<?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="NFe35230203033615000102550010002710441363500169" versao="4.00"><ide><cUF>35</cUF><cNF>36350016</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>271044</nNF><dhEmi>2023-02-16T11:51:00-03:00</dhEmi><dhSaiEnt>2023-02-16T11:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</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>22627035000198</CNPJ><xNome>POWER BEAR DO BR - EQUIP PARA GEST DE RES - EIRELI EPP</xNome><enderDest><xLgr>Avenida Comendador Camillo Julio</xLgr><nro>1930</nro><xCpl>GALPAO 05</xCpl><xBairro>Jardim Ibiti do Paco</xBairro><cMun>3552205</cMun><xMun>Sorocaba</xMun><UF>SP</UF><CEP>18086000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>669907330112</IE><email>contato@powerbear.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>11111111000191</CNPJ></autXML><det nItem="1"><prod><cProd>CT1000A</cProd><cEAN>SEM GTIN</cEAN><xProd>RECIPIENTE P/ LIXO REC. 1000L AZUL - CT1000A</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1290.0000000000</vUnCom><vProd>12900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1290.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>9531.81</vBC><pICMS>18.00</pICMS><vICMS>1715.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12900.00</vBC><pIPI>3.25</pIPI><vIPI>419.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12900.00</vBC><pPIS>0.65</pPIS><vPIS>83.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12900.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>387.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 3368,19</infAdProd></det><det nItem="2"><prod><cProd>CT1000L</cProd><cEAN>SEM GTIN</cEAN><xProd>RECIPIENTE P/ LIXO REC 1000L LARANJA - CT1000L</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1290.0000000000</vUnCom><vProd>1290.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1290.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>953.18</vBC><pICMS>18.00</pICMS><vICMS>171.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1290.00</vBC><pIPI>3.25</pIPI><vIPI>41.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1290.00</vBC><pPIS>0.65</pPIS><vPIS>8.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1290.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>38.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 336,82</infAdProd></det><det nItem="3"><prod><cProd>CT660B</cProd><cEAN>SEM GTIN</cEAN><xProd>RECIPIENTE P/ LIXO REC. 660L BRANCO - CT660B</xProd><NCM>87168000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1150.0000000000</vUnCom><vProd>2300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.11</pRedBC><vBC>1699.47</vBC><pICMS>18.00</pICMS><vICMS>305.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2300.00</vBC><pIPI>3.25</pIPI><vIPI>74.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2300.00</vBC><pPIS>0.65</pPIS><vPIS>14.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>69.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- A base de calculo do ICMS pr?prio foi reduzida em: 26,11% no valor de R$: 600,53</infAdProd></det><det nItem="4"><prod><cProd>PI30</cProd><cEAN>7898585790859</cEAN><xProd>LIXEIRA INOX 30L C/ PEDAL - PI30</xProd><NCM>73249000</NCM><CEST>1006000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>192.1050000000</vUnCom><vProd>576.32</vProd><cEANTrib>7898585790859</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>192.1050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.32</vBC><pICMS>18.00</pICMS><vICMS>103.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.32</vBC><pIPI>6.50</pIPI><vIPI>37.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>576.32</vBC><pPIS>0.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ST15AVAM</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJ. P/ COLETA SELETIVA 60L C/3 CESTOS TP VAI-VEM AZUL VERMELHO AMARELO - ST15AVAM</xProd><NCM>39269090</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>282.7350000000</vUnCom><vProd>565.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>282.7350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>565.47</vBC><pICMS>18.00</pICMS><vICMS>101.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.47</vBC><pIPI>9.75</pIPI><vIPI>55.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>565.47</vBC><pPIS>0.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13326.25</vBC><vICMS>2398.72</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>17631.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>628.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>114.61</vPIS><vCOFINS>528.95</vCOFINS><vOutro>0.00</vOutro><vNF>18260.30</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>721.970</pesoL><pesoB>722.780</pesoB></vol></transp><cobr><fat><nFat>271044A</nFat><vOrig>18260.30</vOrig><vDesc>0.00</vDesc><vLiq>18260.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-18</dVenc><vDup>6086.77</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-17</dVenc><vDup>6086.77</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-17</dVenc><vDup>6086.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18260.30</vPag></detPag></pag><infAdic><infCpl>REDUCAO DE IPI CONFORME DECRETO N: 11055/2022NAO 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 - Ped.Venda:164273.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS.N: 2026/2025/12213/12077 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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