<?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="NFe35230203033615000102550010002703931053500698" versao="4.00"><ide><cUF>35</cUF><cNF>05350069</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>270393</nNF><dhEmi>2023-02-07T08:42:00-03:00</dhEmi><dhSaiEnt>2023-02-07T08:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>16863584000169</CNPJ><xNome>LIXLIMP LIXEIRAS E PROD PARA LIMPEZA LTDA  ME</xNome><enderDest><xLgr>AVENIDA BOSQUE DA SAUDE</xLgr><nro>1806</nro><xBairro>SAUDE</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04142082</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>143868972110</IE><email>adm@lixlimp.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>C37B</cProd><cEAN>7898585790125</cEAN><xProd>TAMPA MEIA ESFERA PLASTICA 24CM BRANCO - C37B</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.8625000000</vUnCom><vProd>67.45</vProd><cEANTrib>7898585790125</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.8625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.45</vBC><pICMS>18.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.45</vBC><pIPI>5.00</pIPI><vIPI>3.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.45</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CB36B</cProd><cEAN>7898109853947</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TAMPA MEIA ESFERA CX 6 UNID BRANCO - CB36B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>220.2575000000</vUnCom><vProd>220.26</vProd><cEANTrib>7898109853947</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>220.2575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.26</vBC><pICMS>18.00</pICMS><vICMS>39.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.26</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>CR100C</cProd><cEAN>7898109855873</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA CINZA - CR100C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.9575000000</vUnCom><vProd>164.87</vProd><cEANTrib>7898109855873</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.87</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.87</vBC><pIPI>6.50</pIPI><vIPI>10.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.87</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CR100P</cProd><cEAN>7898109851806</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA PRETO - CR100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>54.9575000000</vUnCom><vProd>109.92</vProd><cEANTrib>7898109851806</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.92</vBC><pICMS>18.00</pICMS><vICMS>19.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.92</vBC><pIPI>6.50</pIPI><vIPI>7.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.92</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CR100VD</cProd><cEAN>7898109855859</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA VERDE - CR100VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>54.9575000000</vUnCom><vProd>164.87</vProd><cEANTrib>7898109855859</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.87</vBC><pICMS>18.00</pICMS><vICMS>29.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.87</vBC><pIPI>6.50</pIPI><vIPI>10.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.87</vBC><pPIS>0.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>EB12AM</cProd><cEAN>7898109855170</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID AMARELA - EB12AM</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.7600000000</vUnCom><vProd>171.76</vProd><cEANTrib>7898109855170</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.76</vBC><pICMS>18.00</pICMS><vICMS>30.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.76</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EB12B</cProd><cEAN>7898109855163</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID BRANCO - EB12B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171.7600000000</vUnCom><vProd>171.76</vProd><cEANTrib>7898109855163</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.76</vBC><pICMS>18.00</pICMS><vICMS>30.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.76</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB12P</cProd><cEAN>7898109851417</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID PRETO - EB12P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.4625000000</vUnCom><vProd>157.46</vProd><cEANTrib>7898109851417</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.4625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.46</vBC><pICMS>18.00</pICMS><vICMS>28.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>157.46</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB1VD</cProd><cEAN>7898109854289</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. VERDE - EB1VD</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>116.6600000000</vUnCom><vProd>116.66</vProd><cEANTrib>7898109854289</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.66</vBC><pICMS>18.00</pICMS><vICMS>21.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.66</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>EB27IA</cProd><cEAN>7898109859253</cEAN><xProd>LIXEIRA PLAST. 30 X 70CM (50L) C/ TAMPA V V AZUL UNID. - EB27IA</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>67.4025000000</vUnCom><vProd>134.81</vProd><cEANTrib>7898109859253</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.4025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.81</vBC><pICMS>18.00</pICMS><vICMS>24.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.81</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.81</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB9A</cProd><cEAN>7898109855118</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. AZUL - EB9A</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>204.1075000000</vUnCom><vProd>204.11</vProd><cEANTrib>7898109855118</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>204.1075000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.11</vBC><pICMS>18.00</pICMS><vICMS>36.