<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240409175767000126550010000035581573679549" versao="4.00"><ide><cUF>35</cUF><cNF>57367954</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>3558</nNF><dhEmi>2024-04-10T10:16:00-03:00</dhEmi><dhSaiEnt>2024-04-10T10:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3530607</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>09175767000126</CNPJ><xNome>Ciclovac Embalagens Plasticas Ltda</xNome><xFant>Ciclovac Embalagens</xFant><enderEmit><xLgr>AV. Joao Xxiii</xLgr><nro>4105</nro><xBairro>Jardim Sao Pedro</xBairro><cMun>3530607</cMun><xMun>Mogi das Cruzes</xMun><UF>SP</UF><CEP>08830000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147616652</fone></enderEmit><IE>454464036119</IE><IM>_</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA 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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>C-642</cProd><cEAN>SEM GTIN</cEAN><xProd>MINI DOCE REDONDO</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>_</uCom><qCom>3.0000</qCom><vUnCom>35.00000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>_</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>105.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>Molheira 30g</cProd><cEAN>SEM GTIN</cEAN><xProd>C-695</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>85.00000</vUnCom><vProd>510.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>85.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>510.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>510.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>C-FP</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem frango - base preta</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>48.50000</vUnCom><vProd>291.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>48.50000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>291.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>C-742</cProd><cEAN>SEM GTIN</cEAN><xProd>Embalagem Pote Articulado 250ML/ 200 Pecas</xProd><NCM>39239090</NCM><CFOP>6101</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>46.00000</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>138.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1044.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1044.00</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>1044.00</vNF><vTotTrib>354.42</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000142</CNPJ><xNome>MINUANO</xNome><IE>ISENTO</IE><xEnder>AV. Sertorio.  -  - Navegantes - CEP: 91.030-541</xEnder><xMun>Porto Alegre</xMun><UF>RS</UF></transporta><vol><qVol>18</qVol><pesoL>36.000</pesoL><pesoB>36.000</pesoB></vol></transp><cobr><fat><nFat>3558</nFat><vOrig>1044.00</vOrig><vDesc>0.00</vDesc><vLiq>1044.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>1044.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Voce pagou aproximadamente: |R$ 166,50 de tributos federais|R$ 187,92 de tributos estaduais|Fonte: IBPT/empresometro.com.br D8CAC2|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Thiago Martins - IOB emissor</xContato><email>sup.tecnico.dfe@iob.com.br</email><fone>1930043303</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="#NFe35240409175767000126550010000035581573679549"><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>m324M+kp/xaspb9kZDTLZV5V+qQ=</DigestValue></Reference></SignedInfo><SignatureValue>YLjqYwYezI//y0yUZXcSAGfJt3SbdQkda+8YboTx5E6hsCky00IJX/3ltE1I02fnJf+UwEALrPVTHCjpVwEs3/ezzqYqG2cWMVmWPmmzA9qPVZsiFk74FCTF1TNxRcYquShGRSU1UdFDf98A0cd+kYEkoy1RZiQOuMZvZlMexso=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240749319924"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240409175767000126550010000035581573679549</chNFe><dhRecbto>2024-04-10T10:20:07-03:00</dhRecbto><nProt>135240749319924</nProt><digVal>m324M+kp/xaspb9kZDTLZV5V+qQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>