<?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="NFe35200403033615000102550010002061461533505742" versao="4.00"><ide><cUF>35</cUF><cNF>53350574</cNF><natOp>VENDA DE PROD. POR ST NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>206146</nNF><dhEmi>2020-04-13T09:11:00-03:00</dhEmi><dhSaiEnt>2020-04-13T09:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>54851282000160</CNPJ><xNome>HATEN PEL COM. DE EMB. LTDA</xNome><enderDest><xLgr>RUA ARQUIPELAGO, DO</xLgr><nro>109</nro><xBairro>PARQUE SAO LUCAS</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03238060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>111306695113</IE><email>scalisse1@hotmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>03033615000293</CNPJ></autXML><det nItem="1"><prod><cProd>A10</cProd><cEAN>7898109850427</cEAN><xProd>DISPENSER ACO INOX AGUA - A10</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.4300000000</vUnCom><vProd>184.30</vProd><cEANTrib>7898109850427</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.30</vBC><pICMS>18.00</pICMS><vICMS>33.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.30</vBC><pIPI>10.00</pIPI><vIPI>18.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.30</vBC><pPIS>0.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A11</cProd><cEAN>7898109850434</cEAN><xProd>DISPENSER ACO INOX CHOPP 300 ML - A11</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.3700000000</vUnCom><vProd>101.85</vProd><cEANTrib>7898109850434</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.85</vBC><pICMS>18.00</pICMS><vICMS>18.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.85</vBC><pIPI>10.00</pIPI><vIPI>10.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.85</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A15</cProd><cEAN>7898109850946</cEAN><xProd>DISPENSER CHOPP 300 ML PVC C/  INOX - A15</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.1990000000</vUnCom><vProd>81.00</vProd><cEANTrib>7898109850946</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.1990000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>18.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>5.00</pIPI><vIPI>4.05</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>A2</cProd><cEAN>7898109850397</cEAN><xProd>DISPENSER AGUA ACRILICO - A2</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.5500000000</vUnCom><vProd>145.50</vProd><cEANTrib>7898109850397</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.50</vBC><pICMS>18.00</pICMS><vICMS>26.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.50</vBC><pIPI>5.00</pIPI><vIPI>7.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.50</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>A37</cProd><cEAN>7898109858669</cEAN><xProd>DISPENSER UNICOPO PARA COPOS DE AGUA - A37</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>21.0490000000</vUnCom><vProd>315.74</vProd><cEANTrib>7898109858669</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>21.0490000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>315.74</vBC><pICMS>18.00</pICMS><vICMS>56.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>315.74</vBC><pIPI>5.00</pIPI><vIPI>15.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.74</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>A4</cProd><cEAN>7898109850922</cEAN><xProd>DISPENSER PVC C/  INOX CAFE - A4</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.6400000000</vUnCom><vProd>116.40</vProd><cEANTrib>7898109850922</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.40</vBC><pICMS>18.00</pICMS><vICMS>20.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.40</vBC><pIPI>5.00</pIPI><vIPI>5.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>A5</cProd><cEAN>7898109850410</cEAN><xProd>DISPENSER ACO INOX CAFE - A5</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.0350000000</vUnCom><vProd>75.18</vProd><cEANTrib>7898109850410</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.18</vBC><pICMS>18.00</pICMS><vICMS>13.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.18</vBC><pIPI>10.00</pIPI><vIPI>7.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.18</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>H11P</cProd><cEAN>7898109859772</cEAN><xProd>PORTA GUARDANAPO PLAST 14X16 - CX C/ 10 UND PRETO - H11P</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.4840000000</vUnCom><vProd>55.48</vProd><cEANTrib>7898109859772</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.4840000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.48</vBC><pICMS>18.00</pICMS><vICMS>9.99</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>105.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.48</vBC><pIPI>10.00</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.48</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>H11V</cProd><cEAN>7898109859529</cEAN><xProd>PORTA GUARDANAPO PLAST 14X16 - CX C/ 10 UND VERMELHO - H11V</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.4840000000</vUnCom><vProd>55.48</vProd><cEANTrib>7898109859529</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.4840000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.48</vBC><pICMS>18.00</pICMS><vICMS>9.99</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>105.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.48</vBC><pIPI>10.00</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.48</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>H12AM</cProd><cEAN>7898585793546</cEAN><xProd>PORTA GUARDANAPO DEITADO PLAST. CX C/ 12 AMARELO - H12AM</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.1100000000</vUnCom><vProd>61.11</vProd><cEANTrib>7898585793546</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>116.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.11</vBC><pIPI>10.00</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>H12B</cProd><cEAN>7898585793430</cEAN><xProd>PORTA GUARDANAPO DEITADO PLAST. CX C/ 12 BRANCO - H12B</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.1100000000</vUnCom><vProd>61.11</vProd><cEANTrib>7898585793430</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>116.