<?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="NFe35200603033615000102550010002103201443500170" versao="4.00"><ide><cUF>35</cUF><cNF>44350017</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>210320</nNF><dhEmi>2020-06-18T15:21:00-03:00</dhEmi><dhSaiEnt>2020-06-18T15:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>09064269000106</CNPJ><xNome>CENTERAJ COMERCIAL LTDA EPP</xNome><enderDest><xLgr>RUA PARAIBUNA</xLgr><nro>1304</nro><xBairro>JARDIM SAO DIMAS</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12245021</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>645512850111</IE><email>compras@centeraj.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>03033615000293</CNPJ></autXML><det nItem="1"><prod><cProd>CR60B</cProd><cEAN>7898109859659</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA BRANCO - CR60B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.9450000000</vUnCom><vProd>131.67</vProd><cEANTrib>7898109859659</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.67</vBC><pICMS>18.00</pICMS><vICMS>23.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.67</vBC><pIPI>10.00</pIPI><vIPI>13.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.67</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CX1P</cProd><cEAN>7898585791207</cEAN><xProd>CAIXA PLAST. 15,5L (PEQ) PRETO - CX1P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.9750000000</vUnCom><vProd>9.98</vProd><cEANTrib>7898585791207</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.98</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.98</vBC><pIPI>15.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.98</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CX2P</cProd><cEAN>7898585791221</cEAN><xProd>CAIXA PLAST. 28L  PRETO - CX2P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.7600000000</vUnCom><vProd>59.28</vProd><cEANTrib>7898585791221</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.28</vBC><pICMS>18.00</pICMS><vICMS>10.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.28</vBC><pIPI>15.00</pIPI><vIPI>8.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.28</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CX4P</cProd><cEAN>7898585791276</cEAN><xProd>CAIXA PLAST. 61L  PRETO - CX4P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.8500000000</vUnCom><vProd>109.25</vProd><cEANTrib>7898585791276</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.25</vBC><pICMS>18.00</pICMS><vICMS>19.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.25</vBC><pIPI>15.00</pIPI><vIPI>16.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.25</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CX5P</cProd><cEAN>7898585793393</cEAN><xProd>CAIXA PLAST. 140L  PRETA - CX5P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.4000000000</vUnCom><vProd>49.40</vProd><cEANTrib>7898585793393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.40</vBC><pICMS>18.00</pICMS><vICMS>8.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.40</vBC><pIPI>15.00</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.40</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CX5TP</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA PLAST. P/ CAIXA 140L PRETO - CX5TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>14.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.25</vBC><pICMS>18.00</pICMS><vICMS>2.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.25</vBC><pIPI>5.00</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.25</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EB1P</cProd><cEAN>7898109850908</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. PRETO - EB1P</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.4000000000</vUnCom><vProd>68.40</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.40</vBC><pICMS>18.00</pICMS><vICMS>12.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.40</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>J11</cProd><cEAN>7898109856764</cEAN><xProd>RESERVATORIO PARA SABONETEIRA COMBINADA CAPACIDADE 900 mL - J11</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>5.3675000000</vUnCom><vProd>322.05</vProd><cEANTrib>7898109856764</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.3675000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>322.05</vBC><pICMS>18.00</pICMS><vICMS>57.97</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>544.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>322.05</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>322.05</vBC><pPIS>0.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>N8</cProd><cEAN>7898109850816</cEAN><xProd>TOALHEIRO ABS P/ PAPEL BOBINA OU INTERFOLHA - N8</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>20.9475000000</vUnCom><vProd>41.90</vProd><cEANTrib>7898109850816</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.9475000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>41.90</vBC><pICMS>18.00</pICMS><vICMS>7.54</vICMS><modBCST>4</modBCST><pMVAST>69.00</pMVAST><vBCST>70.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.90</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.90</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P30P</cProd><cEAN>7898109858881</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL PRETO - P30P</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.4000000000</vUnCom><vProd>30.40</vProd><cEANTrib>7898109858881</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.40</vBC><pICMS>18.00</pICMS><vICMS>5.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.40</vBC><pIPI>10.00</pIPI><vIPI>3.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.40</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P60B</cProd><cEAN>7898109852506</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL BRANCO - P60B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>54.6250000000</vUnCom><vProd>54.63</vProd><cEANTrib>7898109852506</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.6250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.63</vBC><pICMS>18.00</pICMS><vICMS>9.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.63</vBC><pIPI>10.00</pIPI><vIPI>5.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.63</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>P60L</cProd><cEAN>7898109852537</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL LARANJA - P60L</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.6250000000</vUnCom><vProd>109.25</vProd><cEANTrib>7898109852537</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.25</vBC><pICMS>18.00</pICMS><vICMS>19.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.25</vBC><pIPI>10.00</pIPI><vIPI>10.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.25</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>Q25A</cProd><cEAN>7898109855309</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM AZUL - Q25A</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.9375000000</vUnCom><vProd>99.75</vProd><cEANTrib>7898109855309</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.9375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>18.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.75</vBC><pIPI>10.00</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.75</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>Q25AM</cProd><cEAN>7898109855279</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM AMARELO - Q25AM</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.9375000000</vUnCom><vProd>99.75</vProd><cEANTrib>7898109855279</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.9375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>18.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.75</vBC><pIPI>10.00</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.75</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>Q25C</cProd><cEAN>7898109855316</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM CINZA - Q25C</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.9375000000</vUnCom><vProd>99.75</vProd><cEANTrib>7898109855316</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.9375000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>18.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.75</vBC><pIPI>10.00</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.75</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>Q25V</cProd><cEAN>7898109855323</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. 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VAI-VEM AZUL - Q60A</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>61.75</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.75</vBC><pICMS>18.00</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.75</vBC><pIPI>10.00</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.75</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>Q60AM</cProd><cEAN>7898109855422</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM AMARELO - Q60AM</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>30.88</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.88</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.88</vBC><pIPI>10.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.88</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>Q60C</cProd><cEAN>7898109855378</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM CINZA - Q60C</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>30.88</vProd><cEANTrib>7898109855378</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.88</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.88</vBC><pIPI>10.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.88</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>Q60M</cProd><cEAN>7898109855392</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM MARROM - Q60M</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>30.88</vProd><cEANTrib>7898109855392</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.88</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.88</vBC><pIPI>10.00</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.88</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>Q60V</cProd><cEAN>7898109855385</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM VERMELHO - Q60V</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>61.75</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.75</vBC><pICMS>18.00</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.75</vBC><pIPI>10.00</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.75</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>R14</cProd><cEAN>7898109858676</cEAN><xProd>MANGUEIRINHA PARA RESERVATORIO DA SABONETEIRA COMBINADA - R14</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>2.5175000000</vUnCom><vProd>55.39</vProd><cEANTrib>7898109858676</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>2.5175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.39</vBC><pICMS>18.00</pICMS><vICMS>9.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.39</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1670.99</vBC><vICMS>300.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>615.06</vBCST><vST>45.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1670.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>129.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.86</vPIS><vCOFINS>50.13</vCOFINS><vOutro>0.00</vOutro><vNF>1845.23</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>96.270</pesoL><pesoB>99.866</pesoB></vol></transp><cobr><fat><nFat>210320A</nFat><vOrig>1845.23</vOrig><vDesc>0.00</vDesc><vLiq>1845.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-18</dVenc><vDup>615.10</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-28</dVenc><vDup>615.07</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-07</dVenc><vDup>615.06</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1845.23</vPag></detPag></pag><infAdic><infCpl>Class. 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