<?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="NFe35200703033615000102550010002129801003500117" versao="4.00"><ide><cUF>35</cUF><cNF>00350011</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>212980</nNF><dhEmi>2020-07-22T15:05:00-03:00</dhEmi><dhSaiEnt>2020-07-22T15:05:00-03:00</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>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>A10</cProd><cEAN>7898109850427</cEAN><xProd>DISPENSER ACO INOX AGUA - A10</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>18.05</vProd><cEANTrib>7898109850427</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.05</vBC><pICMS>18.00</pICMS><vICMS>3.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.05</vBC><pIPI>10.00</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.05</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A37CX06</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPENSER UNICOPO PARA COPOS DE AGUA CX C/ 06 - A37CX06</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>131.1000000000</vUnCom><vProd>131.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.10</vBC><pICMS>18.00</pICMS><vICMS>23.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.10</vBC><pIPI>5.00</pIPI><vIPI>6.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.10</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>B9</cProd><cEAN>7898109850304</cEAN><xProd>LIXEIRA TELADA EM ACO INOX 22L (SACO 40L) - B9</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>64.6000000000</vUnCom><vProd>64.60</vProd><cEANTrib>7898109850304</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.60</vBC><pICMS>18.00</pICMS><vICMS>11.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.60</vBC><pIPI>10.00</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.60</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C32</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX COM ARO EM ACO INOX 24X50CM - C32</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.8000000000</vUnCom><vProd>239.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.40</vBC><pICMS>18.00</pICMS><vICMS>43.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.40</vBC><pIPI>10.00</pIPI><vIPI>23.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.40</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CR100B</cProd><cEAN>7898109851813</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA BRANCO - CR100B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>154.38</vProd><cEANTrib>7898109851813</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.38</vBC><pICMS>18.00</pICMS><vICMS>27.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.38</vBC><pIPI>10.00</pIPI><vIPI>15.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.38</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CR40B</cProd><cEAN>7898109855668</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA BRANCO - CR40B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.4300000000</vUnCom><vProd>73.72</vProd><cEANTrib>7898109855668</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.72</vBC><pICMS>18.00</pICMS><vICMS>13.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.72</vBC><pIPI>10.00</pIPI><vIPI>7.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.72</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CR40P</cProd><cEAN>7898109855651</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA PRETO - CR40P</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.4300000000</vUnCom><vProd>18.43</vProd><cEANTrib>7898109855651</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.43</vBC><pICMS>18.00</pICMS><vICMS>3.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.43</vBC><pIPI>10.00</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.43</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>13.0000</qCom><vUnCom>21.9450000000</vUnCom><vProd>285.29</vProd><cEANTrib>7898109859659</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>21.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>285.29</vBC><pICMS>18.00</pICMS><vICMS>51.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.29</vBC><pIPI>10.00</pIPI><vIPI>28.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.29</vBC><pPIS>0.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CR60P</cProd><cEAN>7898109859642</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA PRETO - CR60P</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.9450000000</vUnCom><vProd>21.95</vProd><cEANTrib>7898109859642</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.95</vBC><pICMS>18.00</pICMS><vICMS>3.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.95</vBC><pIPI>10.00</pIPI><vIPI>2.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.95</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CX3TP</cProd><cEAN>7898585791337</cEAN><xProd>TAMPA PLAST. P/ CAIXA 39,5L E 61L PRETA - CX3TP</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.9850000000</vUnCom><vProd>29.93</vProd><cEANTrib>7898585791337</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.9850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.93</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.93</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.93</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>E4A</cProd><cEAN>7898585791566</cEAN><xProd>LIXEIRA INOX C/ ARO INOX 13,5L - E4A</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>54.8625000000</vUnCom><vProd>658.35</vProd><cEANTrib>7898585791566</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>54.8625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>658.35</vBC><pICMS>18.00</pICMS><vICMS>118.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>658.35</vBC><pIPI>10.00</pIPI><vIPI>65.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>658.35</vBC><pPIS>0.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>EB13P</cProd><cEAN>7898109851523</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID PRETO - EB13P</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.2500000000</vUnCom><vProd>71.25</vProd><cEANTrib>7898109851523</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.25</vBC><pICMS>18.00</pICMS><vICMS>12.