<?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="NFe35200703033615000102550010002131721513505780" versao="4.00"><ide><cUF>35</cUF><cNF>51350578</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>213172</nNF><dhEmi>2020-07-24T14:42:00-03:00</dhEmi><dhSaiEnt>2020-07-24T14:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>05372951000105</CNPJ><xNome>QUERO &amp; NIETO LTDA</xNome><enderDest><xLgr>AVENIDA ALBERTO CARAZZAI</xLgr><nro>965</nro><xBairro>CENTRO</xBairro><cMun>4106407</cMun><xMun>Cornelio Procopio</xMun><UF>PR</UF><CEP>86300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9027109575</IE><email>compras@maxilimpeza.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>09272560000250</CNPJ></autXML><det nItem="1"><prod><cProd>A10</cProd><cEAN>7898109850427</cEAN><xProd>DISPENSER ACO INOX AGUA - A10</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.0000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7898109850427</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>95.00</vBC><pICMS>12.00</pICMS><vICMS>11.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.00</vBC><pIPI>10.00</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A2</cProd><cEAN>7898109850397</cEAN><xProd>DISPENSER AGUA ACRILICO - A2</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898109850397</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.00</vBC><pIPI>5.00</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A32</cProd><cEAN>7898109852162</cEAN><xProd>DISPENSER DE MESA PORTATIL AGUA - A32</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>205.00</vProd><cEANTrib>7898109852162</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.00</vBC><pICMS>12.00</pICMS><vICMS>24.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.00</vBC><pIPI>10.00</pIPI><vIPI>20.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CR100B</cProd><cEAN>7898109851813</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA BRANCO - CR100B</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>195.00</vProd><cEANTrib>7898109851813</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.00</vBC><pICMS>12.00</pICMS><vICMS>23.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.00</vBC><pIPI>10.00</pIPI><vIPI>19.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CR100V</cProd><cEAN>7898109855880</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA VERMELHO - CR100V</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>97.50</vProd><cEANTrib>7898109855880</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.50</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.50</vBC><pIPI>10.00</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.50</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CR40P</cProd><cEAN>7898109855651</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA PRETO - CR40P</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>97.00</vProd><cEANTrib>7898109855651</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>12.00</pICMS><vICMS>11.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.00</vBC><pIPI>10.00</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.00</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CR40V</cProd><cEAN>7898109855729</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA VERMELHO - CR40V</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>58.20</vProd><cEANTrib>7898109855729</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.20</vBC><pICMS>12.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.20</vBC><pIPI>10.00</pIPI><vIPI>5.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CR40VD</cProd><cEAN>7898109855699</cEAN><xProd>LIXEIRA PLAST. REDONDO 40L C/ TAMPA VERDE - CR40VD</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>97.00</vProd><cEANTrib>7898109855699</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>12.00</pICMS><vICMS>11.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.00</vBC><pIPI>10.00</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.00</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CR60A</cProd><cEAN>7898109859680</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA AZUL - CR60A</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>115.50</vProd><cEANTrib>7898109859680</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.50</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>10.00</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.50</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>CR60B</cProd><cEAN>7898109859659</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA BRANCO - CR60B</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>115.50</vProd><cEANTrib>7898109859659</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.50</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>10.00</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.50</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>CR60C</cProd><cEAN>7898109859710</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA CINZA - CR60C</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>115.50</vProd><cEANTrib>7898109859710</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.50</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>10.00</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.50</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>CR60P</cProd><cEAN>7898109859642</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA PRETO - CR60P</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>231.00</vProd><cEANTrib>7898109859642</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.00</vBC><pICMS>12.00</pICMS><vICMS>27.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.00</vBC><pIPI>10.00</pIPI><vIPI>23.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>231.00</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>CR60VD</cProd><cEAN>7898109859703</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA VERDE - CR60VD</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.1000000000</vUnCom><vProd>115.50</vProd><cEANTrib>7898109859703</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.50</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>10.00</pIPI><vIPI>11.