<?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="NFe35230403033615000102550010002742381083500171" versao="4.00"><ide><cUF>35</cUF><cNF>08350017</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>274238</nNF><dhEmi>2023-04-11T15:14:00-03:00</dhEmi><dhSaiEnt>2023-04-11T15:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>48146275000164</CNPJ><xNome>R.R DIST DE PRODUTOS DE LIMPEZA E DESCARTAVEIS LTDA</xNome><enderDest><xLgr>Rua Sao Verissimo, S/N</xLgr><nro>01</nro><xCpl>lote 27 quadra 341</xCpl><xBairro>Bom Retiro</xBairro><cMun>3304904</cMun><xMun>Sao Goncalo</xMun><UF>RJ</UF><CEP>24722411</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>12627181</IE><email>compras@rrbarroso.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>48115079000122</CNPJ></autXML><det nItem="1"><prod><cProd>C120PC</cProd><cEAN>7898109858195</cEAN><xProd>CONTENTOR C/ PEDAL 120L CINZA - C120PC</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>247.3500000000</vUnCom><vProd>742.05</vProd><cEANTrib>7898109858195</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>247.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>742.05</vBC><pICMS>12.00</pICMS><vICMS>89.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>742.05</vBC><pIPI>15.00</pIPI><vIPI>111.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>742.05</vBC><pPIS>0.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>742.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C240L</cProd><cEAN>7898109856160</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM LARANJA - C240L</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>297.7900000000</vUnCom><vProd>297.79</vProd><cEANTrib>7898109856160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>297.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>297.79</vBC><pICMS>12.00</pICMS><vICMS>35.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.79</vBC><pIPI>15.00</pIPI><vIPI>44.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.79</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C240M</cProd><cEAN>7898109856290</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM MARROM - C240M</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>269.6600000000</vUnCom><vProd>539.32</vProd><cEANTrib>7898109856290</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>269.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>539.32</vBC><pICMS>12.00</pICMS><vICMS>64.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>539.32</vBC><pIPI>15.00</pIPI><vIPI>80.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>539.32</vBC><pPIS>0.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C240PA</cProd><cEAN>7898109858362</cEAN><xProd>CONTENTOR C/ PEDAL 240L AZUL - C240PA</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>323.0100000000</vUnCom><vProd>323.01</vProd><cEANTrib>7898109858362</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>323.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>323.01</vBC><pICMS>12.00</pICMS><vICMS>38.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.01</vBC><pIPI>15.00</pIPI><vIPI>48.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.01</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>EB1P</cProd><cEAN>7898109850908</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. PRETO - EB1P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>119.1160000000</vUnCom><vProd>357.35</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>119.1160000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>357.35</vBC><pICMS>12.00</pICMS><vICMS>42.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>357.35</vBC><pPIS>0.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>MIX3AVAM</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA MIX C/ 3 DIVISOES - CX C/6 UNID AZUL/VERMELHO/AMARELO - MIX3AVAM</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>352.3525000000</vUnCom><vProd>1761.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>352.3525000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1761.76</vBC><pICMS>12.00</pICMS><vICMS>211.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1761.76</vBC><pPIS>0.65</pPIS><vPIS>11.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1761.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>52.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>P100SB</cProd><cEAN>7898585793065</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS BRANCO - P100SB</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>150.3500000000</vUnCom><vProd>300.70</vProd><cEANTrib>7898585793065</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>150.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.70</vBC><pICMS>12.00</pICMS><vICMS>36.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.70</vBC><pIPI>6.50</pIPI><vIPI>19.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.70</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>136.6730000000</vUnCom><vProd>136.67</vProd><cEANTrib>7898585794710</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.6730000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.67</vBC><pICMS>12.00</pICMS><vICMS>16.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.67</vBC><pIPI>6.50</pIPI><vIPI>8.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.67</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>P15CS4</cProd><cEAN>7898109850045</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL SACO C/4 CINZA - P15C/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>6.0000</qCom><vUnCom>125.2755000000</vUnCom><vProd>751.65</vProd><cEANTrib>7898109850045</cEANTrib><uTrib>SC</uTrib><qTrib>6.0000</qTrib><vUnTrib>125.2755000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>751.65</vBC><pICMS>12.00</pICMS><vICMS>90.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>751.65</vBC><pIPI>6.50</pIPI><vIPI>48.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>751.65</vBC><pPIS>0.65</pPIS><vPIS>4.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P15MS4</cProd><cEAN>7898585795502</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL SACO C/4 MARROM - P15M/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>125.2755000000</vUnCom><vProd>125.28</vProd><cEANTrib>7898585795502</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.2755000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.28</vBC><pICMS>12.00</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.28</vBC><pIPI>6.50</pIPI><vIPI>8.