<?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="NFe35230603033615000102550010002775441473500138" versao="4.00"><ide><cUF>35</cUF><cNF>47350013</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>277544</nNF><dhEmi>2023-06-01T16:40:00-03:00</dhEmi><dhSaiEnt>2023-06-01T16:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>19643409000154</CNPJ><xNome>DELPHI CLEAN PROD. DE HIGIENE E LIMPEZA LTDA  EPP</xNome><enderDest><xLgr>AV DOM AGUIRRE</xLgr><nro>4841</nro><xBairro>JD MARIA DO CARMO</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18081101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>669813619116</IE><email>financeiro@delphiclean.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>11111111000191</CNPJ></autXML><det nItem="1"><prod><cProd>A37CX06</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPENSER UNICOPO PARA COPOS DE AGUA CX C/ 06 - A37CX06</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>256.6500000000</vUnCom><vProd>256.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>256.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.65</vBC><pICMS>18.00</pICMS><vICMS>46.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.65</vBC><pIPI>3.25</pIPI><vIPI>8.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.45</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C240C</cProd><cEAN>7898109851455</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM CINZA - C240C</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>278.0000000000</vUnCom><vProd>1112.00</vProd><cEANTrib>7898109851455</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>278.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1112.00</vBC><pICMS>18.00</pICMS><vICMS>200.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1112.00</vBC><pIPI>15.00</pIPI><vIPI>166.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>911.84</vBC><pPIS>0.65</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>911.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C370M</cProd><cEAN>7898585791160</cEAN><xProd>CAIXA PLAST. 370L C/ TAMPA, CABO E RODAS MARROM - C370M</xProd><NCM>39251000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>480.0000000000</vUnCom><vProd>960.00</vProd><cEANTrib>7898585791160</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>480.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>960.00</vBC><pICMS>18.00</pICMS><vICMS>172.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>787.20</vBC><pPIS>0.65</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>787.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C44A</cProd><cEAN>7898109854647</cEAN><xProd>LIXEIRA INOX 24X70 C/ ARO PLAST. AZUL - C44A</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>180.9000000000</vUnCom><vProd>361.80</vProd><cEANTrib>7898109854647</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.80</vBC><pICMS>18.00</pICMS><vICMS>65.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.80</vBC><pIPI>6.50</pIPI><vIPI>23.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.68</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C44AM</cProd><cEAN>7898109854661</cEAN><xProd>LIXEIRA INOX 24X70 C/ ARO PLAST. AMARELO - C44AM</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>180.9000000000</vUnCom><vProd>180.90</vProd><cEANTrib>7898109854661</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.90</vBC><pICMS>18.00</pICMS><vICMS>32.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.90</vBC><pIPI>6.50</pIPI><vIPI>11.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.34</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C44C</cProd><cEAN>7898109854685</cEAN><xProd>LIXEIRA INOX 24X70 C/ ARO PLAST. CINZA - C44C</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>180.9000000000</vUnCom><vProd>361.80</vProd><cEANTrib>7898109854685</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.80</vBC><pICMS>18.00</pICMS><vICMS>65.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.80</vBC><pIPI>6.50</pIPI><vIPI>23.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.68</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C44V</cProd><cEAN>7898109854654</cEAN><xProd>LIXEIRA INOX 24X70 C/ ARO PLAST. VERMELHO - C44V</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>180.9000000000</vUnCom><vProd>180.90</vProd><cEANTrib>7898109854654</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.90</vBC><pICMS>18.00</pICMS><vICMS>32.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.90</vBC><pIPI>6.50</pIPI><vIPI>11.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.34</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB12B</cProd><cEAN>7898109855163</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID BRANCO - EB12B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>180.8000000000</vUnCom><vProd>361.60</vProd><cEANTrib>7898109855163</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>361.60</vBC><pICMS>18.00</pICMS><vICMS>65.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>296.51</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB12P</cProd><cEAN>7898109851417</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID PRETO - EB12P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>165.7500000000</vUnCom><vProd>497.25</vProd><cEANTrib>7898109851417</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>165.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.25</vBC><pICMS>18.00</pICMS><vICMS>89.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.75</vBC><pPIS>0.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>EB9B</cProd><cEAN>7898109855071</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. BRANCA - EB9B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>234.4000000000</vUnCom><vProd>234.40</vProd><cEANTrib>7898109855071</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>234.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.40</vBC><pICMS>18.00</pICMS><vICMS>42.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.21</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB9P</cProd><cEAN>7898109851400</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. PRETO - EB9P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>214.8500000000</vUnCom><vProd>429.70</vProd><cEANTrib>7898109851400</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.70</vBC><pICMS>18.00</pICMS><vICMS>77.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.35</vBC><pPIS>0.