<?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="NFe35230403033615000102550010002741351553505649" versao="4.00"><ide><cUF>35</cUF><cNF>55350564</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>274135</nNF><dhEmi>2023-04-10T14:52:00-03:00</dhEmi><dhSaiEnt>2023-04-10T14:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>12135317000114</CNPJ><xNome>ARUME COM. E MANUT. DE PECAS PARA MAQ. IND. LTDA</xNome><enderDest><xLgr>Rua Tenente Luiz Meirelles</xLgr><nro>750</nro><xBairro>Varzea</xBairro><cMun>3305802</cMun><xMun>Teresopolis</xMun><UF>RJ</UF><CEP>25955001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>79092282</IE><email>industrialpecas@yahoo.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>07130717000369</CNPJ></autXML><det nItem="1"><prod><cProd>C120P</cProd><cEAN>7898109858041</cEAN><xProd>CONTENTOR 120L PRETO - C120P</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>199.5000000000</vUnCom><vProd>399.00</vProd><cEANTrib>7898109858041</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>199.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>399.00</vBC><pICMS>12.00</pICMS><vICMS>47.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>399.00</vBC><pIPI>15.00</pIPI><vIPI>59.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>399.00</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C120PB</cProd><cEAN>7898109858140</cEAN><xProd>CONTENTOR C/ PEDAL 120L BRANCO - C120PB</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>272.0000000000</vUnCom><vProd>816.00</vProd><cEANTrib>7898109858140</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>272.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>816.00</vBC><pICMS>12.00</pICMS><vICMS>97.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>816.00</vBC><pIPI>15.00</pIPI><vIPI>122.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>816.00</vBC><pPIS>0.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>816.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C120PP</cProd><cEAN>7898109858133</cEAN><xProd>CONTENTOR C/ PEDAL 120L PRETO - C120PP</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>247.0000000000</vUnCom><vProd>741.00</vProd><cEANTrib>7898109858133</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>247.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>741.00</vBC><pICMS>12.00</pICMS><vICMS>88.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>741.00</vBC><pIPI>15.00</pIPI><vIPI>111.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>741.00</vBC><pPIS>0.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C240B</cProd><cEAN>7898109856221</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM BRANCO - C240B</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>307.0000000000</vUnCom><vProd>614.00</vProd><cEANTrib>7898109856221</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>307.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>614.00</vBC><pICMS>12.00</pICMS><vICMS>73.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.00</vBC><pIPI>15.00</pIPI><vIPI>92.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.00</vBC><pPIS>0.65</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C240P</cProd><cEAN>7898585792150</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM PRETO - C240P</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>257.0000000000</vUnCom><vProd>514.00</vProd><cEANTrib>7898585792150</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>257.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>514.00</vBC><pICMS>12.00</pICMS><vICMS>61.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>514.00</vBC><pIPI>15.00</pIPI><vIPI>77.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>514.00</vBC><pPIS>0.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C240PB</cProd><cEAN>7898109858324</cEAN><xProd>CONTENTOR C/ PEDAL 240L BRANCO - C240PB</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>362.0000000000</vUnCom><vProd>724.00</vProd><cEANTrib>7898109858324</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>362.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>724.00</vBC><pICMS>12.00</pICMS><vICMS>86.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>724.00</vBC><pIPI>15.00</pIPI><vIPI>108.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>724.00</vBC><pPIS>0.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C240PP</cProd><cEAN>7898109858317</cEAN><xProd>CONTENTOR C/ PEDAL 240L PRETO - C240PP</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>312.0000000000</vUnCom><vProd>624.00</vProd><cEANTrib>7898109858317</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>312.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>624.00</vBC><pICMS>12.00</pICMS><vICMS>74.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.00</vBC><pIPI>15.00</pIPI><vIPI>93.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>624.00</vBC><pPIS>0.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CR100P</cProd><cEAN>7898109851806</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA PRETO - CR100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.8500000000</vUnCom><vProd>57.85</vProd><cEANTrib>7898109851806</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.85</vBC><pICMS>12.00</pICMS><vICMS>6.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.85</vBC><pIPI>6.50</pIPI><vIPI>3.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.85</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>H2A</cProd><cEAN>7898109850724</cEAN><xProd>PORTA GUARDANAPOS INOX  TV 14 X16 (UNID.) - H2A</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>624.00</vProd><cEANTrib>7898109850724</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>624.00</vBC><pICMS>12.00</pICMS><vICMS>74.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>624.00</vBC><pIPI>6.50</pIPI><vIPI>40.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>624.00</vBC><pPIS>0.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>H3A</cProd><cEAN>7898109850977</cEAN><xProd>PORTA GUARDANAPOS INOX DEITADO 14X16 - H3A</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>15.3500000000</vUnCom><vProd>614.00</vProd><cEANTrib>7898109850977</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>614.00</vBC><pICMS>12.00</pICMS><vICMS>73.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>614.00</vBC><pIPI>6.50</pIPI><vIPI>39.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>614.00</vBC><pPIS>0.65</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P100AM</cProd><cEAN>7898109859574</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS AMARELO - P100AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>184.2000000000</vUnCom><vProd>368.40</vProd><cEANTrib>7898109859574</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>184.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.40</vBC><pICMS>12.00</pICMS><vICMS>44.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>368.40</vBC><pIPI>6.50</pIPI><vIPI>23.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.40</vBC><pPIS>0.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>P100B</cProd><cEAN>7898109859550</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS BRANCO - P100B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>174.0000000000</vUnCom><vProd>522.00</vProd><cEANTrib>7898109859550</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>174.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>522.00</vBC><pICMS>12.00</pICMS><vICMS>62.