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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>06317832000112</CNPJ><xNome>COLUMBIA COMERCIO DE DESCARTAVEIS EIRELI</xNome><enderDest><xLgr>RUA JOHN SPEERS</xLgr><nro>666</nro><xBairro>JARDIM HELIAN</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>08265040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>148679653111</IE><email>nfec@ccbs.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>03033615000293</CNPJ></autXML><det nItem="1"><prod><cProd>J9A</cProd><cEAN>7898585792815</cEAN><xProd>SABONETEIRA ELITE ABS C/ RESERVATORIO - J9A</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>21.5100000000</vUnCom><vProd>4302.00</vProd><cEANTrib>7898585792815</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>21.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4302.00</vBC><pICMS>18.00</pICMS><vICMS>774.36</vICMS><modBCST>4</modBCST><pMVAST>0.00</pMVAST><vBCST>0.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4302.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4302.00</vBC><pPIS>0.65</pPIS><vPIS>27.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4302.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>129.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LE17</cProd><cEAN>7898109852940</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA - LE17</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>229.50</vProd><cEANTrib>7898109852940</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.50</vBC><pICMS>18.00</pICMS><vICMS>41.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.50</vBC><pIPI>10.00</pIPI><vIPI>22.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.50</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>P30P</cProd><cEAN>7898109858881</cEAN><xProd>LIXEIRA PLAST. 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