<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240908368875000152550010001238811000995877"><ide><cUF>35</cUF><cNF>00099587</cNF><natOp>VENDA PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>123881</nNF><dhEmi>2024-09-25T14:01:17-03:00</dhEmi><dhSaiEnt>2024-09-25T14:06:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.13</verProc></ide><emit><CNPJ>08368875000152</CNPJ><xNome>FORTLINE INDUSTRIA E COMERCIO DE MOVEIS LTDA</xNome><xFant>FORTLINE</xFant><enderEmit><xLgr>AV. 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PAINEL DIVISOR</xProd><NCM>94033000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>231.80000</vUnCom><vProd>463.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>231.80000</vUnTrib><indTot>1</indTot><xPed>2093.10/1</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.67</vBC><pICMS>12.00</pICMS><vICMS>57.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>463.60</vBC><pIPI>3.25</pIPI><vIPI>15.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>406.16</vBC><pPIS>1.65</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>|LINHA:LEAN |MOD_ACESSORIO:PAINEL DIVISOR EM VIDRO JATEADO |PROD:LNPNV140J |LARG:1100 |PROF:8 |ALT:300 |ACAB_PAINEL:JATEADO |ACAB_ EST:OLIVA</infAdProd></det><total><ICMSTot><vBC>2507.33</vBC><vICMS>300.88</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>2428.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>78.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>35.10</vPIS><vCOFINS>161.69</vCOFINS><vOutro>0.00</vOutro><vNF>2507.33</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>MARCIO FERREIRA DOS SANTOS</xNome><xEnder>---</xEnder></transporta><veicTransp><placa>EFQ8734</placa><UF>SP</UF></veicTransp><vol><qVol>16</qVol><esp>VOLUME(S)</esp><marca>NORMAL</marca><nVol>29</nVol><pesoL>111.918</pesoL><pesoB>111.918</pesoB></vol></transp><cobr><fat><nFat>123881</nFat><vOrig>2507.33</vOrig><vDesc>0.00</vDesc><vLiq>2507.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-23</dVenc><vDup>1293.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-20</dVenc><vDup>1214.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2507.33</vPag></detPag></pag><infAdic><infCpl>ALIQUOTA DO ICMS REDUZIDA CONF. 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