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.25</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.25</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LE14</cProd><cEAN>7898109852926</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN - LE14</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.2050000000</vUnCom><vProd>64.41</vProd><cEANTrib>7898109852926</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.41</vBC><pICMS>18.00</pICMS><vICMS>11.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.41</vBC><pIPI>10.00</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.41</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>30.4000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898109859116</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.20</vBC><pICMS>18.00</pICMS><vICMS>16.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.20</vBC><pIPI>10.00</pIPI><vIPI>9.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.20</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>P30P4</cProd><cEAN>7898585794284</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL CX 4 PRETO - P30P/4</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>456.00</vProd><cEANTrib>7898585794284</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>114.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>456.00</vBC><pICMS>18.00</pICMS><vICMS>82.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>456.00</vBC><pIPI>10.00</pIPI><vIPI>45.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.00</vBC><pPIS>0.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.68</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>2.0000</qCom><vUnCom>54.6250000000</vUnCom><vProd>109.25</vProd><cEANTrib>7898109852568</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="17"><prod><cProd>Q60A</cProd><cEAN>7898109855361</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. 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>3.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>92.63</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.63</vBC><pICMS>18.00</pICMS><vICMS>16.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.63</vBC><pIPI>10.00</pIPI><vIPI>9.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.78</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>2.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>61.75</vProd><cEANTrib>7898109855378</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="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>2.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>61.75</vProd><cEANTrib>7898109855392</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="21"><prod><cProd>Q60P</cProd><cEAN>7898109855408</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM PRETO - Q60P</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>92.63</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.63</vBC><pICMS>18.00</pICMS><vICMS>16.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.63</vBC><pIPI>10.00</pIPI><vIPI>9.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>3.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>92.63</vProd><cEANTrib>7898109855385</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.63</vBC><pICMS>18.00</pICMS><vICMS>16.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.63</vBC><pIPI>10.00</pIPI><vIPI>9.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.63</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>Q60VD</cProd><cEAN>7898109855354</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM VERDE - Q60VD</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.8750000000</vUnCom><vProd>61.75</vProd><cEANTrib>7898109855354</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="24"><prod><cProd>RQ25TA</cProd><cEAN>7898637523312</cEAN><xProd>TAMPA CESTO QUADRADA 25L VAI VEM AZUL - RQ25TA</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>9.50</vProd><cEANTrib>7898637523312</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.50</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.50</vBC><pIPI>5.00</pIPI><vIPI>0.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.50</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>RQ25TV</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA CESTO QUADRADA 25L VAI VEM VERMELHO - RQ25TV</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.0095000000</vUnCom><vProd>0.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.0095000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.01</vBC><pICMS>18.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.01</vBC><pIPI>5.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.01</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3021.71</vBC><vICMS>543.91</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>3021.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>286.53</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.61</vPIS><vCOFINS>90.64</vCOFINS><vOutro>0.00</vOutro><vNF>3308.24</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>167.710</pesoL><pesoB>181.426</pesoB></vol></transp><cobr><fat><nFat>212980A</nFat><vOrig>3308.24</vOrig><vDesc>0.00</vDesc><vLiq>3308.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-21</dVenc><vDup>1102.77</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-31</dVenc><vDup>1102.73</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-10</dVenc><vDup>1102.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3308.24</vPag></detPag></pag><infAdic><infCpl>Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 Pedido de Venda:40978;</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="#NFe35200703033615000102550010002129801003500117"><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>hfwTwkTuOLTlNdfWuHY2PYxoXDw=</DigestValue></Reference></SignedInfo><SignatureValue>LB4gDhHREHEGNwqqYsvnMnjQxfYTdJo63HYJZ4i4cMcI/5uE4FFYi6v3S5emeIN1WXC6MCqglIYBNbgAx4llpiOqL/sJk8KY6xl+bItlnovbMKqvr3jEZ+9a2D3vO/KgKcDdZ1lNkzmxgl6ew2DG+92/0Xffs70dSCtOB/mypKEUpig+SVE23eGmAzoWR3/Kju9Nlx5u2lM8PkpjaB6M2uM0Md5Mi4nQ+DH2Qj9BR5OnoH7UiWS78MyBAQTlf6Q5N7BiMCYMx6xMraqBG4E4FeMVxHN00IEThVC9Ln56sKKzrrImtc11ooqQIHW5yeqr6FK+QO/Y7DP2kA64/Mcmpw==</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>35200703033615000102550010002129801003500117</chNFe><dhRecbto>2020-07-22T15:16:00-03:00</dhRecbto><nProt>135200615118371</nProt><digVal>hfwTwkTuOLTlNdfWuHY2PYxoXDw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>