<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220623809368000109550010000310441844640512"><ide><cUF>35</cUF><cNF>84464051</cNF><natOp>VENDAS PROD. ESTAB FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>31044</nNF><dhEmi>2022-06-13T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3515004</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.8</verProc></ide><emit><CNPJ>23809368000109</CNPJ><xNome>FORTCOM HIGIENE INDUSTRIA E COMERCIO EIRELI</xNome><xFant>FORTCOM HIGIENE INDUSTRIA E COMERCIO EIRELI</xFant><enderEmit><xLgr>EST. D. MARIA JOSE FERRAZ PRADO</xLgr><nro>1032</nro><xBairro>INVERNADA</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06846038</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147851370</fone></enderEmit><IE>298209962117</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PROD. P/ PANIFICACAO LTDA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>4.01.03.056</cProd><cEAN>SEM GTIN</cEAN><xProd>LDS850 SABONETEIRA RESERVATORIO SABONETE LIQUIDO/GEL WHITE</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>24.8430000000</vUnCom><vProd>372.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.8430000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>372.65</vBC><pICMS>12.0000</pICMS><vICMS>44.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>372.65</vBC><pIPI>3.2500</pIPI><vIPI>12.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>372.65</vBC><pPIS>0.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4.01.10.022</cProd><cEAN>SEM GTIN</cEAN><xProd>LMTI600EX TOALHEIRO INTERFOLHADO MAZZO EXTRA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.8630000000</vUnCom><vProd>168.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.8630000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.63</vBC><pICMS>12.0000</pICMS><vICMS>20.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.63</vBC><pIPI>3.2500</pIPI><vIPI>5.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.63</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.63</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4.01.10.021</cProd><cEAN>SEM GTIN</cEAN><xProd>LMSR800EX SABONETEIRA MAZZO EXTRA RESERVATORIO 800 ML</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>16.8630000000</vUnCom><vProd>337.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.8630000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>337.26</vBC><pICMS>12.0000</pICMS><vICMS>40.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>337.26</vBC><pIPI>3.2500</pIPI><vIPI>10.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>337.26</vBC><pPIS>0.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>878.54</vBC><vICMS>105.42</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>878.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.55</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.71</vPIS><vCOFINS>26.36</vCOFINS><vOutro>0.00</vOutro><vNF>907.09</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17378954000135</CNPJ><xNome>RP TRANSPORTES E SERVICOS LTDA - EPP</xNome><IE>796113085114</IE><xEnder>AVENIDA MONTEIRO,439</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>16.460</pesoL><pesoB>17.520</pesoB></vol></transp><cobr><fat><nFat>31044</nFat><vOrig>907.09</vOrig><vDesc>0.00</vDesc><vLiq>907.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-13</dVenc><vDup>907.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>JUROS MORA/DIA DE 3%, MULTA 2% AO MES. PRAZO DE 3 DIAS P/ CARTORIO.;*** ACOMPANHA BOLETO BANCARIO *** - ;;; Numero do Nosso Pedido: 36301;VALOR BC IPI DEVOLVIDO R$0,0 VALOR IPI DEVOLVIDO R$0,0</infCpl></infAdic><infRespTec><CNPJ>04276803000124</CNPJ><xContato>Celso Luiz Mota Boquete</xContato><email>suporte@customizesistemas.com.br</email><fone>1147841039</fone></infRespTec></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="#NFe35220623809368000109550010000310441844640512"><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>wtIRzBypDaeLrRfaIa4cmlx59Ls=</DigestValue></Reference></SignedInfo><SignatureValue>rzsfRQ2wMInsNnKjdA8/ve4C4516Pd6tt/KAGlImj0RTax5UTAM5k4DLUetBbihQcg/MkvA7Ry02YJCByiYFB99O864MsJwE/7iT730PMsBT+IEXcsZIJyua3OyKEl03zaQUZEJSxyI/c2dtQPKaKNsbm4ymaV9HrmMGVp3nZd4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220775544949"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220623809368000109550010000310441844640512</chNFe><dhRecbto>2022-06-13T14:49:14-03:00</dhRecbto><nProt>135220775544949</nProt><digVal>wtIRzBypDaeLrRfaIa4cmlx59Ls=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>