<?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="NFe35230203033615000102550010002714921123500201" versao="4.00"><ide><cUF>35</cUF><cNF>12350020</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271492</nNF><dhEmi>2023-02-27T17:43:00-03:00</dhEmi><dhSaiEnt>2023-02-27T17:43:00-03:00</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><det nItem="1"><prod><cProd>BC1</cProd><cEAN>7898585793584</cEAN><xProd>BITUQUEIRA EM ACO INOX - BC1</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>198.9000000000</vUnCom><vProd>994.50</vProd><cEANTrib>7898585793584</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>198.9000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>994.50</vBC><pICMS>18.00</pICMS><vICMS>179.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>994.50</vBC><pIPI>6.50</pIPI><vIPI>64.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>994.50</vBC><pPIS>0.65</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>994.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C51P</cProd><cEAN>7898585790316</cEAN><xProd>ARO PLASTICO 30CM PRETO - C51P</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.1250000000</vUnCom><vProd>40.63</vProd><cEANTrib>7898585790316</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.1250000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.63</vBC><pICMS>18.00</pICMS><vICMS>7.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.63</vBC><pIPI>5.00</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.63</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D9</cProd><cEAN>7898637520311</cEAN><xProd>CABO PARA CAIXA (X370/C370) - D9</xProd><NCM>73269090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>11.6500000000</vUnCom><vProd>582.50</vProd><cEANTrib>7898637520311</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.6500000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>582.50</vBC><pICMS>18.00</pICMS><vICMS>104.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>582.50</vBC><pIPI>5.00</pIPI><vIPI>29.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.50</vBC><pPIS>0.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>EB26IB</cProd><cEAN>7898109858560</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA BRANCO (UNIDADE) - EB26IB</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.5750000000</vUnCom><vProd>25.58</vProd><cEANTrib>7898109858560</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.58</vBC><pICMS>18.00</pICMS><vICMS>4.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.58</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>EB26IP</cProd><cEAN>7898585794291</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA PRETO (UNIDADE) - EB26IP</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.4750000000</vUnCom><vProd>117.38</vProd><cEANTrib>7898585794291</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.38</vBC><pICMS>18.00</pICMS><vICMS>21.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.38</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>KITD9</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PARAFUSOE PONTEIRAS D9 - KITD9</xProd><NCM>73181400</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.00</vBC><pICMS>18.00</pICMS><vICMS>45.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>250.00</vBC><pIPI>6.50</pIPI><vIPI>16.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>P100C</cProd><cEAN>7898109859567</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS CINZA - P100C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>844.00</vProd><cEANTrib>7898109859567</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>844.00</vBC><pICMS>18.00</pICMS><vICMS>151.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.00</vBC><pIPI>6.50</pIPI><vIPI>54.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.00</vBC><pPIS>0.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>844.00</vProd><cEANTrib>7898109859543</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>844.00</vBC><pICMS>18.00</pICMS><vICMS>151.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.00</vBC><pIPI>6.50</pIPI><vIPI>54.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.00</vBC><pPIS>0.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>P100V</cProd><cEAN>7898109859604</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS VERMELHO - P100V</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>92.1000000000</vUnCom><vProd>921.00</vProd><cEANTrib>7898109859604</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>92.1000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>921.00</vBC><pICMS>18.00</pICMS><vICMS>165.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>921.00</vBC><pIPI>6.50</pIPI><vIPI>59.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>921.00</vBC><pPIS>0.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>921.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P100VD</cProd><cEAN>7898109859598</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS VERDE - P100VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>844.00</vProd><cEANTrib>7898109859598</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>844.00</vBC><pICMS>18.00</pICMS><vICMS>151.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>844.00</vBC><pIPI>6.50</pIPI><vIPI>54.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>844.00</vBC><pPIS>0.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>R20B</cProd><cEAN>7898637520960</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA BRANCO - R20B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898637520960</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1992</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="12"><prod><cProd>R20C</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA CINZA - R20C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>18.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>6.50</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.00</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>R20P</cProd><cEAN>SEM GTIN</cEAN><xProd>CORPO CESTO REDONDO 20L C/ ALCINHA PRETO - R20P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>1992</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="14"><prod><cProd>R20TB</cProd><cEAN>7898637520885</cEAN><xProd>TAMPA CESTO 20L REDONDO BRANCO - R20TB</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898637520885</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>18.00</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>5.00</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>R20TC</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CESTO 20L REDONDO CINZA - R20TC</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.00</vBC><pIPI>5.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>R20TP</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CESTO 20L REDONDO PRETO - R20TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>18.00</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>5.00</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>R3</cProd><cEAN>7898109857150</cEAN><xProd>GIRATORIO DE 5 POLEGADAS COMPLETO (CAIXA) - R3</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>23.0500000000</vUnCom><vProd>2305.00</vProd><cEANTrib>7898109857150</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.0500000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2305.00</vBC><pICMS>18.00</pICMS><vICMS>414.90</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>2305.00</vBC><pPIS>0.65</pPIS><vPIS>14.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2305.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>69.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>R5</cProd><cEAN>7898109857174</cEAN><xProd>RODA FIXA 5 POLEGADAS COMPLETA (CAIXA) - R5</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>2100.00</vProd><cEANTrib>7898109857174</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot><xPed>1992</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>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</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="19"><prod><cProd>T370M</cProd><cEAN>7898109859512</cEAN><xProd>TAMPA PLAST. P/ CAIXA 370L MARROM - T370M</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>32.1750000000</vUnCom><vProd>321.75</vProd><cEANTrib>7898109859512</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.1750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>321.75</vBC><pICMS>18.00</pICMS><vICMS>57.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>321.75</vBC><pIPI>5.00</pIPI><vIPI>16.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>321.75</vBC><pPIS>0.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>40.0000</qCom><vUnCom>32.1750000000</vUnCom><vProd>1287.00</vProd><cEANTrib>7898109859338</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>32.1750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1287.00</vBC><pICMS>18.00</pICMS><vICMS>231.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1287.00</vBC><pIPI>5.00</pIPI><vIPI>64.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1287.00</vBC><pPIS>0.65</pPIS><vPIS>8.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1287.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>38.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>X370M</cProd><cEAN>7898109859505</cEAN><xProd>CAIXA PLAST. 370L S/ RODAS MARROM - X370M</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>137.7750000000</vUnCom><vProd>1377.75</vProd><cEANTrib>7898109859505</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>137.7750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1377.75</vBC><pICMS>18.00</pICMS><vICMS>248.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1377.75</vBC><pPIS>0.65</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1377.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>40.0000</qCom><vUnCom>137.7750000000</vUnCom><vProd>5511.00</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>137.7750000000</vUnTrib><indTot>1</indTot><xPed>1992</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5511.00</vBC><pICMS>18.00</pICMS><vICMS>991.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5511.00</vBC><pPIS>0.65</pPIS><vPIS>35.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5511.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>165.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>19171.09</vBC><vICMS>3450.80</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>19171.09</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>464.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>124.62</vPIS><vCOFINS>575.14</vCOFINS><vOutro>0.00</vOutro><vNF>19635.61</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>1528.840</pesoL><pesoB>1500.460</pesoB></vol></transp><cobr><fat><nFat>271492</nFat><vOrig>19635.61</vOrig><vDesc>0.00</vDesc><vLiq>19635.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-14</dVenc><vDup>19635.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>19635.61</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)- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. 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