHO - C53V</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>227.6675000000</vUnCom><vProd>227.67</vProd><cEANTrib>7898109850601</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.6675000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.67</vBC><pICMS>18.00</pICMS><vICMS>40.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.67</vBC><pIPI>6.50</pIPI><vIPI>14.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.67</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CR100B</cProd><cEAN>7898109851813</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA BRANCO - CR100B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>59.9450000000</vUnCom><vProd>419.62</vProd><cEANTrib>7898109851813</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>59.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>419.62</vBC><pICMS>18.00</pICMS><vICMS>75.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>419.62</vBC><pIPI>6.50</pIPI><vIPI>27.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>419.62</vBC><pPIS>0.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>CR100P</cProd><cEAN>7898109851806</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA PRETO - CR100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.9575000000</vUnCom><vProd>54.96</vProd><cEANTrib>7898109851806</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.96</vBC><pICMS>18.00</pICMS><vICMS>9.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.96</vBC><pIPI>6.50</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.96</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>CR20B</cProd><cEAN>7898109859918</cEAN><xProd>LIXEIRA PLAST. REDONDO 20L C/ TAMPA BRANCO - CR20B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.6600000000</vUnCom><vProd>43.32</vProd><cEANTrib>7898109859918</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.32</vBC><pICMS>18.00</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.32</vBC><pIPI>6.50</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.32</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>CR40A</cProd><cEAN>7898109855705</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA AZUL - CR40A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.0275000000</vUnCom><vProd>27.03</vProd><cEANTrib>7898109855705</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.0275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.03</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.03</vBC><pIPI>6.50</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.03</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>CR40AM</cProd><cEAN>7898109855675</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA AMARELO - CR40AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.5450000000</vUnCom><vProd>29.55</vProd><cEANTrib>7898109855675</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.55</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.55</vBC><pIPI>6.50</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.55</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>CR40B</cProd><cEAN>7898109855668</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA BRANCO - CR40B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.5450000000</vUnCom><vProd>59.09</vProd><cEANTrib>7898109855668</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.09</vBC><pICMS>18.00</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.09</vBC><pIPI>6.50</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.09</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>CX4P</cProd><cEAN>7898585791276</cEAN><xProd>CAIXA PLAST. 61L  PRETO - CX4P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>36.9550000000</vUnCom><vProd>147.82</vProd><cEANTrib>7898585791276</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.9550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.82</vBC><pICMS>18.00</pICMS><vICMS>26.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.82</vBC><pIPI>9.75</pIPI><vIPI>14.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.82</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>CX6P</cProd><cEAN>7898585793560</cEAN><xProd>CAIXA PLAST. 180L  PRETA - CX6P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7898585793560</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.00</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.00</vBC><pIPI>9.75</pIPI><vIPI>11.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>E21MV</cProd><cEAN>7898109856320</cEAN><xProd>LIXEIRA DE COPOS INOX 24X50 MISTO VERMELHO - E21MV</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>171.1425000000</vUnCom><vProd>171.14</vProd><cEANTrib>7898109856320</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.1425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.14</vBC><pICMS>18.00</pICMS><vICMS>30.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.14</vBC><pIPI>6.50</pIPI><vIPI>11.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.14</vBC><pPIS>0.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>EB1B</cProd><cEAN>7898109854258</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. BRANCA - EB1B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>127.2525000000</vUnCom><vProd>127.25</vProd><cEANTrib>7898109854258</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.2525000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.25</vBC><pICMS>18.00</pICMS><vICMS>22.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.25</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F3</cProd><cEAN>7898109851424</cEAN><xProd>PA PLASTICA PP COM CABO EM ALUMINIO - F3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2500000000</vUnCom><vProd>66.50</vProd><cEANTrib>7898109851424</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.50</vBC><pICMS>18.