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.50</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>CX5B</cProd><cEAN>7898585793409</cEAN><xProd>CAIXA PLAST. 140L  BRANCA - CX5B</xProd><NCM>39231090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>7898585793409</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.00</vBC><pICMS>12.00</pICMS><vICMS>7.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.00</vBC><pIPI>15.00</pIPI><vIPI>9.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.00</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>G1</cProd><cEAN>7898109851851</cEAN><xProd>CARRINHO P/ CONDOMINIO 140 L - G1</xProd><NCM>73269090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>195.0000000000</vUnCom><vProd>780.00</vProd><cEANTrib>7898109851851</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>195.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>780.00</vBC><pICMS>12.00</pICMS><vICMS>93.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>780.00</vBC><pIPI>5.00</pIPI><vIPI>39.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>0.65</pPIS><vPIS>5.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>G2</cProd><cEAN>7898109856405</cEAN><xProd>CARRINHO 215 L C/ REPARTICAO LATERAL - G2</xProd><NCM>73269090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>204.0000000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898109856405</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>204.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>408.00</vBC><pICMS>12.00</pICMS><vICMS>48.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.00</vBC><pIPI>5.00</pIPI><vIPI>20.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>0.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>J20</cProd><cEAN>7898109856771</cEAN><xProd>SABONETEIRA PLAST.ICA MODELO  PUMP  (500mL) - J20</xProd><NCM>39229000</NCM><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>230.00</vProd><cEANTrib>7898109856771</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>12.00</pICMS><vICMS>27.60</vICMS><modBCST>4</modBCST><pMVAST>60.98</pMVAST><vBCST>370.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>LE14</cProd><cEAN>7898109852926</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN - LE14</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>101.70</vProd><cEANTrib>7898109852926</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.70</vBC><pICMS>12.00</pICMS><vICMS>12.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.70</vBC><pIPI>10.00</pIPI><vIPI>10.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.70</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>LE14C</cProd><cEAN>7898109852933</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN CINZA - LE14C</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>30.4000000000</vUnCom><vProd>91.20</vProd><cEANTrib>7898109852933</cEANTrib><uTrib>PC</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>12.00</pICMS><vICMS>10.94</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="20"><prod><cProd>N1e</cProd><cEAN>7898109850069</cEAN><xProd>TOALHEIRO BOBINA 20/25 CM ESM. BRANCO - N1e</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898109850069</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>12.00</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>10.00</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>P2</cProd><cEAN>7898109851301</cEAN><xProd>SUPORTE PARA LENCOL HOSPITALAR 70 CM - P2</xProd><NCM>76169900</NCM><CEST>1007300</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.0000000000</vUnCom><vProd>94.00</vProd><cEANTrib>7898109851301</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>12.00</pICMS><vICMS>11.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.00</vBC><pIPI>5.00</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>R18A</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DISPENSER AGUA ACRIL - KIT C/ 4UNID. - R18A</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.00</vBC><pICMS>12.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.00</vBC><pIPI>15.00</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>U2</cProd><cEAN>7898109853091</cEAN><xProd>PORTA GUARDA CHUVA INOX  24 X 50 - U2</xProd><NCM>73249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>73.5000000000</vUnCom><vProd>73.50</vProd><cEANTrib>7898109853091</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.50</vBC><pICMS>12.00</pICMS><vICMS>8.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.50</vBC><pIPI>10.00</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.50</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3668.10</vBC><vICMS>440.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>370.25</vBCST><vST>39.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3668.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>274.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.83</vPIS><vCOFINS>110.02</vCOFINS><vOutro>0.00</vOutro><vNF>3981.96</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>09272560000250</CNPJ><xNome>TWR TRANSPORTADORA - EIRELI</xNome><IE>796274390115</IE><xEnder>Rua Giancarlo Vestri ,1258 Cidade Industrial Satelite de</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>205.410</pesoL><pesoB>217.439</pesoB></vol></transp><cobr><fat><nFat>213172A</nFat><vOrig>3981.96</vOrig><vDesc>0.00</vDesc><vLiq>3981.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-21</dVenc><vDup>995.49</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-28</dVenc><vDup>995.49</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-04</dVenc><vDup>995.49</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-11</dVenc><vDup>995.49</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3981.96</vPag></detPag></pag><infAdic><infCpl>Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. 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