<?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="NFe35230203033615000102550010002707121153505113" versao="4.00"><ide><cUF>35</cUF><cNF>15350511</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>270712</nNF><dhEmi>2023-02-10T13:36:00-03:00</dhEmi><dhSaiEnt>2023-02-10T13:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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. 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P/ COLETA SELETIVA 60L C/5 CESTOS TPA VAI-VEM (CINZA) - ST17C</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>447.3000000000</vUnCom><vProd>447.30</vProd><cEANTrib>7898585795526</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>447.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>447.30</vBC><pICMS>18.00</pICMS><vICMS>80.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>447.30</vBC><pIPI>9.75</pIPI><vIPI>43.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>447.30</vBC><pPIS>0.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>W2</cProd><cEAN>7898585790866</cEAN><xProd>CARRINHO FUNCIONAL DE LIMPEZA - W2</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>455.4500000000</vUnCom><vProd>455.45</vProd><cEANTrib>7898585790866</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>455.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>336.53</vBC><pICMS>18.00</pICMS><vICMS>60.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>455.45</vBC><pIPI>3.25</pIPI><vIPI>14.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>455.45</vBC><pPIS>0.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>455.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 118,92</infAdProd></det><total><ICMSTot><vBC>1309.58</vBC><vICMS>235.73</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>1428.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>92.59</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.29</vPIS><vCOFINS>42.85</vCOFINS><vOutro>0.00</vOutro><vNF>1521.09</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11111111000191</CNPJ><xNome>RETIRADO PELO CLIENTE</xNome><IE>ISENTO</IE><xEnder>. ,.</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><esp>GRANEL</esp><marca>JSN</marca><pesoL>38.420</pesoL><pesoB>39.089</pesoB></vol></transp><cobr><fat><nFat>270712A</nFat><vOrig>1521.09</vOrig><vDesc>0.00</vDesc><vLiq>1521.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-10</dVenc><vDup>507.03</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-17</dVenc><vDup>507.03</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-24</dVenc><vDup>507.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1521.09</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 - NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL) Ped.Venda:162338.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS. 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. 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