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>522.00</vBC><pIPI>6.50</pIPI><vIPI>33.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>522.00</vBC><pPIS>0.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.66</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>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>168.8000000000</vUnCom><vProd>506.40</vProd><cEANTrib>7898109859543</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>168.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>506.40</vBC><pICMS>12.00</pICMS><vICMS>60.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>506.40</vBC><pIPI>6.50</pIPI><vIPI>32.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>506.40</vBC><pPIS>0.65</pPIS><vPIS>3.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>P15BS4</cProd><cEAN>7898585794710</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL SACO C/4 BRANCO - P15B/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>140.9000000000</vUnCom><vProd>140.90</vProd><cEANTrib>7898585794710</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.90</vBC><pICMS>12.00</pICMS><vICMS>16.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.90</vBC><pIPI>6.50</pIPI><vIPI>9.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.90</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P30BS4</cProd><cEAN>7898585794673</cEAN><xProd>LIXEIRA PLAST. QUADRAD  30L C/ PEDAL SACO C/4 BRANCO - P30B/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>192.2000000000</vUnCom><vProd>192.20</vProd><cEANTrib>7898585794673</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.20</vBC><pICMS>12.00</pICMS><vICMS>23.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>192.20</vBC><pIPI>6.50</pIPI><vIPI>12.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>192.20</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>P60BS3</cProd><cEAN>7898585794482</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 BRANCO - P60B/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>263.0000000000</vUnCom><vProd>526.00</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>263.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>526.00</vBC><pICMS>12.00</pICMS><vICMS>63.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>526.00</vBC><pIPI>6.50</pIPI><vIPI>34.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>526.00</vBC><pPIS>0.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>526.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>241.1000000000</vUnCom><vProd>241.10</vProd><cEANTrib>7898585794536</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241.10</vBC><pICMS>12.00</pICMS><vICMS>28.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.10</vBC><pIPI>6.50</pIPI><vIPI>15.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.10</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PE1B</cProd><cEAN>7898585793188</cEAN><xProd>PALETE PLASTICO PP BRANCO EMPILHAVEL - PE1B</xProd><NCM>39189000</NCM><CEST>1000700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>168.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898585793188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.00</vBC><pICMS>12.00</pICMS><vICMS>20.16</vICMS><modBCST>4</modBCST><pMVAST>71.60</pMVAST><vBCST>297.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.42</vICMSST><vBCFCPST>297.66</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>5.95</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.00</vBC><pIPI>3.25</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.00</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PE1P</cProd><cEAN>7898585793171</cEAN><xProd>PALETE PLASTICO PP PRETO EMPILHAVEL - PE1P</xProd><NCM>39189000</NCM><CEST>1000700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>120.7500000000</vUnCom><vProd>241.50</vProd><cEANTrib>7898585793171</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>241.50</vBC><pICMS>12.00</pICMS><vICMS>28.98</vICMS><modBCST>4</modBCST><pMVAST>71.60</pMVAST><vBCST>427.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.04</vICMSST><vBCFCPST>427.88</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>8.56</vFCPST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.50</vBC><pIPI>3.25</pIPI><vIPI>7.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.50</vBC><pPIS>0.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PI12</cProd><cEAN>7898585790835</cEAN><xProd>LIXEIRA INOX 12L C/ PEDAL - PI12</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>150.1500000000</vUnCom><vProd>450.45</vProd><cEANTrib>7898585790835</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>150.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>450.45</vBC><pICMS>12.00</pICMS><vICMS>54.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>450.45</vBC><pIPI>6.50</pIPI><vIPI>29.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>450.45</vBC><pPIS>0.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PI20</cProd><cEAN>7898585790842</cEAN><xProd>LIXEIRA INOX 20L C/ PEDAL - PI20</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>188.9500000000</vUnCom><vProd>566.85</vProd><cEANTrib>7898585790842</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>188.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>566.85</vBC><pICMS>12.00</pICMS><vICMS>68.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>566.85</vBC><pIPI>6.50</pIPI><vIPI>36.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>566.85</vBC><pPIS>0.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>566.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>R120R</cProd><cEAN>7898637524746</cEAN><xProd>RODA R RMP 200 ( CONT 240/120) - R120R</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7898637524746</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>12.00</pICMS><vICMS>8.40</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>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><total><ICMSTot><vBC>9721.65</vBC><vICMS>1166.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>725.54</vBCST><vST>81.46</vST><vFCPST>14.51</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9721.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>990.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>63.20</vPIS><vCOFINS>291.65</vCOFINS><vOutro>0.00</vOutro><vNF>10808.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07130717000369</CNPJ><xNome>HJ PADUA TRANSPORTES LTDA</xNome><IE>796042815113</IE><xEnder>AVENIDA PATOS ,417 CIDADE INDUSTRIAL SATELITE DE</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>29</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>388.143</pesoL><pesoB>503.298</pesoB></vol></transp><cobr><fat><nFat>274135A</nFat><vOrig>10808.40</vOrig><vDesc>0.00</vDesc><vLiq>10808.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-08</dVenc><vDup>2702.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-15</dVenc><vDup>2702.10</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-22</dVenc><vDup>2702.10</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-29</dVenc><vDup>2702.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10808.40</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 -NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL)REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 Ped.Venda:167799 - COTACAO DE FRETE 12788 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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