<?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="NFe35230203033615000102550010002704661083500457" versao="4.00"><ide><cUF>35</cUF><cNF>08350045</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>270466</nNF><dhEmi>2023-02-07T17:13:00-03:00</dhEmi><dhSaiEnt>2023-02-07T17:13:00-03:00</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><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>15436940000448</CNPJ><xNome>AMAZON SERVICOS DE VAREJO DO BRASIL LTDA</xNome><enderDest><xLgr>Avenida Doutor Antonio Joao Abdalla</xLgr><nro>260</nro><xCpl>BLOCO 300C E 400 SALA 5 AREA A</xCpl><xBairro>Cristais (Jordanesia)</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07776700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>241118709114</IE><email>AMZBR-TAX-COMPLIANCE@AMAZON.COM</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>C240A</cProd><cEAN>7898109856238</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM AZUL - C240A</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>333.6000000000</vUnCom><vProd>333.60</vProd><cEANTrib>7898109856238</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>333.6000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.60</vBC><pIPI>15.00</pIPI><vIPI>50.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C240B</cProd><cEAN>7898109856221</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM BRANCO - C240B</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>368.4000000000</vUnCom><vProd>368.40</vProd><cEANTrib>7898109856221</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>368.4000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.40</vBC><pICMS>18.00</pICMS><vICMS>66.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>368.40</vBC><pIPI>15.00</pIPI><vIPI>55.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.40</vBC><pPIS>0.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C240C</cProd><cEAN>7898109851455</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM CINZA - C240C</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>333.6000000000</vUnCom><vProd>333.60</vProd><cEANTrib>7898109851455</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>333.6000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.60</vBC><pIPI>15.00</pIPI><vIPI>50.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C240L</cProd><cEAN>7898109856160</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM LARANJA - C240L</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>368.4000000000</vUnCom><vProd>368.40</vProd><cEANTrib>7898109856160</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>368.4000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.40</vBC><pICMS>18.00</pICMS><vICMS>66.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>368.40</vBC><pIPI>15.00</pIPI><vIPI>55.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.40</vBC><pPIS>0.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C240M</cProd><cEAN>7898109856290</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM MARROM - C240M</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>333.6000000000</vUnCom><vProd>333.60</vProd><cEANTrib>7898109856290</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>333.6000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.60</vBC><pIPI>15.00</pIPI><vIPI>50.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>C240P</cProd><cEAN>7898585792150</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM PRETO - C240P</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>308.4000000000</vUnCom><vProd>308.40</vProd><cEANTrib>7898585792150</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>308.4000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>308.40</vBC><pICMS>18.00</pICMS><vICMS>55.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>308.40</vBC><pIPI>15.00</pIPI><vIPI>46.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>308.40</vBC><pPIS>0.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>C240VD</cProd><cEAN>7898109856115</cEAN><xProd>CONTENTOR 240L C/ RODAS 200MM VERDE - C240VD</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>333.6000000000</vUnCom><vProd>333.60</vProd><cEANTrib>7898109856115</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>333.6000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.60</vBC><pICMS>18.00</pICMS><vICMS>60.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.60</vBC><pIPI>15.00</pIPI><vIPI>50.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>333.60</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>P15B</cProd><cEAN>7898109852612</cEAN><xProd>LIXEIRA  PLAST. QUADRADO 15L C/ PEDAL UN. BRANCO - P15B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.3000000000</vUnCom><vProd>42.30</vProd><cEANTrib>7898109852612</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.3000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.30</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.30</vBC><pIPI>6.50</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.30</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>P15P</cProd><cEAN>7898109852605</cEAN><xProd>LIXEIRA PLAST. QUADRADO 15L C/ PEDAL UN. PRETO - P15P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>38.7600000000</vUnCom><vProd>38.76</vProd><cEANTrib>7898109852605</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.7600000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.76</vBC><pICMS>18.00</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.76</vBC><pIPI>6.50</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.76</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>P30B</cProd><cEAN>7898109858898</cEAN><xProd>LIXEIRA PLAST. QUADRADO 30L C/ PEDAL UN. BRANCO - P30B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>57.6600000000</vUnCom><vProd>172.98</vProd><cEANTrib>7898109858898</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.6600000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.98</vBC><pICMS>18.00</pICMS><vICMS>31.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.98</vBC><pIPI>6.50</pIPI><vIPI>11.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.98</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>P60B</cProd><cEAN>7898109852506</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL UN. BRANCO - P60B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>105.2400000000</vUnCom><vProd>315.72</vProd><cEANTrib>7898109852506</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>105.2400000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>315.72</vBC><pICMS>18.00</pICMS><vICMS>56.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>315.72</vBC><pIPI>6.50</pIPI><vIPI>20.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.72</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>P60P</cProd><cEAN>7898109852490</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL UN. PRETO - P60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.4800000000</vUnCom><vProd>96.48</vProd><cEANTrib>7898109852490</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.4800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.48</vBC><pICMS>18.00</pICMS><vICMS>17.