<?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="NFe35200703033615000102550010002120231583500520" versao="4.00"><ide><cUF>35</cUF><cNF>58350052</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>212023</nNF><dhEmi>2020-07-09T17:25:00-03:00</dhEmi><dhSaiEnt>2020-07-09T17:25:00-03:00</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>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>C19</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 30X70 - C19</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>125.1000000000</vUnCom><vProd>125.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.10</vBC><pICMS>18.00</pICMS><vICMS>22.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.10</vBC><pIPI>10.00</pIPI><vIPI>12.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.10</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>E28A</cProd><cEAN>7898585790033</cEAN><xProd>TAMPA PLASTICA VAI VEM 30 CM AZUL - E28A</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>14.85</vProd><cEANTrib>7898585790033</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.85</vBC><pICMS>18.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.85</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.85</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>E28C</cProd><cEAN>7898585790088</cEAN><xProd>TAMPA PLASTICA VAI VEM 30 CM CINZA - E28C</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>14.85</vProd><cEANTrib>7898585790088</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.85</vBC><pICMS>18.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.85</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.85</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>E28V</cProd><cEAN>7898585790057</cEAN><xProd>TAMPA PLASTICA VAI VEM 30 CM VERMELHO - E28V</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.8500000000</vUnCom><vProd>14.85</vProd><cEANTrib>7898585790057</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.85</vBC><pICMS>18.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.85</vBC><pIPI>5.00</pIPI><vIPI>0.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.85</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>E8NB</cProd><cEAN>7898585793768</cEAN><xProd>LIXEIRA COM ARMACAO E PEDAL EM ACO 60L BRANCO - E8NB</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.1000000000</vUnCom><vProd>80.10</vProd><cEANTrib>7898585793768</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.10</vBC><pICMS>18.00</pICMS><vICMS>14.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.10</vBC><pIPI>10.00</pIPI><vIPI>8.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.10</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>64.8000000000</vUnCom><vProd>194.40</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.40</vBC><pICMS>18.00</pICMS><vICMS>34.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.40</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EB26IA</cProd><cEAN>7898109858959</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA AZUL (UNIDADE) - EB26IA</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.7100000000</vUnCom><vProd>28.71</vProd><cEANTrib>7898109858959</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.71</vBC><pICMS>18.00</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.71</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.71</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB26IC</cProd><cEAN>7898109858966</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA CINZA (UNIDADE) - EB26IC</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.7100000000</vUnCom><vProd>28.71</vProd><cEANTrib>7898109858966</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.71</vBC><pICMS>18.00</pICMS><vICMS>5.17</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>28.71</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.71</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB26IV</cProd><cEAN>7898109858935</cEAN><xProd>LIXEIRA PLAST.  30 X 70CM (50L) S/ TAMPA VERMELHO (UNIDADE) - EB26IV</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.7100000000</vUnCom><vProd>28.71</vProd><cEANTrib>7898109858935</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.71</vBC><pICMS>18.00</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.71</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.71</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P15B</cProd><cEAN>7898109852612</cEAN><xProd>LIXEIRA  PLAST. QUADRADO 15L C/ PEDAL BRANCO - P15B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>20.7000000000</vUnCom><vProd>414.00</vProd><cEANTrib>7898109852612</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.00</vBC><pICMS>18.00</pICMS><vICMS>74.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>414.00</vBC><pIPI>10.00</pIPI><vIPI>41.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>414.00</vBC><pPIS>0.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P30A</cProd><cEAN>7898109859116</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL AZUL - P30A</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898109859116</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.80</vBC><pIPI>10.00</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>P30C</cProd><cEAN>7898585794277</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL CINZA - P30C</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898585794277</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.80</vBC><pIPI>10.00</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>15.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898109858881</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.00</vBC><pICMS>18.00</pICMS><vICMS>77.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.00</vBC><pIPI>10.00</pIPI><vIPI>43.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>0.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>P30V</cProd><cEAN>7898109859123</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL VERMELHO - P30V</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>28.80</vProd><cEANTrib>7898109859123</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>18.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.80</vBC><pIPI>10.00</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P5</cProd><cEAN>7898109857099</cEAN><xProd>PLACA SINALIZADORA PISO MOLHADO CAIXA C/ 6 UNIDADES - P5</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.3000000000</vUnCom><vProd>96.30</vProd><cEANTrib>7898109857099</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.30</vBC><pICMS>18.00</pICMS><vICMS>17.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.30</vBC><pIPI>15.00</pIPI><vIPI>14.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.30</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>P60C</cProd><cEAN>7898109852568</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL CINZA - P60C</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.7500000000</vUnCom><vProd>51.75</vProd><cEANTrib>7898109852568</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.75</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.75</vBC><pIPI>10.00</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.75</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>P60V</cProd><cEAN>7898109852544</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL VERMELHO - P60V</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>51.7500000000</vUnCom><vProd>51.75</vProd><cEANTrib>7898109852544</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.75</vBC><pICMS>18.00</pICMS><vICMS>9.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.75</vBC><pIPI>10.00</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.75</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PI12</cProd><cEAN>7898585790835</cEAN><xProd>LIXEIRA INOX 12L C/ PEDAL - PI12</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>74.7000000000</vUnCom><vProd>597.60</vProd><cEANTrib>7898585790835</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>74.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>597.60</vBC><pICMS>18.00</pICMS><vICMS>107.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>597.60</vBC><pIPI>10.00</pIPI><vIPI>59.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>597.60</vBC><pPIS>0.65</pPIS><vPIS>3.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>597.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>Q100P</cProd><cEAN>7898109855507</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM PRETO - Q100P</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>42.4800000000</vUnCom><vProd>84.96</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.96</vBC><pICMS>18.00</pICMS><vICMS>15.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.96</vBC><pIPI>10.00</pIPI><vIPI>8.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.96</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2345.04</vBC><vICMS>422.10</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>2345.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>209.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.27</vPIS><vCOFINS>70.34</vCOFINS><vOutro>0.00</vOutro><vNF>2554.08</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>129.860</pesoL><pesoB>152.360</pesoB></vol></transp><cobr><fat><nFat>212023A</nFat><vOrig>2554.08</vOrig><vDesc>0.00</vDesc><vLiq>2554.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-18</dVenc><vDup>1277.04</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-28</dVenc><vDup>1277.04</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2554.08</vPag></detPag></pag><infAdic><infCpl>Class. 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