<?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="NFe35200403033615000102550010002058141093500187" versao="4.00"><ide><cUF>35</cUF><cNF>09350018</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>205814</nNF><dhEmi>2020-04-06T09:53:00-03:00</dhEmi><dhSaiEnt>2020-04-06T09:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>03851944000241</CNPJ><xNome>ECOPLAST COMERCIAL PLASTICOS EIRELI EPP</xNome><enderDest><xLgr>SHCG</xLgr><nro>S/N</nro><xCpl>QD 712 BL F LOJA 39</xCpl><xBairro>NORTE CLR</xBairro><cMun>5300108</cMun><xMun>Brasilia</xMun><UF>DF</UF><CEP>70760706</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0741978500263</IE><email>filialdf@ecoplast.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>07334878000102</CNPJ></autXML><det nItem="1"><prod><cProd>C6P</cProd><cEAN>7898109851165</cEAN><xProd>CINZEIRO LIXEIRA PLAST. 24X50 C/ ARO ALUMINIO PRETO - C6P</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898109851165</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>7.00</pICMS><vICMS>8.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.00</vBC><pIPI>10.00</pIPI><vIPI>12.60</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="2"><prod><cProd>CB39B</cProd><cEAN>7898637520298</cEAN><xProd>LIXEIRA PLAST. 50CM C/ ARO CX 6 UNID BRANCO - CB39B</xProd><NCM>39229000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>91.8000000000</vUnCom><vProd>91.80</vProd><cEANTrib>7898637520298</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.8000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.80</vBC><pICMS>7.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.80</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CB39P</cProd><cEAN>7898109854135</cEAN><xProd>LIXEIRA PLAST. 50CM C/ ARO CX 6 UNID PRETO - CB39P</xProd><NCM>39229000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>81.0000000000</vUnCom><vProd>81.00</vProd><cEANTrib>7898109854135</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.0000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>7.00</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CX2P</cProd><cEAN>7898585791221</cEAN><xProd>CAIXA PLAST. 28L  PRETO - CX2P</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>18.72</vProd><cEANTrib>7898585791221</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.72</vBC><pICMS>7.00</pICMS><vICMS>1.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.72</vBC><pIPI>15.00</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.72</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CX2TP</cProd><cEAN>7898585791313</cEAN><xProd>TAMPA PLAST. P/ CAIXA 28L PRETA - CX2TP</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.7250000000</vUnCom><vProd>4.73</vProd><cEANTrib>7898585791313</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7250000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.73</vBC><pICMS>7.00</pICMS><vICMS>0.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.73</vBC><pIPI>5.00</pIPI><vIPI>0.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.73</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CX5P</cProd><cEAN>7898585793393</cEAN><xProd>CAIXA PLAST. 140L  PRETA - CX5P</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>46.8000000000</vUnCom><vProd>93.60</vProd><cEANTrib>7898585793393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.60</vBC><pICMS>7.00</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.60</vBC><pIPI>15.00</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.60</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CX5TP</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA PLAST. P/ CAIXA 140L PRETO - CX5TP</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>7.00</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.00</vBC><pIPI>5.00</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB13P</cProd><cEAN>7898109851523</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID PRETO - EB13P</xProd><NCM>39229000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>67.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898109851523</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.5000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>7.00</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB1P</cProd><cEAN>7898109850908</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. PRETO - EB1P</xProd><NCM>39229000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>7.00</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>324.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>324.00</vBC><pPIS>0.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F3c</cProd><cEAN>7898109851950</cEAN><xProd>PA PLASTICA (PP) COM CABO PLASTICO - F3c</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.4800000000</vUnCom><vProd>15.48</vProd><cEANTrib>7898109851950</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4800000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.48</vBC><pICMS>7.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.48</vBC><pIPI>10.00</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.48</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F4I</cProd><cEAN>7898109858782</cEAN><xProd>PA PLAST. (PP) C/  CABO PLAST.MOD. 2010. COR: PRETA UND - F4I</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>13.50</vProd><cEANTrib>7898109858782</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.50</vBC><pICMS>7.00</pICMS><vICMS>0.