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.48</vBC><pIPI>6.50</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.48</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PP25IP</cProd><cEAN>7898585793461</cEAN><xProd>LIXEIRA PLAST. QUADRADO 25L C/ PEDAL PRETO - PP25IP</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>298.80</vProd><cEANTrib>7898585793461</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>298.80</vBC><pICMS>18.00</pICMS><vICMS>53.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>298.80</vBC><pIPI>6.50</pIPI><vIPI>19.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.80</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>Q100A</cProd><cEAN>7898109855460</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM AZUL - Q100A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>91.3800000000</vUnCom><vProd>456.90</vProd><cEANTrib>7898109855460</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>91.3800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>456.90</vBC><pICMS>18.00</pICMS><vICMS>82.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>456.90</vBC><pIPI>6.50</pIPI><vIPI>29.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>456.90</vBC><pPIS>0.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>Q100C</cProd><cEAN>7898109855477</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM CINZA - Q100C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.3800000000</vUnCom><vProd>91.38</vProd><cEANTrib>7898109855477</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.3800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.38</vBC><pICMS>18.00</pICMS><vICMS>16.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.38</vBC><pIPI>6.50</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.38</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>Q100P</cProd><cEAN>7898109855507</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM PRETO - Q100P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>91.3800000000</vUnCom><vProd>182.76</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.3800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.76</vBC><pICMS>18.00</pICMS><vICMS>32.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.76</vBC><pIPI>6.50</pIPI><vIPI>11.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.76</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>Q25A</cProd><cEAN>7898109855309</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM AZUL - Q25A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.3200000000</vUnCom><vProd>46.32</vProd><cEANTrib>7898109855309</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3200000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.32</vBC><pICMS>18.00</pICMS><vICMS>8.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.32</vBC><pIPI>6.50</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.32</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>Q25P</cProd><cEAN>7898109855255</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM PRETO - Q25P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.3200000000</vUnCom><vProd>46.32</vProd><cEANTrib>7898109855255</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.3200000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.32</vBC><pICMS>18.00</pICMS><vICMS>8.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.32</vBC><pIPI>6.50</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.32</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>Q60A</cProd><cEAN>7898109855361</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM AZUL - Q60A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>57.3000000000</vUnCom><vProd>286.50</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.3000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>286.50</vBC><pICMS>18.00</pICMS><vICMS>51.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.50</vBC><pIPI>6.50</pIPI><vIPI>18.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>286.50</vBC><pPIS>0.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>Q60AM</cProd><cEAN>7898109855422</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM AMARELO - Q60AM</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.5800000000</vUnCom><vProd>62.58</vProd><cEANTrib>7898109855422</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.5800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.58</vBC><pICMS>18.00</pICMS><vICMS>11.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.58</vBC><pIPI>6.50</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.58</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>Q60B</cProd><cEAN>7898109855415</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM BRANCO - Q60B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.5800000000</vUnCom><vProd>62.58</vProd><cEANTrib>7898109855415</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.5800000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.58</vBC><pICMS>18.00</pICMS><vICMS>11.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.58</vBC><pIPI>6.50</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.58</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>Q60P</cProd><cEAN>7898109855408</cEAN><xProd>LIXEIRA QUADRADA 60L C/TP. VAI-VEM PRETO - Q60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>57.3000000000</vUnCom><vProd>171.90</vProd><cEANTrib>7898109855408</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.3000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.90</vBC><pICMS>18.00</pICMS><vICMS>30.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.90</vBC><pIPI>6.50</pIPI><vIPI>11.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.90</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</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><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>57.3000000000</vUnCom><vProd>171.90</vProd><cEANTrib>7898109855354</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.3000000000</vUnTrib><indTot>1</indTot><xPed>88DI1QGR</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.90</vBC><pICMS>18.00</pICMS><vICMS>30.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.90</vBC><pIPI>6.50</pIPI><vIPI>11.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.90</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4923.78</vBC><vICMS>886.28</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>4923.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>522.30</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.99</vPIS><vCOFINS>147.72</vCOFINS><vOutro>0.00</vOutro><vNF>5446.08</vNF></ICMSTot></total><transp><modFrete>0</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>45</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>84.000</pesoL><pesoB>177.762</pesoB></vol></transp><cobr><fat><nFat>270466</nFat><vOrig>5446.08</vOrig><vDesc>0.00</vDesc><vLiq>5446.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-08</dVenc><vDup>5446.08</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5446.08</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11158/2022 -NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL)REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - 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