<?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="NFe35230403033615000102550010002742151173500184" versao="4.00"><ide><cUF>35</cUF><cNF>17350018</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>274215</nNF><dhEmi>2023-04-11T12:06:00-03:00</dhEmi><dhSaiEnt>2023-04-11T12:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>01021018000132</CNPJ><xNome>PURIAGUA COMERCIO DE FILTROS LTDA ME</xNome><enderDest><xLgr>AVENIDA JOAO PILON</xLgr><nro>1185</nro><xBairro>NOVA CERQUILHO</xBairro><cMun>3511508</cMun><xMun>Cerquilho</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>265017052119</IE><email>puriagua@terra.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>56423114000280</CNPJ></autXML><det nItem="1"><prod><cProd>A14</cProd><cEAN>7898109850939</cEAN><xProd>DISPENSER PVC C/  INOX AGUA - A14</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>27.4025000000</vUnCom><vProd>109.61</vProd><cEANTrib>7898109850939</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.4025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.61</vBC><pICMS>18.00</pICMS><vICMS>19.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.61</vBC><pIPI>3.25</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.61</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.29</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>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>28.7605000000</vUnCom><vProd>460.17</vProd><cEANTrib>7898109850397</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>28.7605000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>460.17</vBC><pICMS>18.00</pICMS><vICMS>82.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>460.17</vBC><pIPI>3.25</pIPI><vIPI>14.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>460.17</vBC><pPIS>0.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A39</cProd><cEAN>7898109859109</cEAN><xProd>PORTA COPOS AGUA MODELO CANCUN - A39</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>29.5850000000</vUnCom><vProd>946.72</vProd><cEANTrib>7898109859109</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>29.5850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>946.72</vBC><pICMS>18.00</pICMS><vICMS>170.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>946.72</vBC><pIPI>3.25</pIPI><vIPI>30.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>946.72</vBC><pPIS>0.65</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>946.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>C120B</cProd><cEAN>7898109858058</cEAN><xProd>CONTENTOR 120L BRANCO - C120B</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>217.9590000000</vUnCom><vProd>435.92</vProd><cEANTrib>7898109858058</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>217.9590000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>435.92</vBC><pICMS>18.00</pICMS><vICMS>78.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>435.92</vBC><pIPI>15.00</pIPI><vIPI>65.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>435.92</vBC><pPIS>0.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>C120P</cProd><cEAN>7898109858041</cEAN><xProd>CONTENTOR 120L PRETO - C120P</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>193.5150000000</vUnCom><vProd>387.03</vProd><cEANTrib>7898109858041</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>193.5150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>387.03</vBC><pICMS>18.00</pICMS><vICMS>69.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>387.03</vBC><pIPI>15.00</pIPI><vIPI>58.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>387.03</vBC><pPIS>0.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.03</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CR20B</cProd><cEAN>7898109859918</cEAN><xProd>LIXEIRA PLAST. REDONDO 20L C/ TAMPA BRANCO - CR20B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.1160000000</vUnCom><vProd>530.78</vProd><cEANTrib>7898109859918</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.1160000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>530.78</vBC><pICMS>18.00</pICMS><vICMS>95.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>530.78</vBC><pIPI>6.50</pIPI><vIPI>34.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>530.78</vBC><pPIS>0.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>530.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CR60B</cProd><cEAN>7898109859659</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA BRANCO - CR60B</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.9385000000</vUnCom><vProd>431.26</vProd><cEANTrib>7898109859659</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.9385000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>431.26</vBC><pICMS>18.00</pICMS><vICMS>77.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>431.26</vBC><pIPI>6.50</pIPI><vIPI>28.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>431.26</vBC><pPIS>0.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>EB13B</cProd><cEAN>7898109854876</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID BRANCO - EB13B</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>146.1790000000</vUnCom><vProd>146.18</vProd><cEANTrib>7898109854876</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.1790000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.18</vBC><pICMS>18.00</pICMS><vICMS>26.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.18</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>EB13P</cProd><cEAN>7898109851523</cEAN><xProd>LIXEIRA PLAST. 50CM S/ TAMPA CX 6 UNID PRETO - EB13P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>134.0540000000</vUnCom><vProd>268.11</vProd><cEANTrib>7898109851523</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.0540000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>268.11</vBC><pICMS>18.00</pICMS><vICMS>48.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.11</vBC><pPIS>0.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>EB1P</cProd><cEAN>7898109850908</cEAN><xProd>LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID. PRETO - EB1P</xProd><NCM>39229000</NCM><CEST>1001300</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.1160000000</vUnCom><vProd>119.12</vProd><cEANTrib>7898109850908</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.1160000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.12</vBC><pICMS>18.00</pICMS><vICMS>21.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.12</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F1</cProd><cEAN>7898109850083</cEAN><xProd>PA CATA BITUCA EM PINTURA EPOXI BRANCA (CAIXA C/  02 UNIDADES) - F1</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>105.0025000000</vUnCom><vProd>210.01</vProd><cEANTrib>7898109850083</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.0025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.01</vBC><pICMS>18.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.01</vBC><pIPI>6.50</pIPI><vIPI>13.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.01</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F4cx6</cProd><cEAN>7898109858782</cEAN><xProd>PA PLAST. C/  CABO PLAST. MODELO 2010. CX C/ 06 UND. - F4cx6</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>123.7720000000</vUnCom><vProd>123.77</vProd><cEANTrib>7898109858782</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.7720000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.77</vBC><pICMS>18.00</pICMS><vICMS>22.