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.11</vBC><pIPI>10.00</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>H12P</cProd><cEAN>7898585793423</cEAN><xProd>PORTA GUARDANAPO DEITADO PLAST.  CX C/ 12 PRETO - H12P</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.1100000000</vUnCom><vProd>61.11</vProd><cEANTrib>7898585793423</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>116.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.11</vBC><pIPI>10.00</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>H12V</cProd><cEAN>7898585793447</cEAN><xProd>PORTA GUARDANAPO DEITADO PLAST. CX C/ 12 VERMELHO - H12V</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.1100000000</vUnCom><vProd>61.11</vProd><cEANTrib>7898585793447</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.11</vBC><pICMS>18.00</pICMS><vICMS>11.00</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>116.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.11</vBC><pIPI>10.00</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.11</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>I3P</cProd><cEAN>SEM GTIN</cEAN><xProd>PORTA CANUDOS PLASTICO - CX C/ 12 UNID PRETO - I3P</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.5600000000</vUnCom><vProd>46.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>72.69</pMVAST><vBCST>88.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>10.00</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>I4V</cProd><cEAN>7898109856689</cEAN><xProd>PORTA CANUDOS PLASTICO - CX C/ 12 UND VERMELHO - I4V</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.7450000000</vUnCom><vProd>56.75</vProd><cEANTrib>7898109856689</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.7450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.75</vBC><pICMS>18.00</pICMS><vICMS>10.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.75</vBC><pIPI>10.00</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.75</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>J20</cProd><cEAN>7898109856771</cEAN><xProd>SABONETEIRA PLAST.ICA MODELO  PUMP  (500mL) - J20</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>4.6560000000</vUnCom><vProd>162.96</vProd><cEANTrib>7898109856771</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>4.6560000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>162.96</vBC><pICMS>18.00</pICMS><vICMS>29.33</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>275.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.96</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>J8</cProd><cEAN>7898109852209</cEAN><xProd>SABONETEIRA  COMBINADA EM ABS C/  RESERVATORIO CAPACIDADE 900 mL BRANCA/CINZA - J8</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.1020000000</vUnCom><vProd>193.22</vProd><cEANTrib>7898109852209</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.22</vBC><pICMS>18.00</pICMS><vICMS>34.78</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>326.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.22</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.22</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>LE24</cProd><cEAN>7898109856375</cEAN><xProd>LIXEIRA DE 1 TUBO AGUA PCT C/ 2UN - LE24</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>23.4740000000</vUnCom><vProd>117.37</vProd><cEANTrib>7898109856375</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4740000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.37</vBC><pICMS>18.00</pICMS><vICMS>21.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.37</vBC><pIPI>10.00</pIPI><vIPI>11.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.37</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>N11</cProd><cEAN>7898109850717</cEAN><xProd>SUPORTE ROLO ABS 600 A 800m BRANCO/CINZA - N11</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.6035000000</vUnCom><vProd>153.02</vProd><cEANTrib>7898109850717</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.6035000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>153.02</vBC><pICMS>18.00</pICMS><vICMS>27.54</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>258.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.02</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.02</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>16.7810000000</vUnCom><vProd>335.62</vProd><cEANTrib>7898109851356</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.7810000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>335.62</vBC><pICMS>18.00</pICMS><vICMS>60.41</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>567.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>335.62</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335.62</vBC><pPIS>0.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>1.0000</qCom><vUnCom>110.4830000000</vUnCom><vProd>110.48</vProd><cEANTrib>7898109856856</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.4830000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.48</vBC><pICMS>18.00</pICMS><vICMS>19.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.48</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2551.35</vBC><vICMS>459.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2191.32</vBCST><vST>170.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2551.35</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>126.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.60</vPIS><vCOFINS>76.52</vCOFINS><vOutro>0.00</vOutro><vNF>2848.03</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>03033615000293</CNPJ><xNome>RETIRADO PELO CLIENTE</xNome><IE>149381170113</IE><xEnder>Rua Ioneji Matsubayashi ,488 Colonia (Zona Leste)</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>51.578</pesoL><pesoB>82.170</pesoB></vol></transp><cobr><fat><nFat>206146</nFat><vOrig>2848.03</vOrig><vDesc>0.00</vDesc><vLiq>2848.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-23</dVenc><vDup>2848.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2848.03</vPag></detPag></pag><infAdic><infCpl>Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. 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