<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43231006350668000145550010000299461001292585"><ide><cUF>43</cUF><cNF>00129258</cNF><natOp>VENDAS DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>29946</nNF><dhEmi>2023-10-31T17:09:25-03:00</dhEmi><dhSaiEnt>2023-10-31T17:09:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>06350668000145</CNPJ><xNome>PRIMAZA TERMOPLASTICOS LTDA</xNome><xFant>PRIMAZA TERMOPLASTICOS LTDA</xFant><enderEmit><xLgr>AV. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>2.9766000000</vUnTrib><vDesc>0.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>344.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1267.93</vBC><pICMS>12.0000</pICMS><vICMS>152.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1190.55</vBC><pIPI>6.5000</pIPI><vIPI>77.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1038.40</vBC><pPIS>0.6500</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1038.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>27</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO MAXI AMARELO FE GRAVADO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>2.9766000000</vUnCom><vProd>1190.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>2.9766000000</vUnTrib><vDesc>0.09</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>344.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1267.94</vBC><pICMS>12.0000</pICMS><vICMS>152.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1190.55</vBC><pIPI>6.5000</pIPI><vIPI>77.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1038.40</vBC><pPIS>0.6500</pPIS><vPIS>6.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1038.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>28</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO MAXI AMARELO FE LISO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>2.8265000000</vUnCom><vProd>1130.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>2.8265000000</vUnTrib><vDesc>0.08</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>327.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1204.00</vBC><pICMS>12.0000</pICMS><vICMS>144.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1130.52</vBC><pIPI>6.5000</pIPI><vIPI>73.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>986.04</vBC><pPIS>0.6500</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>986.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>29.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>39</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO MAXI VERDE FE GRAVADO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>2.9766000000</vUnCom><vProd>223.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>2.9766000000</vUnTrib><vDesc>0.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>64.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>237.74</vBC><pICMS>12.0000</pICMS><vICMS>28.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.23</vBC><pIPI>6.5000</pIPI><vIPI>14.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.70</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>503</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO ELETRONICO HDX AMARELO AB GRAVADO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>8.9205000000</vUnCom><vProd>892.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>8.9205000000</vUnTrib><vDesc>0.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>258.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>949.97</vBC><pICMS>12.0000</pICMS><vICMS>114.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>891.99</vBC><pIPI>6.5000</pIPI><vIPI>57.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>777.99</vBC><pPIS>0.6500</pPIS><vPIS>5.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>147</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO MACHO AMARELO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.5170000000</vUnCom><vProd>155.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.5170000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.17</vBC><pICMS>12.0000</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.09</vBC><pIPI>6.5000</pIPI><vIPI>10.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.27</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5092.75</vBC><vICMS>611.13</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>4782.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.35</vDesc><vII>0.00</vII><vIPI>310.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.12</vPIS><vCOFINS>125.12</vCOFINS><vOutro>0.00</vOutro><vNF>5092.75</vNF><vTotTrib>1383.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000511</CNPJ><xNome>EXPRESSO SAO MIGUEL</xNome><IE>1330056121</IE><xEnder>EST. RS 404, 298 - KM 03</xEnder><xMun>SARANDI</xMun><UF>RS</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(s)</esp><marca>PRIMAZA</marca><pesoL>18.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>000029946</nFat><vOrig>5092.75</vOrig><vDesc>0.00</vDesc><vLiq>5092.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-28</dVenc><vDup>5092.75</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>5092.75</vPag></detPag></pag><infAdic><infCpl>RETENCAO DOS TRIB FEDERAIS:IR DE 1,2% :57,38; CSLL DE 1%= 47,82; COFINS DE 3% = 143,46 E PIS/PASEP DE 0,65%=31,08; TOTAL DE 5,85%=279,74 VALOR LIQUIDO RECEBER 4813,01 OCS 115/2023, SEI 21192.000555/2023-16 PEP AD/135024 PI REBANHOS VALOR APROXIMADO TRIBUTOS: NACIONAL R$ 772.58 -TRIBUTO ESTADUAL: R$ 611.13 - FONTE: PRIMAZA TERMOPLASTICOS</infCpl></infAdic><infRespTec><CNPJ>92020791000130</CNPJ><xContato>Alvaro Nestor Weber Hoffmann</xContato><email>nfe.invoicy@logicainfo.com.br</email><fone>5533753702</fone></infRespTec></infNFe><Signature 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202310311105</verAplic><chNFe>43231006350668000145550010000299461001292585</chNFe><dhRecbto>2023-10-31T17:09:32-03:00</dhRecbto><nProt>143230250815735</nProt><digVal>9Coi+lpvC5VcIHxTs6FTW2z1KtY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>