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.77</vBC><pIPI>6.50</pIPI><vIPI>8.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.77</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>LE14</cProd><cEAN>7898109852926</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN - LE14</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>51.6428000000</vUnCom><vProd>154.93</vProd><cEANTrib>7898109852926</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.6428000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.93</vBC><pICMS>18.00</pICMS><vICMS>27.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.93</vBC><pIPI>6.50</pIPI><vIPI>10.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.93</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>LE14C</cProd><cEAN>7898109852933</cEAN><xProd>LIXEIRA DE 2 TUBOS AGUA/CAFE PCT C/2UN CINZA - LE14C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>46.3175000000</vUnCom><vProd>138.95</vProd><cEANTrib>7898109852933</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.3175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.95</vBC><pICMS>18.00</pICMS><vICMS>25.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.95</vBC><pIPI>6.50</pIPI><vIPI>9.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.95</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>LE17</cProd><cEAN>7898109852940</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA - LE17</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>27.3540000000</vUnCom><vProd>54.71</vProd><cEANTrib>7898109852940</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.3540000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.71</vBC><pICMS>18.00</pICMS><vICMS>9.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.71</vBC><pIPI>6.50</pIPI><vIPI>3.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.71</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>LE17C</cProd><cEAN>7898109852957</cEAN><xProd>LIXEIRA DE COPOS 2 TUBOS AGUA CINZA - LE17C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.0860000000</vUnCom><vProd>46.17</vProd><cEANTrib>7898109852957</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.0860000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>46.17</vBC><pICMS>18.00</pICMS><vICMS>8.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.17</vBC><pIPI>6.50</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.17</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>LE23C</cProd><cEAN>7898109856368</cEAN><xProd>LIXEIRA DE 1 TUBO CAFE PCT C/ 2UN CINZA - LE23C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.8945000000</vUnCom><vProd>30.89</vProd><cEANTrib>7898109856368</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.8945000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.89</vBC><pICMS>18.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.89</vBC><pIPI>6.50</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.89</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>LE24</cProd><cEAN>7898109856375</cEAN><xProd>LIXEIRA DE 1 TUBO AGUA PCT C/ 2UN - LE24</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>36.8115000000</vUnCom><vProd>220.87</vProd><cEANTrib>7898109856375</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.8115000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.87</vBC><pICMS>18.00</pICMS><vICMS>39.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.87</vBC><pIPI>6.50</pIPI><vIPI>14.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.87</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>LE24C</cProd><cEAN>7898109856382</cEAN><xProd>LIXEIRA DE 1 TUBO AGUA PCT C/ 2UN CINZA - LE24C</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.3195000000</vUnCom><vProd>66.64</vProd><cEANTrib>7898109856382</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.3195000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.64</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.64</vBC><pIPI>6.50</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.64</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>6.0000</qCom><vUnCom>186.4340000000</vUnCom><vProd>1118.60</vProd><cEANTrib>7898585794673</cEANTrib><uTrib>SC</uTrib><qTrib>6.0000</qTrib><vUnTrib>186.4340000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1118.60</vBC><pICMS>18.00</pICMS><vICMS>201.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1118.60</vBC><pIPI>6.50</pIPI><vIPI>72.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1118.60</vBC><pPIS>0.65</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1118.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>P5</cProd><cEAN>7898109857099</cEAN><xProd>PLACA SINALIZADORA PISO MOLHADO CAIXA C/ 6 UNIDADES - P5</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>145.1120000000</vUnCom><vProd>145.11</vProd><cEANTrib>7898109857099</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.1120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.11</vBC><pICMS>18.00</pICMS><vICMS>26.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.11</vBC><pIPI>9.75</pIPI><vIPI>14.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.11</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6145.55</vBC><vICMS>1106.22</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>6145.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>390.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.93</vPIS><vCOFINS>184.38</vCOFINS><vOutro>0.00</vOutro><vNF>6535.73</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>56423114000280</CNPJ><xNome>RODOVIARIO TRANSVOAR LTDA</xNome><xEnder>Avenida Monteiro Lobato ,4550 Cidade Jardim Cumbica</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><esp>VOLUME(S)</esp><marca>JSN</marca><pesoL>190.718</pesoL><pesoB>215.398</pesoB></vol></transp><cobr><fat><nFat>274215A</nFat><vOrig>6535.73</vOrig><vDesc>0.00</vDesc><vLiq>6535.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-11</dVenc><vDup>6535.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6535.73</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: 11158/2022 -REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 -- Class. Fiscal: 3922.90.00 - ALIQ. RED. ZERO CF. DEC. 8950/16 - Ped.Venda:169160. Valor Pago Antecipadamente: R$6536</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="#NFe35230403033615000102550010002742151173500184"><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>n2dxwHSbL9q7Ym2nOieUwBNVkZk=</DigestValue></Reference></SignedInfo><SignatureValue>DOz1aHIx21dVl48yNq3JO7MP4lwn92Okf9j4N6CtmHW0UfE5vLR2Dfd7SgJLkquSzUrAEi+GKH6GNgAgwP+i0i95hcIxwE2g9HljhuwE8/80Bae9Vgobcd4IenrCtj+0iNW+dpqfXiiPFj1IemKkFrEibHqgbwakh2hk0aKDwbkiLLoYPflPnJs01N+XGJvxW4U9X0mca7/ch6q+kFJGXpluLJADeAui7r8PQBVaDp/c09a4zM2STqD7WN+9jiwqRr38xsoHxpxvXSwNbbQRb/XFhM7oTsdd6LRfLfdRJPX8RMMuLqslD/azVLFc3Szoa8ZRdrJGyvLknYTQEeirBw==</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>35230403033615000102550010002742151173500184</chNFe><dhRecbto>2023-04-11T12:09:32-03:00</dhRecbto><nProt>135230543978323</nProt><digVal>n2dxwHSbL9q7Ym2nOieUwBNVkZk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>