<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240167062620000126550000000249231132348819"><ide><cUF>35</cUF><cNF>13234881</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>24923</nNF><dhEmi>2024-01-19T08:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>0000000000059</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TERMICO P/ COSTELA</xProd><NCM>48193000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>24.4300000000</vUnCom><vProd>122.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>3.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.15</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.15</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>122.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000000117</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA MONO 40CM</xProd><NCM>48025599</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>1.2200000000</vUnCom><vProd>32.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.94</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.94</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>32.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0000000000118</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA MONO 60CM</xProd><NCM>48025599</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>1.2200000000</vUnCom><vProd>53.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>1.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.68</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.68</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>53.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0000000000126</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO 60X45 STRONG</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>11.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.07</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.07</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0000000000197</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ACOPLADO 60X80 STRONG</xProd><NCM>48115929</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>11.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.07</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.07</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>11.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0000000000213</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO TERMICO P/ FRANGO ASSADO C/500 UNID</xProd><NCM>48193000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>22.0500000000</vUnCom><vProd>110.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>3.13</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>110.25</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>341.16</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>341.16</vCOFINS><vOutro>0.00</vOutro><vNF>341.16</vNF><vTotTrib>127.22</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>87</qVol><esp>PACOTES</esp><marca>MIX</marca><pesoL>132.000</pesoL><pesoB>132.000</pesoB></vol></transp><cobr><fat><nFat>40415</nFat><vOrig>341.16</vOrig><vDesc>0.00</vDesc><vLiq>341.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-22</dVenc><vDup>341.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>341.16</vPag></detPag></pag><infAdic><infCpl>** Empresa Optante Simples Nacional. B.C.ICMS:    341.16 Al.:  2.84% Vl. ICMS      9.68 ** -                                                    Vencto: 22/02/2024 R$   341.16,</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="#NFe35240167062620000126550000000249231132348819"><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>Zxic2dwVCoYGtNCluPXFOYzGiJA=</DigestValue></Reference></SignedInfo><SignatureValue>iA+HJUqBUkBImcQ6zxahTT1BHSHQZdJUlzgbHPMGIpSB8FxOQvn7lwBhmMSWQhSRgzAxQs3EDCe95bmkr5Oqang3qAagHMayFMi/PrHXm6jYcsG1NkVFIj1En25iHkXCk4W0lUqDxqzUIAme9PEhDw4bDXAlaQ3ixqtcUe2NFew=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240138510353"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240167062620000126550000000249231132348819</chNFe><dhRecbto>2024-01-19T13:53:56-03:00</dhRecbto><nProt>135240138510353</nProt><digVal>Zxic2dwVCoYGtNCluPXFOYzGiJA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>