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VAI-VEM AMARELO - Q60AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.0750000000</vUnCom><vProd>52.15</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.0750000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.15</vBC><pICMS>18.00</pICMS><vICMS>9.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.15</vBC><pIPI>6.50</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.15</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>23.8750000000</vUnCom><vProd>47.75</vProd><cEANTrib>7898109855378</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.8750000000</vUnTrib><indTot>1</indTot><xPed>2215</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="8"><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>26.0750000000</vUnCom><vProd>52.15</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.0750000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.15</vBC><pICMS>18.00</pICMS><vICMS>9.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.15</vBC><pIPI>6.50</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.15</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>Q60VD</cProd><cEAN>7898109855354</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. 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R5</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898109857174</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>18.00</pICMS><vICMS>22.68</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>126.00</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>R99</cProd><cEAN>SEM GTIN</cEAN><xProd>FERRAGEM CJTO 60 LTS  P/ 5 CESTOS - R99</xProd><NCM>83024900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>190.00</vBC><pICMS>18.00</pICMS><vICMS>34.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.00</vBC><pIPI>6.50</pIPI><vIPI>12.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.00</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>S5m</cProd><cEAN>7897473188549</cEAN><xProd>ADESIVO PEQUENO  PRETO METAIS - 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S5p</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>4.10</vProd><cEANTrib>7897473188525</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.10</vBC><pICMS>18.00</pICMS><vICMS>0.74</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>4.10</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>S5pt</cProd><cEAN>7897473188563</cEAN><xProd>ADESIVO PEQUENO  PRETO PLASTICOS - S5pt</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>4.10</vProd><cEANTrib>7897473188563</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.10</vBC><pICMS>18.00</pICMS><vICMS>0.74</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>4.10</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>S5v</cProd><cEAN>7898109858720</cEAN><xProd>ADESIVO PEQUENO  PRETO VIDROS - S5v</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>4.10</vProd><cEANTrib>7898109858720</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.10</vBC><pICMS>18.00</pICMS><vICMS>0.74</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>4.10</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>3.0000</qCom><vUnCom>32.1750000000</vUnCom><vProd>96.53</vProd><cEANTrib>7898109859338</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.1750000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.53</vBC><pICMS>18.00</pICMS><vICMS>17.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.53</vBC><pIPI>5.00</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.53</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>3.0000</qCom><vUnCom>137.7750000000</vUnCom><vProd>413.33</vProd><cEANTrib>7898109859314</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>137.7750000000</vUnTrib><indTot>1</indTot><xPed>2215</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>413.33</vBC><pICMS>18.00</pICMS><vICMS>74.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>413.33</vBC><pPIS>0.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1771.06</vBC><vICMS>318.81</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>1771.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>77.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.55</vPIS><vCOFINS>53.10</vCOFINS><vOutro>0.00</vOutro><vNF>1848.73</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>157.539</pesoL><pesoB>160.815</pesoB></vol></transp><cobr><fat><nFat>273825</nFat><vOrig>1848.73</vOrig><vDesc>0.00</vDesc><vLiq>1848.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-19</dVenc><vDup>1848.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1848.73</vPag></detPag></pag><infAdic><infCpl>REDUCAO 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: 11158/2022- Class. 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