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.50</vBC><pIPI>6.50</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.50</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F4cx6</cProd><cEAN>7898109858782</cEAN><xProd>PA PLAST. C/  CABO PLAST. MODELO 2010. CX C/ 06 UND. - F4cx6</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>121.2200000000</vUnCom><vProd>121.22</vProd><cEANTrib>7898109858782</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.22</vBC><pICMS>18.00</pICMS><vICMS>21.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.22</vBC><pIPI>6.50</pIPI><vIPI>7.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.22</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>M5</cProd><cEAN>7898109859635</cEAN><xProd>SUP DESCARTE PILHAS E BATERIAS ESMALTADO - M5</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>131.4800000000</vUnCom><vProd>262.96</vProd><cEANTrib>7898109859635</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>131.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.96</vBC><pICMS>18.00</pICMS><vICMS>47.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>262.96</vBC><pIPI>6.50</pIPI><vIPI>17.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.96</vBC><pPIS>0.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>229.0450000000</vUnCom><vProd>229.05</vProd><cEANTrib>7898585794536</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.05</vBC><pICMS>18.00</pICMS><vICMS>41.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.05</vBC><pIPI>6.50</pIPI><vIPI>14.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.05</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PI12</cProd><cEAN>7898585790835</cEAN><xProd>LIXEIRA INOX 12L C/ PEDAL - PI12</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>142.6425000000</vUnCom><vProd>142.64</vProd><cEANTrib>7898585790835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.6425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.64</vBC><pICMS>18.00</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.64</vBC><pIPI>6.50</pIPI><vIPI>9.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.64</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>1.0000</qCom><vUnCom>202.7775000000</vUnCom><vProd>202.78</vProd><cEANTrib>7898585790859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.7775000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202.78</vBC><pICMS>18.00</pICMS><vICMS>36.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.78</vBC><pIPI>6.50</pIPI><vIPI>13.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>202.78</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>Q100A</cProd><cEAN>7898109855460</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM AZUL - Q100A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>72.34</vProd><cEANTrib>7898109855460</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.34</vBC><pICMS>18.00</pICMS><vICMS>13.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.34</vBC><pIPI>6.50</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.34</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>Q100M</cProd><cEAN>7898109855491</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM MARROM - Q100M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>72.34</vProd><cEANTrib>7898109855491</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.34</vBC><pICMS>18.00</pICMS><vICMS>13.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.34</vBC><pIPI>6.50</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.34</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>Q25B</cProd><cEAN>7898109855262</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM BRANCO - Q25B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.9950000000</vUnCom><vProd>119.99</vProd><cEANTrib>7898109855262</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.99</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.99</vBC><pIPI>6.50</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.99</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>Q25P</cProd><cEAN>7898109855255</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM PRETO - Q25P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.6700000000</vUnCom><vProd>36.67</vProd><cEANTrib>7898109855255</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.67</vBC><pICMS>18.00</pICMS><vICMS>6.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.67</vBC><pIPI>6.50</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.67</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>1.0000</qCom><vUnCom>45.3625000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.36</vBC><pIPI>6.50</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>Q60C</cProd><cEAN>7898109855378</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM CINZA - Q60C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.3625000000</vUnCom><vProd>45.36</vProd><cEANTrib>7898109855378</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.36</vBC><pICMS>18.00</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.36</vBC><pIPI>6.50</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>Q60M</cProd><cEAN>7898109855392</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM MARROM - Q60M</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>45.3625000000</vUnCom><vProd>136.09</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.3625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.09</vBC><pICMS>18.00</pICMS><vICMS>24.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.09</vBC><pIPI>6.50</pIPI><vIPI>8.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.09</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>2.0000</qCom><vUnCom>49.5425000000</vUnCom><vProd>99.09</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.5425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.09</vBC><pICMS>18.00</pICMS><vICMS>17.