<?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="NFe35200703033615000102550010002123051573500967" versao="4.00"><ide><cUF>35</cUF><cNF>57350096</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>212305</nNF><dhEmi>2020-07-14T13:45:00-03:00</dhEmi><dhSaiEnt>2020-07-14T13:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>00178471000194</CNPJ><xNome>MARCELO LOPES LIMA  MOGI DAS CRUZESME</xNome><enderDest><xLgr>RUA MANUEL DE OLIVEIRA</xLgr><nro>290</nro><xCpl>GALPAO 2</xCpl><xBairro>VILA MOGILAR</xBairro><cMun>3530607</cMun><xMun>Mogi das Cruzes</xMun><UF>SP</UF><CEP>08773130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>454136270112</IE><email>lucimara@marplastembalagens.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>03033615000293</CNPJ></autXML><det nItem="1"><prod><cProd>C240B</cProd><cEAN>7898109856221</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM BRANCO - C240B</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>173.0000000000</vUnCom><vProd>346.00</vProd><cEANTrib>7898109856221</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>173.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.00</vBC><pICMS>18.00</pICMS><vICMS>62.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.00</vBC><pIPI>15.00</pIPI><vIPI>51.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>346.00</vBC><pPIS>0.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CX2P</cProd><cEAN>7898585791221</cEAN><xProd>CAIXA PLAST. 28L  PRETO - CX2P</xProd><NCM>39231090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>104.00</vProd><cEANTrib>7898585791221</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.00</vBC><pIPI>15.00</pIPI><vIPI>15.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.00</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>EB12B</cProd><cEAN>7898109855163</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID BRANCO - EB12B</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898109855163</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>72.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>P100SB</cProd><cEAN>7898585793065</cEAN><xProd>LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/ RODAS BRANCO - P100SB</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>105.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898585793065</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.00</vBC><pIPI>10.00</pIPI><vIPI>21.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>P60B4</cProd><cEAN>7898585794154</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL CX 4 BRANCO - P60B/4</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>219.0000000000</vUnCom><vProd>219.00</vProd><cEANTrib>7898585794154</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>219.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219.00</vBC><pICMS>18.00</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.00</vBC><pIPI>10.00</pIPI><vIPI>21.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>P60P4</cProd><cEAN>7898585794178</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL CX 4 PRETO - P60P/4</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>199.0000000000</vUnCom><vProd>199.00</vProd><cEANTrib>7898585794178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.00</vBC><pICMS>18.00</pICMS><vICMS>35.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.00</vBC><pIPI>10.00</pIPI><vIPI>19.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.00</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>RP60C</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDAL CESTO QUADRADO 60/100L - RP60C</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.00</vBC><pICMS>18.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.00</vBC><pIPI>15.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.00</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1268.00</vBC><vICMS>228.24</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>1268.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>131.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.23</vPIS><vCOFINS>38.04</vCOFINS><vOutro>0.00</vOutro><vNF>1399.80</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>101.470</pesoL><pesoB>104.530</pesoB></vol></transp><cobr><fat><nFat>212305A</nFat><vOrig>1399.80</vOrig><vDesc>0.00</vDesc><vLiq>1399.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-11</dVenc><vDup>699.90</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-18</dVenc><vDup>699.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1399.80</vPag></detPag></pag><infAdic><infCpl>Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 Pedido de Venda:39911;</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="#NFe35200703033615000102550010002123051573500967"><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>suzNSiXCfxGKUnKkozriglK/D9U=</DigestValue></Reference></SignedInfo><SignatureValue>VRoelMmNWRsMiGQWlDPvhmXbLnyGs+PGosWskqJbU1pVOSp5vuOR7D7HOajks/AHy0f1SGFJ0L+1WbK9X4g5C6SKmTTQzAJSa2bwN6yuFY8g81xwQj73Kd3YfkrHhsv4sl0vEMldOSvPKwYARglIOcD6ok2Mc0/vo9+I8WB6KAKjAF2zZwGCHkYDGAgwg6Qsq5Zowxag7yCnszg5n/155xB4q711L4uWqh+ifexuTLoldPsejxKL8ljjsTE8/zPL6YGxKUhbtI/d9tRkrCWGO8sObHEKju5b56QYlKq3SOexpOmS5G4fmgHwA/YWLCUNsJ7AEyRQQDybl8yhpAOpEw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35200703033615000102550010002123051573500967</chNFe><dhRecbto>2020-07-14T13:46:25-03:00</dhRecbto><nProt>135200584860125</nProt><digVal>suzNSiXCfxGKUnKkozriglK/D9U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>