<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230424682887000103550010000137181133567067"><ide><cUF>35</cUF><cNF>13356706</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>13718</nNF><dhEmi>2023-04-10T11:31:11-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>24682887000103</CNPJ><xNome>AQUASONUS C. I. E DISTR. ART. PLASTICOS E MEDICOS LTDA</xNome><xFant>Aquasonus</xFant><enderEmit><xLgr>Rua Cecilia Basso Rabechi</xLgr><nro>071</nro><xBairro>Jd. Nossa Senhora das Gracas</xBairro><cMun>3523404</cMun><xMun>Itatiba</xMun><UF>SP</UF><CEP>13251183</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1131815533</fone></enderEmit><IE>382113465118</IE><IM>31794</IM><CNAE>4649499</CNAE><CRT>3</CRT></emit><dest><CNPJ>01335211000148</CNPJ><xNome>FABIANA IAQUINTO</xNome><enderDest><xLgr>Avenida Senador Salgado Filho</xLgr><nro>3680</nro><xBairro>Capim Macio</xBairro><cMun>2408102</cMun><xMun>Natal</xMun><UF>RN</UF><CEP>59078000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8430822913</fone></enderDest><indIEDest>1</indIEDest><IE>200791672</IE><email>ortoriopedidosalgado@hotmail.com</email></dest><det nItem="1"><prod><cProd>000034</cProd><cEAN>7897375134262</cEAN><xProd>FORR ORT ASS CX OVO GEL QUADRADA S/ 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GEL</xProd><NCM>90211010</NCM><CFOP>6101</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>68.90</vUnCom><vProd>68.90</vProd><cEANTrib>7897375134309</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.67</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000025</cProd><cEAN>7897375134170</cEAN><xProd>FORR ORT ASS DAGUA QUADRADA C/ ORIFICIO</xProd><NCM>90211010</NCM><CFOP>6101</CFOP><uCom>pc</uCom><qCom>3.0000</qCom><vUnCom>26.64</vUnCom><vProd>79.92</vProd><cEANTrib>7897375134170</cEANTrib><uTrib>pc</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.13</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000014</cProd><cEAN>7897375134071</cEAN><xProd>FORR ORT ASS CX OVO INFLA QUADR S/ ORIFICIO</xProd><NCM>90211010</NCM><CFOP>6101</CFOP><uCom>pc</uCom><qCom>4.0000</qCom><vUnCom>26.64</vUnCom><vProd>106.56</vProd><cEANTrib>7897375134071</cEANTrib><uTrib>pc</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.51</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000010</cProd><cEAN>7897375134026</cEAN><xProd>FORR ORT ASS INFLA REDONDA C/ ORIFICIO</xProd><NCM>90211010</NCM><CFOP>6101</CFOP><uCom>pc</uCom><qCom>4.0000</qCom><vUnCom>26.64</vUnCom><vProd>106.56</vProd><cEANTrib>7897375134026</cEANTrib><uTrib>pc</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.51</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000037</cProd><cEAN>7897375134293</cEAN><xProd>FORR ORT ASS CX OVO GEL REDONDA S/ ORIFICIO</xProd><NCM>90211010</NCM><CFOP>6101</CFOP><uCom>pc</uCom><qCom>1.0000</qCom><vUnCom>68.90</vUnCom><vProd>68.90</vProd><cEANTrib>7897375134293</cEANTrib><uTrib>pc</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.67</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>568.64</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>568.64</vNF><vTotTrib>178.83</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57695405000109</CNPJ><xNome>TRANS-WAR TRANSPORTES LTDA.</xNome><IE>244296671112</IE><xEnder>AVENIDA RICARDO BASSOLI CEZARE, 3850 - SETOR ADMIN</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>12.380</pesoL><pesoB>14.150</pesoB></vol></transp><cobr><fat><nFat>013718</nFat><vOrig>568.64</vOrig><vDesc>0</vDesc><vLiq>568.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-08</dVenc><vDup>568.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>568.64</vPag></detPag></pag><infAdic><infCpl>Isencao do ICMS - Artigo 16 do ANEXO I DO RICMS/SP - Artigo 8, paragrafo unico do RICMS/SP&lt;br /&gt;IPI Aliquota Zero Conforme RIPI Capitulo 90.&lt;br /&gt;PIS/ COFINS Aliquota Zero: LEI 10.865/2004 :  Art. 28 Inciso XV&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 76,48 (Federal) e R$ 102,35 (Estadual). Fonte: IBPT 42F39F&lt;br /&gt;Pedido n 9303</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe35230424682887000103550010000137181133567067"><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>4yjna106jq8X1ORuVmBYYTpfS1Y=</DigestValue></Reference></SignedInfo><SignatureValue>k3eRhi7QoKQGwC7+8t5IqrAeI/1vlxg61075akSpb1AF88TWu1rxszGW8Ym8S8/XDMF15akHYBuu31ObZCNKldl0JdIHuuZCuhtfh9m/6bgX1ASmMkdgM6k3u88UQwPpBiEoXMre+554d63N/qopRgt26dfpd83UTbKkzmDgsfsri3dclDNjkltTLYttjXL4L929O3C8QmchL1HiSJ3e+HrkfBoVlXlyhXQZmr8kjG6tBVHQe4qiYKSL5cRIVH21X5C8FXBOLhP4k+27aWW7O3dLWL5e9GGtcBcHWOZD0ivOfdquGW+9TbWORNxVU6gLTmyseFNcfvnXYLGUX61XGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230536229009"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230424682887000103550010000137181133567067</chNFe><dhRecbto>2023-04-10T11:32:12-03:00</dhRecbto><nProt>135230536229009</nProt><digVal>4yjna106jq8X1ORuVmBYYTpfS1Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>