<?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="NFe35230403033615000102550010002736781233505516" versao="4.00"><ide><cUF>35</cUF><cNF>23350551</cNF><natOp>VENDA DE PROD. NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>273678</nNF><dhEmi>2023-04-03T09:36:00-03:00</dhEmi><dhSaiEnt>2023-04-03T09:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>25476662000163</CNPJ><xNome>WKP DISTRIBUIDOR VAREJ DE PROD DE LIMP E DESC - EIRELI EPP</xNome><enderDest><xLgr>RUA TAMBE</xLgr><nro>35</nro><xBairro>JARDIM ITAPECERICA</xBairro><cMun>3522208</cMun><xMun>Itapecerica da Serra</xMun><UF>SP</UF><CEP>06853480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>370148170111</IE><email>contato@thandertrade.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>11111111000191</CNPJ></autXML><det nItem="1"><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>10.0000</qCom><vUnCom>29.6500000000</vUnCom><vProd>296.50</vProd><cEANTrib>7898109850397</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>296.50</vBC><pICMS>18.00</pICMS><vICMS>53.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.50</vBC><pIPI>3.25</pIPI><vIPI>9.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.50</vBC><pPIS>0.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CR60P</cProd><cEAN>7898109859642</cEAN><xProd>LIXEIRA PLAST. REDONDO 60L C/ TAMPA PRETO - CR60P</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7898109859642</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.80</vBC><pICMS>18.00</pICMS><vICMS>12.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.80</vBC><pIPI>6.50</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.80</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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 proprio foi reduzida em: 26,11% no valor de R$: 118,92</infAdProd></det><total><ICMSTot><vBC>700.83</vBC><vICMS>126.15</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>819.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.33</vPIS><vCOFINS>24.59</vCOFINS><vOutro>0.00</vOutro><vNF>848.60</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>22.460</pesoL><pesoB>23.790</pesoB></vol></transp><cobr><fat><nFat>273678</nFat><vOrig>848.60</vOrig><vDesc>0.00</vDesc><vLiq>848.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-01</dVenc><vDup>848.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>848.60</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:170251.NCM 8716.80.00 - REDUCAO DE 26,11% NA BASE PREVISTA NO ANEXO II, ARTIGO 65, INCISO III, DO RICMS. ATENCAO: BOLETO ANEXO NA NOTA FISCAL. CASO NAO LOCALIZE O MESMO, ATE A DATA DE VENCIMENTO, FAVOR ENTRAR EM CONTATO CONOSCO NO FONE:(11)2100-1700. 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