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.09</vBC><pIPI>6.50</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.09</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>RQ100A</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO QUAD. V-V 100L AZUL - RQ100A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.6000000000</vUnCom><vProd>64.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.60</vBC><pICMS>18.00</pICMS><vICMS>11.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.60</vBC><pIPI>6.50</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.60</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>RQ25V</cProd><cEAN>7898637523381</cEAN><xProd>CORPO CESTO QUAD. V-V 25L VERMELHO - RQ25V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>32.3000000000</vUnCom><vProd>32.30</vProd><cEANTrib>7898637523381</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.30</vBC><pICMS>18.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.30</vBC><pIPI>6.50</pIPI><vIPI>2.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.30</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>ST3AM</cProd><cEAN>7898109852087</cEAN><xProd>LIXEIRA COL. SEL. 40L HASTE PLAS. AMARELO - ST3AM</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>96.5675000000</vUnCom><vProd>386.27</vProd><cEANTrib>7898109852087</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>96.5675000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.27</vBC><pICMS>18.00</pICMS><vICMS>69.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.27</vBC><pIPI>9.75</pIPI><vIPI>37.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>386.27</vBC><pPIS>0.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>ST3M</cProd><cEAN>7898109852100</cEAN><xProd>LIXEIRA COL. SEL. 40L HASTE PLAS. MARROM - ST3M</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>88.5400000000</vUnCom><vProd>354.16</vProd><cEANTrib>7898109852100</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>88.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>354.16</vBC><pICMS>18.00</pICMS><vICMS>63.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>354.16</vBC><pIPI>9.75</pIPI><vIPI>34.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>354.16</vBC><pPIS>0.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>354.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>ST6A</cProd><cEAN>7898109851981</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. AZUL - ST6A</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>89.3000000000</vUnCom><vProd>535.80</vProd><cEANTrib>7898109851981</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>89.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.80</vBC><pICMS>18.00</pICMS><vICMS>96.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.80</vBC><pIPI>9.75</pIPI><vIPI>52.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>535.80</vBC><pPIS>0.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>ST6AM</cProd><cEAN>7898109852001</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. AMARELO - ST6AM</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>97.4225000000</vUnCom><vProd>292.27</vProd><cEANTrib>7898109852001</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>97.4225000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>292.27</vBC><pICMS>18.00</pICMS><vICMS>52.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.27</vBC><pIPI>9.75</pIPI><vIPI>28.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>292.27</vBC><pPIS>0.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>ST6M</cProd><cEAN>7898109852025</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. MARROM - ST6M</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>89.3000000000</vUnCom><vProd>267.90</vProd><cEANTrib>7898109852025</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>89.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>267.90</vBC><pICMS>18.00</pICMS><vICMS>48.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.90</vBC><pIPI>9.75</pIPI><vIPI>26.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.90</vBC><pPIS>0.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>261.7725000000</vUnCom><vProd>523.55</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>261.7725000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>523.55</vBC><pICMS>18.00</pICMS><vICMS>94.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>523.55</vBC><pPIS>0.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6425.08</vBC><vICMS>1156.56</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>6425.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>432.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.74</vPIS><vCOFINS>192.76</vCOFINS><vOutro>0.00</vOutro><vNF>6857.74</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>225.857</pesoL><pesoB>236.919</pesoB></vol></transp><cobr><fat><nFat>271460A</nFat><vOrig>6857.74</vOrig><vDesc>0.00</vDesc><vLiq>6857.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-29</dVenc><vDup>2285.94</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-08</dVenc><vDup>2285.90</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-18</dVenc><vDup>2285.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6857.74</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11158/2022NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL)REDUCAO DE IPI CONFORME DECRETO N: 11055/2022REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -REDUCAO IPI CONFORME DECRETO N: 11055/2022- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 - Ped.Venda:164222. ATEN??O: BOLETO ANEXO NA NOTA FISCAL. CASO NAO LOCALIZE O MESMO, AT? A DATA DE VENCIMENTO, FAVOR ENTRAR EM CONTATO CONOSCO NO FONE:(11)2100-1700. 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