<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230667062620000126550000000237161564994574"><ide><cUF>35</cUF><cNF>56499457</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>23716</nNF><dhEmi>2023-06-29T08:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>67062620000126</CNPJ><xNome>COMERCIO E FABRICACAO DE EMBALAGENS CHIARA LTDA</xNome><enderEmit><xLgr>RUA DO NIQUEL</xLgr><nro>0784</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3504008</cMun><xMun>ASSIS</xMun><UF>SP</UF><CEP>19812040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1833222667</fone></enderEmit><IE>189186410115</IE><IM>32254</IM><CNAE>1731100</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMB 003563</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILE</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>0000000000112</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA STRONG 40CM</xProd><NCM>48059100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>278.0000</qCom><vUnCom>0.5300</vUnCom><vProd>147.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>278.0000</qTrib><vUnTrib>0.5300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>4.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.34</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.34</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>147.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000000113</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA STRONG 60CM</xProd><NCM>48059100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>372.0000</qCom><vUnCom>0.5300</vUnCom><vProd>197.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>372.0000</qTrib><vUnTrib>0.5300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>5.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>197.16</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.16</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>197.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0000000000117</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA MONO 40CM</xProd><NCM>48025599</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>17.0000</qCom><vUnCom>1.2200</vUnCom><vProd>20.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>1.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.74</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.74</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>20.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0000000000118</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA MONO 60CM</xProd><NCM>48025599</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>35.0000</qCom><vUnCom>1.2200</vUnCom><vProd>42.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>1.2200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.57</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>1.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.70</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.70</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>42.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>407.94</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>407.94</vCOFINS><vOutro>0.00</vOutro><vNF>407.94</vNF><vTotTrib>139.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>AV.RECIFE ,536</xEnder><xMun>ASSIS</xMun><UF>SP</UF></transporta><vol><qVol>120</qVol><esp>PACOTES</esp><marca>MIX</marca><pesoL>596.700</pesoL><pesoB>596.700</pesoB></vol></transp><cobr><fat><nFat>38680</nFat><vOrig>407.94</vOrig><vDesc>0.00</vDesc><vLiq>407.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-24</dVenc><vDup>407.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>407.94</vPag></detPag></pag><infAdic><infCpl>** Empresa Optante Simples Nacional. B.C.ICMS:    407.94 Al.:  2.84% Vl. ICMS     11.58 ** -                                                    Vencto: 24/07/2023 R$   407.94,</infCpl></infAdic></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="#NFe35230667062620000126550000000237161564994574"><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>FWdgB2x2N7TRJnAyE+0d61yGJac=</DigestValue></Reference></SignedInfo><SignatureValue>gzPE3QA2U9KCz2MDD6X1G6GdQWS0gV4PCCfPiWu8HCC6LhzTwx+kPwYoDpaF5EByKQqlUhYWNoGrGwi7qu3wJGk/g5wd2TSuwcV8nsFX2uxMcQ/62IfVnxYzOaH6RyUBbl7UCPFmvnzkWyBmidnydj07eGM3/2UgHl9Yv2N6qsU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231022179295"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230667062620000126550000000237161564994574</chNFe><dhRecbto>2023-06-29T09:20:49-03:00</dhRecbto><nProt>135231022179295</nProt><digVal>FWdgB2x2N7TRJnAyE+0d61yGJac=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>