<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241167062620000126550000000269301639954388"><ide><cUF>35</cUF><cNF>63995438</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>26930</nNF><dhEmi>2024-11-21T08:02:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>25.9700000000</vUnCom><vProd>129.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.34</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>3.69</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.85</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.85</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>129.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000000112</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA STRONG 40CM</xProd><NCM>48059100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>26.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.88</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.88</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>26.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0000000000113</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA STRONG 60CM</xProd><NCM>48059100</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>73.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>40.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.95</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>1.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.88</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.88</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>40.88</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>5.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>18.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.85</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.85</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>18.85</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>5.0000</qCom><vUnCom>3.7700000000</vUnCom><vProd>18.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.85</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.85</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>18.85</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>23.4400000000</vUnCom><vProd>117.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>3.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.20</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.20</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>117.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0000000000265</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PAPEL  oPo</xProd><NCM>48193000</NCM><CFOP>6101</CFOP><uCom>MH</uCom><qCom>1.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MH</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>1.35</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>47.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0000000000266</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PAPEL  oMo</xProd><NCM>48193000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>1.0000</qCom><vUnCom>67.0000000000</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>67.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0000000000267</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA PAPEL  oGo</xProd><NCM>48193000</NCM><CFOP>6101</CFOP><uCom>MH</uCom><qCom>1.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MH</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.8400</pCredSN><vCredICMSSN>2.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>95.00</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>562.01</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>562.01</vCOFINS><vOutro>0.00</vOutro><vNF>562.01</vNF><vTotTrib>212.99</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>42</qVol><esp>PACOTES</esp><marca>MIX</marca><pesoL>263.000</pesoL><pesoB>263.000</pesoB></vol></transp><cobr><fat><nFat>43092</nFat><vOrig>562.01</vOrig><vDesc>0.00</vDesc><vLiq>562.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-25</dVenc><vDup>562.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>562.01</vPag></detPag></pag><infAdic><infCpl>** Empresa Optante Simples Nacional. B.C.ICMS:    562.01 Al.:  2.84% Vl. ICMS     15.97 ** -                                                    Vencto: 25/12/2024 R$   562.01,</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="#NFe35241167062620000126550000000269301639954388"><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>ErtYUzV/N6wnFnhj3WdRldyC7N4=</DigestValue></Reference></SignedInfo><SignatureValue>VRw06YU5h0VMIbh/7v8YgebHYBCEnaueCb/gxpPEOw3oSTTTtrPvhpUlGesxhXEr8zXhFDEe2fGk82oe89ggnc6KYn/rdz//unkkWkVH4f4rdq4hASmb3IqGX4aveF+2Tum6wfaEBs7onf5MaKOrMFFKjCMaq2vm/xo1rp5/ILQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242670442067"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241167062620000126550000000269301639954388</chNFe><dhRecbto>2024-11-21T10:32:34-03:00</dhRecbto><nProt>135242670442067</nProt><digVal>ErtYUzV/N6wnFnhj3WdRldyC7N4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>