<?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="NFe35230203033615000102550010002715381303500219" versao="4.00"><ide><cUF>35</cUF><cNF>30350021</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271538</nNF><dhEmi>2023-02-28T12:07:00-03:00</dhEmi><dhSaiEnt>2023-02-28T12:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>A10</cProd><cEAN>7898109850427</cEAN><xProd>DISPENSER ACO INOX AGUA - A10</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.5250000000</vUnCom><vProd>55.58</vProd><cEANTrib>7898109850427</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5250000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.58</vBC><pICMS>18.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.58</vBC><pIPI>6.50</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.58</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A11</cProd><cEAN>7898109850434</cEAN><xProd>DISPENSER ACO INOX CHOPP 300 ML - A11</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.4000000000</vUnCom><vProd>40.80</vProd><cEANTrib>7898109850434</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.4000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.80</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.80</vBC><pIPI>6.50</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A31</cProd><cEAN>7898109852155</cEAN><xProd>DISPENSER DE MESA PORTATIL CAFE - A31</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.1750000000</vUnCom><vProd>18.18</vProd><cEANTrib>7898109852155</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.18</vBC><pICMS>18.00</pICMS><vICMS>3.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.18</vBC><pIPI>6.50</pIPI><vIPI>1.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.18</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>A32</cProd><cEAN>7898109852162</cEAN><xProd>DISPENSER DE MESA PORTATIL AGUA - A32</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.1750000000</vUnCom><vProd>54.53</vProd><cEANTrib>7898109852162</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.53</vBC><pICMS>18.00</pICMS><vICMS>9.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.53</vBC><pIPI>6.50</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.53</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>A33</cProd><cEAN>7898109852179</cEAN><xProd>DISPENSER DE MESA PORTATIL CHOPP 300 ML - A33</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.1750000000</vUnCom><vProd>36.35</vProd><cEANTrib>7898109852179</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.35</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.35</vBC><pIPI>6.50</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.35</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>A5</cProd><cEAN>7898109850410</cEAN><xProd>DISPENSER ACO INOX CAFE - A5</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.1000000000</vUnCom><vProd>45.30</vProd><cEANTrib>7898109850410</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.30</vBC><pICMS>18.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.30</vBC><pIPI>6.50</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.30</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C19</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 30X70 - C19</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>129.1000000000</vUnCom><vProd>387.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>129.1000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>387.30</vBC><pICMS>18.00</pICMS><vICMS>69.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.30</vBC><pIPI>6.50</pIPI><vIPI>25.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.30</vBC><pPIS>0.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>E21B</cProd><cEAN>7898109856245</cEAN><xProd>LIXEIRA DE COPOS INOX 24X50 AGUA BRANCO - E21B</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>90.0750000000</vUnCom><vProd>180.15</vProd><cEANTrib>7898109856245</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.0750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.15</vBC><pICMS>18.00</pICMS><vICMS>32.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.15</vBC><pIPI>6.50</pIPI><vIPI>11.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.15</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>E21P</cProd><cEAN>7898109856252</cEAN><xProd>LIXEIRA DE COPOS INOX 24X50 AGUA PRETO - E21P</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>90.0750000000</vUnCom><vProd>180.15</vProd><cEANTrib>7898109856252</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.0750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.15</vBC><pICMS>18.00</pICMS><vICMS>32.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.15</vBC><pIPI>6.50</pIPI><vIPI>11.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.15</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>G9</cProd><cEAN>7898109856450</cEAN><xProd>CARRINHO PARA ENROLAR MANGUEIRA - G9</xProd><NCM>73269090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>196.0000000000</vUnCom><vProd>588.00</vProd><cEANTrib>7898109856450</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.0000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>588.00</vBC><pICMS>18.00</pICMS><vICMS>105.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>588.00</vBC><pIPI>5.00</pIPI><vIPI>29.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>588.00</vBC><pPIS>0.65</pPIS><vPIS>3.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>588.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LE14</cProd><cEAN>7898109852926</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN - LE14</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.6200000000</vUnCom><vProd>26.62</vProd><cEANTrib>7898109852926</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.6200000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.62</vBC><pICMS>18.