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.50</vBC><pIPI>10.00</pIPI><vIPI>1.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.50</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>J1</cProd><cEAN>7898109850335</cEAN><xProd>SABONETEIRA PLAST.ICA CROMADA C/  VALVULA PARA 500 mL - J1</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.4950000000</vUnCom><vProd>54.99</vProd><cEANTrib>7898109850335</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.4950000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.99</vBC><pICMS>7.00</pICMS><vICMS>3.85</vICMS><modBCST>4</modBCST><pMVAST>59.91</pMVAST><vBCST>87.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.99</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.99</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>J6</cProd><cEAN>7898109856696</cEAN><xProd>SABONETEIRA EM ABS C/  RESERVATORIO EM POLICARBONATO PARA 900 mL. COR: BRANCO/CRISTAL - J6</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.3800000000</vUnCom><vProd>68.76</vProd><cEANTrib>7898109856696</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.3800000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.76</vBC><pICMS>7.00</pICMS><vICMS>4.81</vICMS><modBCST>4</modBCST><pMVAST>59.91</pMVAST><vBCST>109.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.76</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.76</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LE23C</cProd><cEAN>7898109856368</cEAN><xProd>LIXEIRA DE 1 TUBO CAFE PCT C/ 2UN CINZA - LE23C</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2700000000</vUnCom><vProd>36.54</vProd><cEANTrib>7898109856368</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2700000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.54</vBC><pICMS>7.00</pICMS><vICMS>2.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.54</vBC><pIPI>10.00</pIPI><vIPI>3.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.54</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>N15</cProd><cEAN>7898109851356</cEAN><xProd>TOALHEIRO JUNIOR ABS P/ PAPEL 2 OU 3 DOBRAS BRANCO/CINZA - N15</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.5700000000</vUnCom><vProd>46.71</vProd><cEANTrib>7898109851356</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.5700000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.71</vBC><pICMS>7.00</pICMS><vICMS>3.27</vICMS><modBCST>4</modBCST><pMVAST>59.91</pMVAST><vBCST>74.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.71</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.71</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>N17</cProd><cEAN>7898109851530</cEAN><xProd>TOALHEIRO ALAVANCA P/ PAPEL BOBINA BRANCO/CINZA - N17</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.0500000000</vUnCom><vProd>85.05</vProd><cEANTrib>7898109851530</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0500000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.05</vBC><pICMS>7.00</pICMS><vICMS>5.95</vICMS><modBCST>4</modBCST><pMVAST>59.91</pMVAST><vBCST>136.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.05</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.05</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>S11</cProd><cEAN>7898109858850</cEAN><xProd>SABONETEIRA  START  ABS C/  RESERVATORIO (900mL) BRANCA/CINZA - S11</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.9100000000</vUnCom><vProd>107.46</vProd><cEANTrib>7898109858850</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.9100000000</vUnTrib><indTot>1</indTot><xPed>130301</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>107.46</vBC><pICMS>7.00</pICMS><vICMS>7.52</vICMS><modBCST>4</modBCST><pMVAST>59.91</pMVAST><vBCST>171.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.46</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.46</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1330.34</vBC><vICMS>93.11</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>580.41</vBCST><vST>79.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1330.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>37.59</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.67</vPIS><vCOFINS>39.89</vCOFINS><vOutro>0.00</vOutro><vNF>1447.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07334878000102</CNPJ><xNome>SDF TRANSPORTES LTDA</xNome><IE>796619449111</IE><xEnder>RUA. JAGUARIBARA ,74 VILA NOVA CUMBICA</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>85.790</pesoL><pesoB>96.500</pesoB></vol></transp><cobr><fat><nFat>205814A</nFat><vOrig>1447.00</vOrig><vDesc>0.00</vDesc><vLiq>1447.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-04</dVenc><vDup>723.50</vDup></dup><dup><nDup>002</nDup><dVenc>2020-05-11</dVenc><vDup>723.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1447.00</vPag></detPag></pag><infAdic><infCpl>Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 Numero Pedido: 130301. 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