<?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="NFe35230403033615000102550010002739921133500119" versao="4.00"><ide><cUF>35</cUF><cNF>13350011</cNF><natOp>VENDA DE PRODUCAO FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>273992</nNF><dhEmi>2023-04-05T16:08:00-03:00</dhEmi><dhSaiEnt>2023-04-05T16:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>16384481000116</CNPJ><xNome>FABIO AUGUSTO NASC FERN DE QUEIROZ ME</xNome><enderDest><xLgr>AVENIDA ENGENHEIRO ROBERTO FREIRE</xLgr><nro>2110</nro><xCpl>LOJA 02 E 03</xCpl><xBairro>CAPIM MACIO</xBairro><cMun>2408102</cMun><xMun>Natal</xMun><UF>RN</UF><CEP>59078600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>202727114</IE><email>hidroglassmatriz@hotmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>02023485000245</CNPJ></autXML><det nItem="1"><prod><cProd>C19</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 30X70 - C19</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>245.2900000000</vUnCom><vProd>1226.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>245.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1226.45</vBC><pICMS>7.00</pICMS><vICMS>85.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1226.45</vBC><pIPI>6.50</pIPI><vIPI>79.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1226.45</vBC><pPIS>0.65</pPIS><vPIS>7.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1226.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>C21</cProd><cEAN>7898109853381</cEAN><xProd>LIXEIRA INOX TAMPA MEIA-ESFERA 70X24 - C21</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>205.7225000000</vUnCom><vProd>617.17</vProd><cEANTrib>7898109853381</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>205.7225000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>617.17</vBC><pICMS>7.00</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>617.17</vBC><pIPI>6.50</pIPI><vIPI>40.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>617.17</vBC><pPIS>0.65</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>C6P</cProd><cEAN>7898109851165</cEAN><xProd>CINZEIRO LIXEIRA PLAST. 24X50 C/ ARO ALUMINIO PRETO - C6P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.1825000000</vUnCom><vProd>120.37</vProd><cEANTrib>7898109851165</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.1825000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.37</vBC><pICMS>7.00</pICMS><vICMS>8.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.37</vBC><pIPI>6.50</pIPI><vIPI>7.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.37</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CR100A</cProd><cEAN>7898109855866</cEAN><xProd>LIXEIRA PLAST. REDONDO 100L C/ TAMPA AZUL - CR100A</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>54.9575000000</vUnCom><vProd>549.58</vProd><cEANTrib>7898109855866</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>54.9575000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>549.58</vBC><pICMS>7.00</pICMS><vICMS>38.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>549.58</vBC><pIPI>6.50</pIPI><vIPI>35.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>549.58</vBC><pPIS>0.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.49</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><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>59.9450000000</vUnCom><vProd>599.45</vProd><cEANTrib>7898109851813</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>59.9450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>599.45</vBC><pICMS>7.00</pICMS><vICMS>41.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>599.45</vBC><pIPI>6.50</pIPI><vIPI>38.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>599.45</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>171.7600000000</vUnCom><vProd>343.52</vProd><cEANTrib>7898109855163</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>171.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.52</vBC><pICMS>7.00</pICMS><vICMS>24.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.52</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EB12C</cProd><cEAN>7898109855217</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID CINZA - EB12C</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>157.4625000000</vUnCom><vProd>314.93</vProd><cEANTrib>7898109855217</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>157.4625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>314.93</vBC><pICMS>7.00</pICMS><vICMS>22.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.93</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB12M</cProd><cEAN>7898109855248</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID MARROM - EB12M</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.4625000000</vUnCom><vProd>157.46</vProd><cEANTrib>7898109855248</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>7.00</pICMS><vICMS>11.02</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>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>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>157.4625000000</vUnCom><vProd>314.93</vProd><cEANTrib>7898109851417</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>157.4625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>314.93</vBC><pICMS>7.00</pICMS><vICMS>22.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.93</vBC><pPIS>0.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>EB12V</cProd><cEAN>7898109855224</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID VERMELHO - EB12V</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>171.7600000000</vUnCom><vProd>343.52</vProd><cEANTrib>7898109855224</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>171.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.52</vBC><pICMS>7.00</pICMS><vICMS>24.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.52</vBC><pPIS>0.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>EB12VD</cProd><cEAN>7898109855194</cEAN><xProd>LIXEIRA PLAST. 50CM C/ TP VV CX 6 UNID VERDE - EB12VD</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.4625000000</vUnCom><vProd>157.46</vProd><cEANTrib>7898109855194</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>7.00</pICMS><vICMS>11.02</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="12"><prod><cProd>LE17</cProd><cEAN>7898109852940</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA - LE17</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>26.7900000000</vUnCom><vProd>321.48</vProd><cEANTrib>7898109852940</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>321.48</vBC><pICMS>7.00</pICMS><vICMS>22.