<?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="NFe35200703033615000102550010002117181243500624" versao="4.00"><ide><cUF>35</cUF><cNF>24350062</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>211718</nNF><dhEmi>2020-07-07T10:57:00-03:00</dhEmi><dhSaiEnt>2020-07-07T10:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>88896899000113</CNPJ><xNome>COOPERATIVA AGRICOLA MIXTA SAO ROQUE LTDA</xNome><enderDest><xLgr>RUA 1. DE NOVEMBRO</xLgr><nro>758</nro><xBairro>Vila Santa Catarina</xBairro><cMun>4316477</cMun><xMun>Salvador das Missoes</xMun><UF>RS</UF><CEP>97945000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>3990000022</IE><email>nfe@cooperoque.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>89317697004391</CNPJ></autXML><det nItem="1"><prod><cProd>B9</cProd><cEAN>7898109850304</cEAN><xProd>LIXEIRA TELADA EM ACO INOX 22L (SACO 40L) - B9</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>65.9600000000</vUnCom><vProd>527.68</vProd><cEANTrib>7898109850304</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>65.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>527.68</vBC><pICMS>12.00</pICMS><vICMS>63.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.68</vBC><pIPI>10.00</pIPI><vIPI>52.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>527.68</vBC><pPIS>0.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C19</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 30X70 - C19</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>134.8300000000</vUnCom><vProd>404.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>134.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>404.49</vBC><pICMS>12.00</pICMS><vICMS>48.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>404.49</vBC><pIPI>10.00</pIPI><vIPI>40.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>404.49</vBC><pPIS>0.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C21</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 70X24 - C21</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>113.1020000000</vUnCom><vProd>339.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>113.1020000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>339.31</vBC><pICMS>12.00</pICMS><vICMS>40.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.31</vBC><pIPI>10.00</pIPI><vIPI>33.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.31</vBC><pPIS>0.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>E4</cProd><cEAN>7898585791559</cEAN><xProd>LIXEIRA INOX C/ TAMPA MEIA ESFERA INOX 13,5L - E4</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>72.7500000000</vUnCom><vProd>1164.00</vProd><cEANTrib>7898585791559</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>72.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1164.00</vBC><pICMS>12.00</pICMS><vICMS>139.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1164.00</vBC><pIPI>10.00</pIPI><vIPI>116.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1164.00</vBC><pPIS>0.65</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1164.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2435.48</vBC><vICMS>292.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2435.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>243.