<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230361376380000158550010000730011037038241"><ide><cUF>35</cUF><cNF>03703824</cNF><natOp>VENDA PROD. DO ESTABELECIMENTO NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>73001</nNF><dhEmi>2023-03-17T08:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>V26.R150822 M260522</verProc></ide><emit><CNPJ>61376380000158</CNPJ><xNome>Plestin Plasticos Estampados Ind. Ltda.</xNome><xFant>PLESTIN</xFant><enderEmit><xLgr>AV LOURENCO BELLOLI</xLgr><nro>1529</nro><xBairro>JD. BARONESA</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06268110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136863424</fone></enderEmit><IE>492365529110</IE><CRT>3</CRT></emit><dest><CNPJ>07180802000170</CNPJ><xNome>PLENA SISTEMAS DE HIGIENIZACAO LTDA</xNome><enderDest><xLgr>PC EMILIO MARCONATO</xLgr><nro>1000</nro><xCpl>GALPAO B2  DISTR INDUSTR</xCpl><xBairro>N RES DR JOAO ALDO N</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13916074</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1939374066</fone></enderDest><indIEDest>1</indIEDest><IE>395093421114</IE><email>contasapagar@cleanic.com.br;faturamento@plenahigiene.com.br</email></dest><det nItem="1"><prod><cProd>1001.0800.0009</cProd><cEAN>7898448467508</cEAN><xProd>BASE TOALHEIRO AUTO CORTECOMPACTO PSAI BRANCO</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>38.110000</vUnCom><vProd>1905.50</vProd><cEANTrib>7898448467508</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>38.110000</vUnTrib><indTot>1</indTot><xPed>20.115</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1905.50</vBC><pICMS>18.00</pICMS><vICMS>342.99</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1562.51</vBC><pPIS>0.65</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1562.51</vBC><pCOFINS>70.01</pCOFINS><vCOFINS>1093.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 20.115</infAdProd></det><det nItem="2"><prod><cProd>1001.0400.0610</cProd><cEAN>7898448465931</cEAN><xProd>FRENTE ROLAO MILLENIUNFUME</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>22.740000</vUnCom><vProd>909.60</vProd><cEANTrib>7898448465931</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>22.740000</vUnTrib><indTot>1</indTot><xPed>20.115</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>909.60</vBC><pICMS>18.00</pICMS><vICMS>163.73</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>745.87</vBC><pPIS>0.65</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>745.87</vBC><pCOFINS>70.01</pCOFINS><vCOFINS>522.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 20.115</infAdProd></det><det nItem="3"><prod><cProd>1001.0200.0612</cProd><cEAN>7898448466877</cEAN><xProd>FRENTE SABONETEIRA 600 MLBRANCA S/ TECLA</xProd><NCM>39229000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.470000</vUnCom><vProd>323.50</vProd><cEANTrib>7898448466877</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.470000</vUnTrib><indTot>1</indTot><xPed>20115</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>323.50</vBC><pICMS>18.00</pICMS><vICMS>58.23</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.27</vBC><pPIS>0.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.27</vBC><pCOFINS>70.01</pCOFINS><vCOFINS>185.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 20115</infAdProd></det><total><ICMSTot><vBC>3138.60</vBC><vICMS>564.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3138.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.73</vPIS><vCOFINS>1801.81</vCOFINS><vOutro>0.00</vOutro><vNF>3138.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000290</CNPJ><xNome>TRANS WAR TRANSPORTES LTDA</xNome><IE>492460692118</IE><xEnder>RUA FREI CANECA, 145</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>volumes</esp><pesoL>51.860</pesoL><pesoB>57.477</pesoB></vol></transp><cobr><fat><nFat>73001</nFat><vOrig>3138.60</vOrig><vDesc>0.00</vDesc><vLiq>3138.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>1046.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-21</dVenc><vDup>1046.20</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-28</dVenc><vDup>1046.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3138.60</vPag></detPag></pag><infAdic><infCpl>VENDEDOR :1000 NOME :ANTONIO CARLOS / SPPEDIDO DO CLIENTE :20230308-171447PEDIDO : 41358SUSPENSAO PROVISORIA IPI - IPI Suspenso conforme Decreto nº 7879  CONFORME PORT. 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