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.62</vBC><pIPI>6.50</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.62</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>LE17</cProd><cEAN>7898109852940</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA - LE17</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.1000000000</vUnCom><vProd>28.20</vProd><cEANTrib>7898109852940</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.1000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.20</vBC><pICMS>18.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.20</vBC><pIPI>6.50</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.20</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>84.4000000000</vUnCom><vProd>168.80</vProd><cEANTrib>7898109859543</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.4000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.80</vBC><pICMS>18.00</pICMS><vICMS>30.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.80</vBC><pIPI>6.50</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.80</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>23.8750000000</vUnCom><vProd>47.75</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.8750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.75</vBC><pICMS>18.00</pICMS><vICMS>8.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.75</vBC><pIPI>6.50</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.75</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>QI1</cProd><cEAN>7898585792907</cEAN><xProd>LIXEIRA QUADRADA COM TAMPA VAI E VEM INOX 100L - QI1</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>269.9500000000</vUnCom><vProd>1079.80</vProd><cEANTrib>7898585792907</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>269.9500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1079.80</vBC><pICMS>18.00</pICMS><vICMS>194.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1079.80</vBC><pIPI>6.50</pIPI><vIPI>70.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.80</vBC><pPIS>0.65</pPIS><vPIS>7.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>QI2</cProd><cEAN>7898585792921</cEAN><xProd>LIXEIRA QUADRADA COM TAMPA VAI E VEM INOX 50L - QI2</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>143.8750000000</vUnCom><vProd>575.50</vProd><cEANTrib>7898585792921</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>143.8750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>575.50</vBC><pICMS>18.00</pICMS><vICMS>103.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>575.50</vBC><pIPI>6.50</pIPI><vIPI>37.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>575.50</vBC><pPIS>0.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>QI5</cProd><cEAN>7898585793287</cEAN><xProd>LIXEIRA QUADRADA COM ARO EM ACO INOX 50L - QI5</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>133.2500000000</vUnCom><vProd>533.00</vProd><cEANTrib>7898585793287</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>133.2500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>533.00</vBC><pICMS>18.00</pICMS><vICMS>95.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>533.00</vBC><pIPI>6.50</pIPI><vIPI>34.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>533.00</vBC><pPIS>0.65</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>3.50</vProd><cEANTrib>7898637524708</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.50</vBC><pICMS>18.00</pICMS><vICMS>0.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.50</vBC><pIPI>9.75</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.50</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7898637524746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>18.00</pICMS><vICMS>6.30</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>35.00</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>97.2000000000</vUnCom><vProd>97.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.2000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.20</vBC><pICMS>18.00</pICMS><vICMS>17.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.20</vBC><pIPI>15.00</pIPI><vIPI>14.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.20</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>7898637521066</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>1997</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>6.50</pIPI><vIPI>0.98</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="22"><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>2.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.00</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.00</vBC><pIPI>5.00</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>6.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>105.00</vProd><cEANTrib>7898637531621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>18.00</pICMS><vICMS>18.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.00</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>RMIX3A</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVISORIA TRIANGULO DA LIX MIX P/3 AZUL - RMIX3A</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.00</vBC><pICMS>18.00</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>RMIX3AM</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVISORIA TRIANGULO DA LIX MIX P/3 AMARELO - RMIX3AM</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.00</vBC><pICMS>18.00</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>RMIX3V</cProd><cEAN>SEM GTIN</cEAN><xProd>DIVISORIA TRIANGULO DA LIX MIX P/3 VERMELHO - RMIX3V</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>39.