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.84</vPIS><vCOFINS>73.06</vCOFINS><vOutro>0.00</vOutro><vNF>2679.03</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>89317697004391</CNPJ><xNome>TW TRANSPORTES E LOGISTICA LTDA</xNome><IE>796731727113</IE><xEnder>Avenida Hugo Fumagali ,231 Cidade Industrial Satelite de</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>61.960</pesoL><pesoB>68.990</pesoB></vol></transp><cobr><fat><nFat>211718A</nFat><vOrig>2679.03</vOrig><vDesc>0.00</vDesc><vLiq>2679.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-06</dVenc><vDup>2679.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2679.03</vPag></detPag></pag><infAdic><infCpl>COTACAO DE FRETE 1355447 Pedido de Venda:38076; Valor Pago Antecipadamente: R$2679</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200703033615000102550010002117181243500624"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>gOTjsspsG+IRUnheMgI7vSIm4TM=</DigestValue></Reference></SignedInfo><SignatureValue>TwiNsGnQQinzsdlcPusv4ZEYx+EzYhS2cCGwOouPUKSgvMJZhYseVzb7rby+bJ+340VONEj2c0uGkoALL1rCSpEiQHsE3l+YQI2eIMHYK8ePOy33WkPQ2teJ0/4tdmv70lSGaOx3V2lu0C4XfM4IXu7Fyy180CiRIZwHhJhx7nPnVZ1SQPB5gmQGlsQALAql2I2SAO6LK0fdlu5KkuVx7ecQ4n9b9BAJPdPraZOPHtjR3L1cxXYfLHkvUhpKVLCBKLuDuc/HKJFqOQOunDLp/CCKOdo5nqepaiJTOWw0E7ECxwv3yJ5HLP9ktqaRAWn/2cFiqKYKKAJUZdt/y/9sug==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAjCCBeqgAwIBAgIQF7oVEumg7tX+AmgKI3nqbjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMDQwNjE5NTIyOVoXDTIxMDQwNjE5NTIyOVowgfcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFzAVBgNVBAsMDjIzNzU3ODgwMDAwMTQwMUkwRwYDVQQDDEBORVcgVFVSVExFIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIFBFQ0FTIERFIFBMQVNUOjAzMDMzNjE1MDAwMTAyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAnBbUIQQjT2iFNnzn9LY1ALIrwcWD9fi5QrNY96o8RQcHtUTqmQsVRihYvlklKIG+sqwdoIVyjzkConpJqPobEbXpNTGurj4eGC5SA88VwLuTdUBCPZmEfsvJ1zzjYzou/rJfpCwAV4qB+YIhVG9E2knZe4zZO+qzoQACypu0PwspB5HBmoWuelAQPMd+MMoLFXWGm0WGLEHgQtiHJiOeNEYKU3zz9O2WyKFZH+7J0NKtAqrE8Ik05SJs2mMBfZj69HZCthM2CcR7uwG3R5w6vNAury3TWE8l9Xh+9GpjnMzwu2AtOmwFGrE8XlsPYzGmDuO0tj7jtyLfWvxn9PHgPwIDAQABo4IDBjCCAwIwgbUGA1UdEQSBrTCBqqA9BgVgTAEDBKA0BDIxMjA3MTk3NTI1MzY4MDI0ODUxMDAwMDAwMDAwMDAwMDAwMDAyODAyNjM1MzNTU1BTUKAYBgVgTAEDAqAPBA1NQVRFVVMgU0NBTEZPoBkGBWBMAQMDoBAEDjAzMDMzNjE1MDAwMTAyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbYWtlbWlAbmlra2V5Y29udGFiaWwuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAjEGdbV9v09FNmkbjdv4QJfQQi0iYhJ3GC4MDiZ/Qyi86iZF3So9W6kmqfmfC/pe5WVGSz22ZN3L2x+tonV0L540l3j4/61xMsGf7kxf4RaYCdl1jocjnruGxDU7NM6+KLtGIhxvw6m6yg9Dib/gOG8zE7Z+U3BjmU85aJ/eWmdGMliE9fyf4DGBThxcg86HeXzV+gfG9vFkFhMARLuVLjxWZVsI8otBSAQP5Pvf81FTYwfbi24Xhpd0NMU1su1GuEAv4ISk75ve1G99kM3D28iYk98Rs6yGTjp9Izwfran59V6nWVf8vbcg+L3tmVIiBTT+OFE3dcxpq9S96yto43tyDBA9PcoixSZFLXyTiwDnqEadEAMVT/1ATxCucKqvRuu5+BFQR9WJBbTV2zxthDpWNVv599Qs2rU068uUjWFycyA6Jd2z3SrrLxQchd2Sziev+ctltS7xEd+18zR6U9tRu6hL6yN7QY1G330pm9Ld00p8OjLEy7IhT9h6vXVvMJ7lPhHneV4UE/AlhMSJWGZXZVlD02u92uTmEIFApE4dKBbUShQC9qjuyshKeHblw7NnyX2I7sQnFzqJNCf1uGTO+ikCiyMjQBzmmiFewx4JbhSXwmCpY5e7VBwAvlLI//A8Ic9WupKW1lhrhNC2pd4ehyikLIWGxPCBUyo9ejek=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200703033615000102550010002117181243500624</chNFe><dhRecbto>2020-07-07T11:06:01-03:00</dhRecbto><nProt>135200559155765</nProt><digVal>gOTjsspsG+IRUnheMgI7vSIm4TM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>