<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211155773964000164550020001430061210027221"><ide><cUF>35</cUF><cNF>21002722</cNF><natOp>VENDA INDUSTRIALIZACAO</natOp><mod>55</mod><serie>2</serie><nNF>143006</nNF><dhEmi>2021-11-15T09:18:58-03:00</dhEmi><dhSaiEnt>2021-11-16T09:18:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3503802</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>55773964000164</CNPJ><xNome>PLASTICOS SANTANA EIRELI</xNome><xFant>PLASTICOS SANTANA EIRELI</xFant><enderEmit><xLgr>RODOVIA SP 107, SN, KM 32 E 800 METROS</xLgr><nro>S/N</nro><xBairro>STA CRUZ DA BOA VISTA</xBairro><cMun>3503802</cMun><xMun>ARTUR NOGUEIRA</xMun><UF>SP</UF><CEP>13160000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938021488</fone></enderEmit><IE>187006530115</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF 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><fone>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>1335</cProd><cEAN>7896355713350</cEAN><xProd>LIXEIRA 35 L C/ PEDAL E FIXADOR P/ SACO DE LIXO - PRETA</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.9200000000</vUnCom><vProd>121.84</vProd><cEANTrib>7896355713350</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.84</vBC><pICMS>12.0000</pICMS><vICMS>14.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.84</vBC><pIPI>10.0000</pIPI><vIPI>12.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.84</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>335</cProd><cEAN>7896355703351</cEAN><xProd>LIXEIRA 35 L C/ PEDAL E FIXADOR P/ SACO DE LIXO</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>67.0150000000</vUnCom><vProd>134.03</vProd><cEANTrib>7896355703351</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.0150000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.03</vBC><pICMS>12.0000</pICMS><vICMS>16.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.03</vBC><pIPI>10.0000</pIPI><vIPI>13.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.03</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>359</cProd><cEAN>7896355703597</cEAN><xProd>LIXEIRA 60 L C/ TAMPA BASCULANTE RECICLADA</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>32.8666666667</vUnCom><vProd>197.20</vProd><cEANTrib>7896355703597</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.8666666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.20</vBC><pICMS>12.0000</pICMS><vICMS>23.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.20</vBC><pIPI>10.0000</pIPI><vIPI>19.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.20</vBC><pPIS>1.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>349</cProd><cEAN>7896355703498</cEAN><xProd>CESTO FECHADO 51 L RECICLADO</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.1600000000</vUnCom><vProd>156.96</vProd><cEANTrib>7896355703498</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.96</vBC><pICMS>12.0000</pICMS><vICMS>18.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.96</vBC><pIPI>10.0000</pIPI><vIPI>15.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.96</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>930</cProd><cEAN>7896355709308</cEAN><xProd>CAIXA ORGANIZADORA TOPA TUDO 20 L C/ TAMPA</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>102.20</vProd><cEANTrib>7896355709308</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.20</vBC><pICMS>12.0000</pICMS><vICMS>12.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.20</vBC><pIPI>10.0000</pIPI><vIPI>10.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.20</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>48</cProd><cEAN>7896355700480</cEAN><xProd>BALDE 13,8 L - COLOR RECICLADO</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.2318750000</vUnCom><vProd>395.13</vProd><cEANTrib>7896355700480</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.2318750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>123.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>395.13</vBC><pICMS>12.0000</pICMS><vICMS>47.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.13</vBC><pIPI>10.0000</pIPI><vIPI>39.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.13</vBC><pPIS>1.6500</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>364</cProd><cEAN>7896355703641</cEAN><xProd>KIT COLETA SELETIVA C/ 4 UN. (PA, ME, VI E PL)</xProd><NCM>39249000</NCM><CFOP>6101</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>198.7900000000</vUnCom><vProd>397.58</vProd><cEANTrib>7896355703641</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>198.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>397.58</vBC><pICMS>12.0000</pICMS><vICMS>47.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.58</vBC><pIPI>10.0000</pIPI><vIPI>39.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.58</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1504.94</vBC><vICMS>180.59</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>1504.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>150.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.83</vPIS><vCOFINS>114.38</vCOFINS><vOutro>0.00</vOutro><vNF>1655.43</vNF><vTotTrib>470.29</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>55773964000164</CNPJ><xNome>PLASTICOS SANTANA EIRELI</xNome><IE>187006530115</IE><xEnder>RODOVIA SP 107, KM 32 E 800 METROS</xEnder><xMun>ARTUR NOGUEIRA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUME(S)</esp><marca>SANTANA</marca><pesoL>55.636</pesoL><pesoB>55.636</pesoB></vol></transp><cobr><fat><nFat>143006</nFat><vOrig>1655.43</vOrig><vDesc>0.00</vDesc><vLiq>1655.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-20</dVenc><vDup>902.96</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-03</dVenc><vDup>752.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1655.43</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>COD. CLIENTE: 6261;DEVOLUCOES NAO SERAO ACEITAS SEM PREVIA AUTORIZACAO DO DEPTO COMERCIAL;REDESPACHO:C.J. TRANSPORTES EIRELI - ME CNPJ:28.116.482/0002-40 IE:118558166115 RUA ARAGUA, 13 PARQUE NOVO MUNDO SAO PAULO/SP FONE: (11)_2768-1000 POR CONTA: DESTINATARIO; PEDIDO INTERNO: AFV-12300;VAL APROX TRIBUTOS R$    470,29 (28,41%) Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>03535825000107</CNPJ><xContato>Acedata Software</xContato><email>suporte@ace-data.com.br</email><fone>1638103300</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="#NFe35211155773964000164550020001430061210027221"><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>Vp69T43enZqDaqEHqcqbxGM1ofE=</DigestValue></Reference></SignedInfo><SignatureValue>Yz2sR3bgIwXqNTCZ4DfLUv2TGGf+5fNXLtLqiA6EPhje/dRiI/xmpIDoGUIvAqobbMaxLHexng/e0y+/6plhwvj9JhG1zyb4aDMByHRo9XkX+qXySXJPR8ri87Ai4U0Q5t0vB2XZ7PzRNGpmY6vU0epvES+kDXzPbY0Oy9SEJ9w=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211353698540"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211155773964000164550020001430061210027221</chNFe><dhRecbto>2021-11-15T09:19:04-03:00</dhRecbto><nProt>135211353698540</nProt><digVal>Vp69T43enZqDaqEHqcqbxGM1ofE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>