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.28</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P15VS4</cProd><cEAN>7898585794727</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL SACO C/4 VERMELHO - P15V/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>136.6730000000</vUnCom><vProd>136.67</vProd><cEANTrib>7898585794727</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.6730000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.67</vBC><pICMS>12.00</pICMS><vICMS>16.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.67</vBC><pIPI>6.50</pIPI><vIPI>8.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.67</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>4.0000</qCom><vUnCom>255.1100000000</vUnCom><vProd>1020.44</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>255.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.44</vBC><pICMS>12.00</pICMS><vICMS>122.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.44</vBC><pIPI>6.50</pIPI><vIPI>66.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1020.44</vBC><pPIS>0.65</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>30.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>S5nr</cProd><cEAN>7897473188594</cEAN><xProd>ADESIVO PEQUENO  PRETO NAO RECICLAVEIS - S5nr</xProd><NCM>39199090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>3.9770000000</vUnCom><vProd>123.29</vProd><cEANTrib>7897473188594</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>3.9770000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.29</vBC><pICMS>12.00</pICMS><vICMS>14.79</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>123.29</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>S5o</cProd><cEAN>7897473188587</cEAN><xProd>ADESIVO PEQUENO  PRETO ORGANICO - S5o</xProd><NCM>39199090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.9770000000</vUnCom><vProd>31.82</vProd><cEANTrib>7897473188587</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.9770000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.82</vBC><pICMS>12.00</pICMS><vICMS>3.82</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>31.82</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>S5pt</cProd><cEAN>7897473188563</cEAN><xProd>ADESIVO PEQUENO  PRETO PLASTICOS - S5pt</xProd><NCM>39199090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9770000000</vUnCom><vProd>3.98</vProd><cEANTrib>7897473188563</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9770000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.98</vBC><pICMS>12.00</pICMS><vICMS>0.48</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>3.98</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ST10</cProd><cEAN>7898109858478</cEAN><xProd>CONJUNTO P/ COL. SEL. 50L C/ 05 CESTOS (LEGO) - ST10</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>597.8110000000</vUnCom><vProd>1195.62</vProd><cEANTrib>7898109858478</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>597.8110000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1195.62</vBC><pICMS>12.00</pICMS><vICMS>143.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1195.62</vBC><pIPI>9.75</pIPI><vIPI>116.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1195.62</vBC><pPIS>0.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1195.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>35.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ST11CM</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO P/ COL. SEL. 50L C/ 06 CESTOS CINZA/MARROM - ST11CM</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>702.5710000000</vUnCom><vProd>702.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>702.5710000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>702.57</vBC><pICMS>12.00</pICMS><vICMS>84.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>702.57</vBC><pIPI>9.75</pIPI><vIPI>68.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>702.57</vBC><pPIS>0.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ST3BP</cProd><cEAN>7898585792167</cEAN><xProd>LIXEIRA COL. SEL. 40L C/ SUP.DESC. P/ PILHA BATERIA HAST.PLAST. - ST3BP</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>137.4490000000</vUnCom><vProd>137.45</vProd><cEANTrib>7898585792167</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.4490000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.45</vBC><pICMS>12.00</pICMS><vICMS>16.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.45</vBC><pIPI>9.75</pIPI><vIPI>13.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.45</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ST6C</cProd><cEAN>7898109852032</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. CINZA - ST6C</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>91.1800000000</vUnCom><vProd>182.36</vProd><cEANTrib>7898109852032</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.36</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.36</vBC><pIPI>9.75</pIPI><vIPI>17.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.36</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ST6M</cProd><cEAN>7898109852025</cEAN><xProd>LIXEIRA COL. SEL. 50L HASTE PLAS. MARROM - ST6M</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>91.1800000000</vUnCom><vProd>182.36</vProd><cEANTrib>7898109852025</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.36</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.36</vBC><pIPI>9.75</pIPI><vIPI>17.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.36</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9052.14</vBC><vICMS>1086.23</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>9052.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>680.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.85</vPIS><vCOFINS>271.55</vCOFINS><vOutro>0.00</vOutro><vNF>9732.14</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>48115079000122</CNPJ><xNome>ADCARLOS TRANSPORTES E LOGISTICAS LTDA</xNome><IE>127765852111</IE><xEnder>Rua Vitoria da Conquista ,707 Jardim Presidente Dutra</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>28</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>359.745</pesoL><pesoB>365.810</pesoB></vol></transp><cobr><fat><nFat>274238A</nFat><vOrig>9732.14</vOrig><vDesc>0.00</vDesc><vLiq>9732.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-10</dVenc><vDup>9732.14</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9732.14</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)- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - Ped.Venda:168435. 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