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.00</vBC><pICMS>18.00</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>S5bm</cProd><cEAN>7897473188624</cEAN><xProd>ADESIVO PEQUENO BRANCO METAIS - S5bm</xProd><NCM>39199090</NCM><CEST>0109000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>12.30</vProd><cEANTrib>7897473188624</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.30</vBC><pICMS>18.00</pICMS><vICMS>2.21</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>12.30</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>26.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>53.30</vProd><cEANTrib>7897473188518</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.30</vBC><pICMS>18.00</pICMS><vICMS>9.59</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>53.30</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>6.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>12.30</vProd><cEANTrib>7897473188501</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.30</vBC><pICMS>18.00</pICMS><vICMS>2.21</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>12.30</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>SBC2R10</cProd><cEAN>7898585795076</cEAN><xProd>DISPENSER CLASSICO C/ RESERVATORIO P/ SABONETE LIQUIDO (PC C/ 10) - SBC2R/10</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>134.0000000000</vUnCom><vProd>1876.00</vProd><cEANTrib>7898585795076</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>134.0000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1876.00</vBC><pICMS>18.00</pICMS><vICMS>337.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1876.00</vBC><pIPI>3.25</pIPI><vIPI>60.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1876.00</vBC><pPIS>0.65</pPIS><vPIS>12.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1876.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>56.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>SBE1R10</cProd><cEAN>7898585795182</cEAN><xProd>DISPENSER ELITE C/ RESERVATORIO P/ SABONETE LIQUIDO (PACOTE COM 10 - SBE1R/10</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>640.00</vProd><cEANTrib>7898585795182</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>640.00</vBC><pICMS>18.00</pICMS><vICMS>115.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>640.00</vBC><pIPI>3.25</pIPI><vIPI>20.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>640.00</vBC><pPIS>0.65</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>640.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>TLC34</cProd><cEAN>7898585795106</cEAN><xProd>DISPENSER CLASSICO BOBINA (ate 100m) OU PARA PAPEL INTERFOLHA (PACOTE COM 4 UNIDADES) - TLC3/4</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.7000000000</vUnCom><vProd>77.70</vProd><cEANTrib>7898585795106</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.7000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.70</vBC><pICMS>18.00</pICMS><vICMS>13.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.70</vBC><pIPI>3.25</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.70</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>TLC6</cProd><cEAN>7898585795168</cEAN><xProd>DISPENSER CLASSICO PARA PROTETOR DE ASSENTO SANITARIO - TLC6</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>129.50</vProd><cEANTrib>7898585795168</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.50</vBC><pICMS>18.00</pICMS><vICMS>23.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.50</vBC><pIPI>3.25</pIPI><vIPI>4.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.50</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>TLE2</cProd><cEAN>7898585794970</cEAN><xProd>DISPENSER ELITE AUTO CORTE P/ PAPEL BOBINA - TLE2</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>76.9000000000</vUnCom><vProd>769.00</vProd><cEANTrib>7898585794970</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>76.9000000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>769.00</vBC><pICMS>18.00</pICMS><vICMS>138.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>769.00</vBC><pIPI>3.25</pIPI><vIPI>24.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>769.00</vBC><pPIS>0.65</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>W5r</cProd><cEAN>7898637520090</cEAN><xProd>REFIL  MOP UMIDO CRU 340G - W5r</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>13.7750000000</vUnCom><vProd>55.10</vProd><cEANTrib>7898637520090</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.7750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.10</vBC><pICMS>18.00</pICMS><vICMS>9.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.10</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>1.0000</qCom><vUnCom>137.7750000000</vUnCom><vProd>137.78</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.7750000000</vUnTrib><indTot>1</indTot><xPed>1997</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.78</vBC><pICMS>18.00</pICMS><vICMS>24.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.78</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8236.69</vBC><vICMS>1482.58</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>8236.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>386.29</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.53</vPIS><vCOFINS>247.08</vCOFINS><vOutro>0.00</vOutro><vNF>8622.98</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>307.016</pesoL><pesoB>322.000</pesoB></vol></transp><cobr><fat><nFat>271538</nFat><vOrig>8622.98</vOrig><vDesc>0.00</vDesc><vLiq>8622.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>8622.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8622.98</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11055/2022NAO 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: 11158/2022REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. 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