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.11</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>EB9B</cProd><cEAN>7898109855071</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. BRANCA - EB9B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.6800000000</vUnCom><vProd>222.68</vProd><cEANTrib>7898109855071</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>222.68</vBC><pICMS>18.00</pICMS><vICMS>40.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.68</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>EB9C</cProd><cEAN>7898109855125</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. CINZA - EB9C</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>204.1075000000</vUnCom><vProd>204.11</vProd><cEANTrib>7898109855125</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>204.1075000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.11</vBC><pICMS>18.00</pICMS><vICMS>36.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.11</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>EB9P</cProd><cEAN>7898109851400</cEAN><xProd>LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID. PRETO - EB9P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>204.1075000000</vUnCom><vProd>204.11</vProd><cEANTrib>7898109851400</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>204.1075000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.11</vBC><pICMS>18.00</pICMS><vICMS>36.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.11</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>EM1P</cProd><cEAN>7898585790910</cEAN><xProd>ESTRADO MODULAR 50X50CM PRETO - EM1P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>32.7750000000</vUnCom><vProd>327.75</vProd><cEANTrib>7898585790910</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.7750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>327.75</vBC><pICMS>18.00</pICMS><vICMS>59.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>327.75</vBC><pPIS>0.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>P30BS4</cProd><cEAN>7898585794673</cEAN><xProd>LIXEIRA PLAST. QUADRAD  30L C/ PEDAL SACO C/4 BRANCO - P30B/S4</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>182.5900000000</vUnCom><vProd>182.59</vProd><cEANTrib>7898585794673</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.59</vBC><pICMS>18.00</pICMS><vICMS>32.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.59</vBC><pIPI>6.50</pIPI><vIPI>11.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.59</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>P60BS3</cProd><cEAN>7898585794482</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 BRANCO - P60B/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>249.8500000000</vUnCom><vProd>249.85</vProd><cEANTrib>7898585794482</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>249.85</vBC><pICMS>18.00</pICMS><vICMS>44.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.85</vBC><pIPI>6.50</pIPI><vIPI>16.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.85</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>Q25B</cProd><cEAN>7898109855262</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM BRANCO - Q25B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9950000000</vUnCom><vProd>79.99</vProd><cEANTrib>7898109855262</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9950000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.99</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.99</vBC><pIPI>6.50</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.99</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ST16</cProd><cEAN>7898109857440</cEAN><xProd>CONJ. P/ COL. SEL. 60L C/ 4 CESTOS TPA. VAI-VEM (PADRAO) - ST16</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>358.0550000000</vUnCom><vProd>358.06</vProd><cEANTrib>7898109857440</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>358.0550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.06</vBC><pICMS>18.00</pICMS><vICMS>64.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>358.06</vBC><pIPI>9.75</pIPI><vIPI>34.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>358.06</vBC><pPIS>0.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3513.07</vBC><vICMS>632.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3513.07</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>100.17</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.85</vPIS><vCOFINS>105.38</vCOFINS><vOutro>0.00</vOutro><vNF>3613.24</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>03033615000102</CNPJ><xNome>ENTREGA</xNome><IE>115152762115</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>126.000</pesoL><pesoB>155.586</pesoB></vol></transp><cobr><fat><nFat>270393A</nFat><vOrig>3613.24</vOrig><vDesc>0.00</vDesc><vLiq>3613.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-07</dVenc><vDup>903.32</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-14</dVenc><vDup>903.30</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-21</dVenc><vDup>903.30</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-28</dVenc><vDup>903.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3613.24</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11158/2022NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL)- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - Ped.Venda:162129.PEDIDO DE COMPRA N: 001201/001206 ATEN??O: BOLETO ANEXO NA NOTA FISCAL. CASO NAO LOCALIZE O MESMO, AT? A DATA DE VENCIMENTO, FAVOR ENTRAR EM CONTATO CONOSCO NO FONE:(11)2100-1700. N?O DISPENSAMOS JUROS POR ATRASO.</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="#NFe35230203033615000102550010002703931053500698"><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>y2fEd7p9/nCmXASdJ80KDcBVJgE=</DigestValue></Reference></SignedInfo><SignatureValue>hT0plvqTM8Jw0Maxmj817+XWIMVWtGCDLhlu/UNzGxYefuRKzFEz8GERhJXfuyikES486ZJHj3IU3qg0uCBMkJlwjG8z0zpQay2rxFNTJw65xC13XMtkP/zP8hU1NOlrJ47UUqbD5z1NnrBXGfqCQK60SU3yigIKtdsk4E/kJXOhFtt0vz4J+cwuEGytbxHC/geAQklOhtHNGQhFP75h3EvxLcpG4sZTm4lKtUTAiXKPieWXMdxKRuNwNJxOwCPMoILq/t8s4UKiPZsiC8sNTalFpNp88OFTdr+2k8WbJj6ghEOgu6p0di6UWuI3L6U0LLU/8f5PJxzJZIc7arvTYQ==</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>35230203033615000102550010002703931053500698</chNFe><dhRecbto>2023-02-07T08:43:09-03:00</dhRecbto><nProt>135230196730742</nProt><digVal>y2fEd7p9/nCmXASdJ80KDcBVJgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>