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>321.48</vBC><pIPI>6.50</pIPI><vIPI>20.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>321.48</vBC><pPIS>0.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LE17C</cProd><cEAN>7898109852957</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA CINZA - LE17C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>22.6100000000</vUnCom><vProd>90.44</vProd><cEANTrib>7898109852957</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.44</vBC><pICMS>7.00</pICMS><vICMS>6.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.44</vBC><pIPI>6.50</pIPI><vIPI>5.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.44</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>P60AS3</cProd><cEAN>7898585794529</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 AZUL - P60A/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>229.0450000000</vUnCom><vProd>229.05</vProd><cEANTrib>7898585794529</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.05</vBC><pICMS>7.00</pICMS><vICMS>16.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.05</vBC><pIPI>6.50</pIPI><vIPI>14.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.05</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>6101</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>7.00</pICMS><vICMS>17.49</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="16"><prod><cProd>P60CS3</cProd><cEAN>7898585794550</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 CINZA - P60C/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>229.0450000000</vUnCom><vProd>458.09</vProd><cEANTrib>7898585794550</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>229.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>458.09</vBC><pICMS>7.00</pICMS><vICMS>32.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.09</vBC><pIPI>6.50</pIPI><vIPI>29.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>458.09</vBC><pPIS>0.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>P60PS3</cProd><cEAN>7898585794536</cEAN><xProd>LIXEIRA PLAST. QUADRADO 60L C/ PEDAL SACO C/3 PRETO - P60P/S3</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>229.0450000000</vUnCom><vProd>229.05</vProd><cEANTrib>7898585794536</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.05</vBC><pICMS>7.00</pICMS><vICMS>16.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.05</vBC><pIPI>6.50</pIPI><vIPI>14.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>229.05</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>578.74</vProd><cEANTrib>7898109855460</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>578.74</vBC><pICMS>7.00</pICMS><vICMS>40.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.74</vBC><pIPI>6.50</pIPI><vIPI>37.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>578.74</vBC><pPIS>0.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>6101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>578.74</vProd><cEANTrib>7898109855477</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>578.74</vBC><pICMS>7.00</pICMS><vICMS>40.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.74</vBC><pIPI>6.50</pIPI><vIPI>37.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>578.74</vBC><pPIS>0.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>6101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>578.74</vProd><cEANTrib>7898109855507</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>578.74</vBC><pICMS>7.00</pICMS><vICMS>40.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>578.74</vBC><pIPI>6.50</pIPI><vIPI>37.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>578.74</vBC><pPIS>0.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>Q100VD</cProd><cEAN>7898109855453</cEAN><xProd>LIXEIRA QUADRADA 100L C/TP. VAI-VEM VERDE - Q100VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>72.3425000000</vUnCom><vProd>434.06</vProd><cEANTrib>7898109855453</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>72.3425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>434.06</vBC><pICMS>7.00</pICMS><vICMS>30.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>434.06</vBC><pIPI>6.50</pIPI><vIPI>28.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>434.06</vBC><pPIS>0.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>Q25VD</cProd><cEAN>7898109855293</cEAN><xProd>LIXEIRA QUADRADA 25L C/TP. VAI-VEM VERDE - Q25VD</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>36.6700000000</vUnCom><vProd>220.02</vProd><cEANTrib>7898109855293</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.02</vBC><pICMS>7.00</pICMS><vICMS>15.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.02</vBC><pIPI>6.50</pIPI><vIPI>14.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.02</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>6101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>45.3625000000</vUnCom><vProd>362.90</vProd><cEANTrib>7898109855361</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>45.3625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>362.90</vBC><pICMS>7.00</pICMS><vICMS>25.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>362.90</vBC><pIPI>6.50</pIPI><vIPI>23.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>362.90</vBC><pPIS>0.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9076.00</vBC><vICMS>635.29</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>9076.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>483.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.98</vPIS><vCOFINS>272.27</vCOFINS><vOutro>0.00</vOutro><vNF>9559.88</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02023485000245</CNPJ><xNome>LUIZ VERISSIMO DA NOBREGA</xNome><IE>114865125110</IE><xEnder>Alameda Segundo-Sargento Andiras Nogueir ,171 Parque Novo Mu</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>44</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>362.122</pesoL><pesoB>386.580</pesoB></vol></transp><cobr><fat><nFat>273992A</nFat><vOrig>9559.85</vOrig><vDesc>0.00</vDesc><vLiq>9559.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-05</dVenc><vDup>9559.85</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9559.85</vPag></detPag></pag><infAdic><infCpl>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 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 - Ped.Venda:167945. 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