<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43250306350668000145550010000363501001711067"><ide><cUF>43</cUF><cNF>00171106</cNF><natOp>VENDAS DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>36350</nNF><dhEmi>2025-03-20T14:51:32-03:00</dhEmi><dhSaiEnt>2025-03-20T14:51:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>3.0517000000</vUnTrib><vDesc>0.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>353.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1299.98</vBC><pICMS>12.0000</pICMS><vICMS>156.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1220.64</vBC><pIPI>6.5000</pIPI><vIPI>79.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1064.64</vBC><pPIS>0.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1064.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>31.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>40</cProd><cEAN>SEM GTIN</cEAN><xProd>BRINCO MAXI VERDE FE LISO</xProd><NCM>39269090</NCM><EXTIPI>05</EXTIPI><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.0517000000</vUnCom><vProd>152.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.0517000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.49</vBC><pICMS>12.0000</pICMS><vICMS>19.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.57</vBC><pIPI>6.5000</pIPI><vIPI>9.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.07</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>0.7043000000</vUnCom><vProd>211.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.7043000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>61.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.01</vBC><pICMS>12.0000</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.28</vBC><pIPI>6.5000</pIPI><vIPI>13.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.28</vBC><pPIS>0.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>9.8600000000</vUnCom><vProd>986.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.8600000000</vUnTrib><vDesc>0.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>285.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1050.06</vBC><pICMS>12.0000</pICMS><vICMS>126.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>985.97</vBC><pIPI>6.5000</pIPI><vIPI>64.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>859.96</vBC><pPIS>0.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>859.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5577.50</vBC><vICMS>669.31</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>5237.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.19</vDesc><vII>0.00</vII><vIPI>340.42</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.69</vPIS><vCOFINS>137.04</vCOFINS><vOutro>0.00</vOutro><vNF>5577.50</vNF><vTotTrib>1515.41</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>21.000</pesoB></vol></transp><cobr><fat><nFat>000036350</nFat><vOrig>5577.50</vOrig><vDesc>0.00</vDesc><vLiq>5577.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-17</dVenc><vDup>5577.50</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>5577.50</vPag></detPag></pag><infAdic><infCpl>AQUISICAO DE BRINCOS PARA BOVINOS OCS 138/2024 PEP EMENDA INDIV. RPL6. AUTOR: MARCIO HONAISER/EMENDA 7 (202444190007) SEI 21192.001365/2024-05 RETENCAO DOS TRIB FEDERAIS: IR DE 1,2%;66,93 CSLL DE 1%= 55.78; COFINS DE 3%= 167.32 E PIS/PASEP DE 0,65%=36,25 TOTAL DE 5,85%=326,28 VALOR LIQUIDO RECEBER R$5.251,22 VALOR APROXIMADO TRIBUTOS: NACIONAL R$ 846.10 -TRIBUTO ESTADUAL: R$ 669.31 - FONTE: TabelaIBPTaxRS24.2.B</infCpl></infAdic><infRespTec><CNPJ>92020791000130</CNPJ><xContato>Alvaro Nestor Weber Hoffmann</xContato><email>financeiro@logicainfo.com.br</email><fone>11972227531</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="#NFe43250306350668000145550010000363501001711067"><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>LHdlBZ+w3+Yrg8gS4NW0F7cqbxc=</DigestValue></Reference></SignedInfo><SignatureValue>TyIFpYEpu6uNYEhMR3EYGrBeSrtR8Pf2BBgbk/67Kfx5p64TlI/sO9WRqhRRIOGym7m+PRnBTC4xPciE+096yJ7qLiAjRj7NJ/quJ0jDulfH8DxCCme/l1cQMHT59kdrRtM7bZOhM1AEyBXuzvZUT/jvfBEv1tGQdVDbzMfDbpW1VNbwlbDKBF55PeOcDUlZshcPEfEiSzIi94O7ibTx74Jgb+nTmRTU2c9RzStnHS3dRiB4qKp2IEcKRwKgzRDdZkCR9HOoinpb6EZPcraT2nfEG+CE+8esdEHVxNzpsPVwcgF8YEvtPs1EVr4Z8y3eH3loAEOfI9yYkhEQCLm6NA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2501301714DR</verAplic><chNFe>43250306350668000145550010000363501001711067</chNFe><dhRecbto>2025-03-20T14:51:36-03:00</dhRecbto><nProt>243250083561086</nProt><digVal>LHdlBZ+w3+Yrg8gS4NW0F7cqbxc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>