<?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="NFe35200703033615000102550010002135251223505852" versao="4.00"><ide><cUF>35</cUF><cNF>22350585</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>213525</nNF><dhEmi>2020-07-29T17:18:00-03:00</dhEmi><dhSaiEnt>2020-07-29T17:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>A2</cProd><cEAN>7898109850397</cEAN><xProd>DISPENSER AGUA ACRILICO - A2</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898109850397</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>18.00</pICMS><vICMS>24.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.00</vBC><pIPI>5.00</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C240PB</cProd><cEAN>7898109858324</cEAN><xProd>CONTENTOR C/ PEDAL 240L BRANCO - C240PB</xProd><NCM>39239000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>207.0000000000</vUnCom><vProd>207.00</vProd><cEANTrib>7898109858324</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>207.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.00</vBC><pICMS>18.00</pICMS><vICMS>37.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.00</vBC><pIPI>15.00</pIPI><vIPI>31.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.00</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CR100A</cProd><cEAN>7898109855866</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA AZUL - CR100A</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.2500000000</vUnCom><vProd>29.25</vProd><cEANTrib>7898109855866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.25</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.25</vBC><pIPI>10.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.25</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CR100AM</cProd><cEAN>7898109855835</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA AMARELO - CR100AM</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.2500000000</vUnCom><vProd>29.25</vProd><cEANTrib>7898109855835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.25</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.25</vBC><pIPI>10.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.25</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</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>1.0000</qCom><vUnCom>29.2500000000</vUnCom><vProd>29.25</vProd><cEANTrib>7898109851813</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.25</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.25</vBC><pIPI>10.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.25</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CR100VD</cProd><cEAN>7898109855859</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA VERDE - CR100VD</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.2500000000</vUnCom><vProd>29.25</vProd><cEANTrib>7898109855859</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.25</vBC><pICMS>18.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.25</vBC><pIPI>10.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.25</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>E8GC</cProd><cEAN>7898109855873</cEAN><xProd>LIXEIRA COM ARMACAO E PEDAL EM ACO 100L CINZA - E8GC</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>94.5000000000</vUnCom><vProd>1417.50</vProd><cEANTrib>7898109855873</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>94.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1417.50</vBC><pICMS>18.00</pICMS><vICMS>255.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1417.50</vBC><pIPI>10.00</pIPI><vIPI>141.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1417.50</vBC><pPIS>0.65</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1417.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><prod><cProd>EB9B</cProd><cEAN>7898109855071</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. BRANCA - EB9B</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>126.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898109855071</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>18.00</pICMS><vICMS>22.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>H2P</cProd><cEAN>7898109850731</cEAN><xProd>PORTA GUARDANAPOS TEXT.TV 14 X16 PRETO UND. - H2P</xProd><NCM>73249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.8850000000</vUnCom><vProd>20.66</vProd><cEANTrib>7898109850731</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.8850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.66</vBC><pICMS>18.00</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.66</vBC><pIPI>10.00</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.66</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>N22</cProd><cEAN>7898585793058</cEAN><xProd>TOALHEIRO AUTO CORTE ELITE CLASS - N22</xProd><NCM>39229000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>94.5000000000</vUnCom><vProd>1134.00</vProd><cEANTrib>7898585793058</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>94.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1134.00</vBC><pICMS>18.00</pICMS><vICMS>204.12</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>1134.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1134.00</vBC><pPIS>0.65</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1134.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>P15P4</cProd><cEAN>7898585794147</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL CX 4 PRETA - P15P/4</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>79.2000000000</vUnCom><vProd>316.80</vProd><cEANTrib>7898585794147</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316.80</vBC><pICMS>18.00</pICMS><vICMS>57.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.80</vBC><pIPI>10.00</pIPI><vIPI>31.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.80</vBC><pPIS>0.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>P60B</cProd><cEAN>7898109852506</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL BRANCO - P60B</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>51.7500000000</vUnCom><vProd>879.75</vProd><cEANTrib>7898109852506</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>51.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>879.75</vBC><pICMS>18.00</pICMS><vICMS>158.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>879.75</vBC><pIPI>10.00</pIPI><vIPI>87.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>879.75</vBC><pPIS>0.65</pPIS><vPIS>5.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>879.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>6.0000</qCom><vUnCom>51.7500000000</vUnCom><vProd>310.50</vProd><cEANTrib>7898109852568</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.50</vBC><pICMS>18.00</pICMS><vICMS>55.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.50</vBC><pIPI>10.00</pIPI><vIPI>31.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.50</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>74.7000000000</vUnCom><vProd>74.70</vProd><cEANTrib>7898585790835</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.70</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.70</vBC><pIPI>10.00</pIPI><vIPI>7.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.70</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PP25B4</cProd><cEAN>7898585793454</cEAN><xProd>LIXEIRA PLAST. 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VAI-VEM AZUL - Q100A</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>42.4800000000</vUnCom><vProd>169.92</vProd><cEANTrib>7898109855460</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.92</vBC><pICMS>18.00</pICMS><vICMS>30.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.92</vBC><pIPI>10.00</pIPI><vIPI>16.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.92</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>Q100M</cProd><cEAN>7898109855491</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM MARROM - Q100M</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>42.4800000000</vUnCom><vProd>169.92</vProd><cEANTrib>7898109855491</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>169.92</vBC><pICMS>18.00</pICMS><vICMS>30.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.92</vBC><pIPI>10.00</pIPI><vIPI>16.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.92</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>S5br</cProd><cEAN>7897473188730</cEAN><xProd>ADESIVO PEQUENO BRANCO RECICLAVEIS - S5br</xProd><NCM>39199090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>2.97</vProd><cEANTrib>7897473188730</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.97</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>S5cm</cProd><cEAN>7897473188532</cEAN><xProd>ADESIVO PEQUENO AMARELO (METAIS) - S5cm</xProd><NCM>39199090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>2.97</vProd><cEANTrib>7897473188532</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.97</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>S5i</cProd><cEAN>7897473188761</cEAN><xProd>ADESIVO PEQUENO  PRETO INFECTANTE - S5i</xProd><NCM>39199090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.9700000000</vUnCom><vProd>11.88</vProd><cEANTrib>7897473188761</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.88</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ST22C</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJ. 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Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 Isencao de substituicao tributaria conforme artigo 55 do anexo I do RICMS/SP, bem como no artigo n 264 II do titulo II do RICMS/SP. 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