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F3</cProd><cEAN>7898109851424</cEAN><xProd>PA PLASTICA PP COM CABO EM ALUMINIO - F3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>175.00</vProd><cEANTrib>7898109851424</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.00</vBC><pICMS>18.00</pICMS><vICMS>31.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.00</vBC><pIPI>6.50</pIPI><vIPI>11.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.50</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>53.2400000000</vUnCom><vProd>106.48</vProd><cEANTrib>7898109852926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>106.48</vBC><pICMS>18.00</pICMS><vICMS>19.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.48</vBC><pIPI>6.50</pIPI><vIPI>6.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.31</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LE24</cProd><cEAN>7898109856375</cEAN><xProd>LIXEIRA DE 1 TUBO AGUA PCT C/ 2UN - LE24</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.9500000000</vUnCom><vProd>75.90</vProd><cEANTrib>7898109856375</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.90</vBC><pICMS>18.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.90</vBC><pIPI>6.50</pIPI><vIPI>4.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.24</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>N16r</cProd><cEAN>7898109856856</cEAN><xProd>CAIXA PAPEL DE ASSENTO SANITARIO 14 UNID X 86FLS - N16r</xProd><NCM>48189090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>183.5500000000</vUnCom><vProd>550.65</vProd><cEANTrib>7898109856856</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>183.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>550.65</vBC><pICMS>18.00</pICMS><vICMS>99.12</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>451.53</vBC><pPIS>0.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5101</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>18.00</pICMS><vICMS>93.96</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>428.04</vBC><pPIS>0.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>428.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>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>18.00</pICMS><vICMS>91.15</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>415.25</vBC><pPIS>0.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>5101</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>18.00</pICMS><vICMS>34.60</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>157.60</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>P30PS4</cProd><cEAN>7898585794659</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL SACO C/4 PRETO - P30P/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>176.2000000000</vUnCom><vProd>176.20</vProd><cEANTrib>7898585794659</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.20</vBC><pICMS>18.00</pICMS><vICMS>31.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.20</vBC><pIPI>6.50</pIPI><vIPI>11.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.48</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>P5</cProd><cEAN>7898109857099</cEAN><xProd>PLACA SINALIZADORA PISO MOLHADO CAIXA C/ 6 UNIDADES - P5</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>149.6000000000</vUnCom><vProd>149.60</vProd><cEANTrib>7898109857099</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>149.60</vBC><pICMS>18.00</pICMS><vICMS>26.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>149.60</vBC><pIPI>9.75</pIPI><vIPI>14.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.67</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>263.0000000000</vUnCom><vProd>263.00</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>263.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>263.00</vBC><pICMS>18.00</pICMS><vICMS>47.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>263.00</vBC><pIPI>6.50</pIPI><vIPI>17.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.66</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>5101</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>18.00</pICMS><vICMS>43.40</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>197.70</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>Q100P</cProd><cEAN>7898109855507</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM PRETO - Q100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>76.1500000000</vUnCom><vProd>533.05</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>76.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>533.05</vBC><pICMS>18.00</pICMS><vICMS>95.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>533.05</vBC><pIPI>6.50</pIPI><vIPI>34.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.10</vBC><pPIS>0.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>Q60P</cProd><cEAN>7898109855408</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM PRETO - Q60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>47.7500000000</vUnCom><vProd>334.25</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>47.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>334.25</vBC><pICMS>18.00</pICMS><vICMS>60.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>334.25</vBC><pIPI>6.50</pIPI><vIPI>21.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.09</vBC><pPIS>0.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8762.83</vBC><vICMS>1577.31</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>8762.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>463.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>46.70</vPIS><vCOFINS>215.57</vCOFINS><vOutro>0.00</vOutro><vNF>9226.29</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11111111000191</CNPJ><xNome>RETIRADO PELO CLIENTE</xNome><IE>ISENTO</IE><xEnder>. ,.</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>328.754</pesoL><pesoB>354.910</pesoB></vol></transp><cobr><fat><nFat>277544A</nFat><vOrig>9226.29</vOrig><vDesc>0.00</vDesc><vLiq>9226.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-29</dVenc><vDup>2306.57</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-06</dVenc><vDup>2306.57</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-13</dVenc><vDup>2306.57</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-20</dVenc><vDup>2306.58</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9226.29</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- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - Ped.Venda:179197. 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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