<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13210807430901000162550010000113021542236075" versao="4.00"><ide><cUF>13</cUF><cNF>54223607</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>11302</nNF><dhEmi>2021-08-30T13:23:03-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1302603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>07430901000162</CNPJ><xNome>AMAZON TAPE INDUSTRIA E COMERCIO LTDA.</xNome><xFant>AMAZON TAPE</xFant><enderEmit><xLgr>RUA ANINGA</xLgr><nro>855</nro><xBairro>DISTR. INDL. II</xBairro><cMun>1302603</cMun><xMun>MANAUS</xMun><UF>AM</UF><CEP>69007200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9236134062</fone></enderEmit><IE>063004127</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBAL E PROD DE PANIFICADORA LTDA</xNome><enderDest><xLgr>AV 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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>comercial.embalagens2019@gmail.com</email></dest><det nItem="1"><prod><cProd>3612080006</cProd><cEAN>SEM GTIN</cEAN><xProd>2250 - FITA CREPE - 18mm X 50m - TACK TAPE-CX48 - DCR-E : 2010/13633-5</xProd><NCM>48114110</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>192.00</qCom><vUnCom>2.18</vUnCom><vProd>418.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>192.00</qTrib><vUnTrib>2.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>418.56</vBC><pICMS>12.00</pICMS><vICMS>50.23</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>418.56</vBC><pPIS>0.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>418.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3612080008</cProd><cEAN>SEM GTIN</cEAN><xProd>2250 - FITA CREPE - 48mm X 50m - TACK TAPE-CX24 - DCR-E : 2010/08691-5</xProd><NCM>48114110</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>144.00</qCom><vUnCom>5.76</vUnCom><vProd>829.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>144.00</qTrib><vUnTrib>5.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>829.44</vBC><pICMS>12.00</pICMS><vICMS>99.53</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>829.44</vBC><pPIS>0.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>829.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3601080563</cProd><cEAN>SEM GTIN</cEAN><xProd>2300MAR - FT POLIP. - 45mm X 100m - TACK TAPE-CX72 - DCR E : 2020/01018-0</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>648.00</qCom><vUnCom>4.54</vUnCom><vProd>2941.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>648.00</qTrib><vUnTrib>4.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>2941.92</vBC><pICMS>12.00</pICMS><vICMS>353.03</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>2941.92</vBC><pPIS>0.65</pPIS><vPIS>19.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2941.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>88.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3601080187</cProd><cEAN>SEM GTIN</cEAN><xProd>2300TRA - FT POLIP. - 24mm X 100m - TACK TAPE-CX108 - DCR E : 2020/01573-5</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>864.00</qCom><vUnCom>2.57</vUnCom><vProd>2220.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>864.00</qTrib><vUnTrib>2.57</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>2220.48</vBC><pICMS>12.00</pICMS><vICMS>266.46</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>2220.48</vBC><pPIS>0.65</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2220.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>66.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3601080513</cProd><cEAN>SEM GTIN</cEAN><xProd>2300TRA - FT POLIP. - 45mm X 100m - TACK TAPE-CX72 - DCR E : 2020/01018-0</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>2160.00</qCom><vUnCom>4.40</vUnCom><vProd>9504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>2160.00</qTrib><vUnTrib>4.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>9504.00</vBC><pICMS>12.00</pICMS><vICMS>1140.48</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9504.00</vBC><pPIS>0.65</pPIS><vPIS>61.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9504.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>285.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15914.40</vBC><vICMS>1909.73</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>15914.40</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>103.44</vPIS><vCOFINS>477.43</vCOFINS><vOutro>0.00</vOutro><vNF>15914.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01747038000195</CNPJ><xNome>H&amp;R TRANSPORTES LTDA MATRIZ</xNome><IE>041333659</IE><xEnder>AV: PURAQUEQUARA 777</xEnder><xMun>MANAUS</xMun><UF>AM</UF></transporta><vol><qVol>57</qVol><esp>CAIXA PADRAO</esp><marca>AMAZON TAPE</marca><pesoL>649.829</pesoL><pesoB>685.641</pesoB></vol></transp><cobr><fat><nFat>0011302</nFat><vOrig>15914.40</vOrig><vDesc>0.00</vDesc><vLiq>15914.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-11</dVenc><vDup>3182.88</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-19</dVenc><vDup>3182.88</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-29</dVenc><vDup>3182.88</vDup></dup><dup><nDup>004</nDup><dVenc>2021-11-08</dVenc><vDup>3182.88</vDup></dup><dup><nDup>005</nDup><dVenc>2021-11-18</dVenc><vDup>3182.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15914.40</vPag></detPag></pag><infAdic><infCpl>OCR:3075 - VEICULO:QZS1J68 LACRES:'HR3620/HR7915Transp. Redespa:RST Transporte Rodoviario de Cargas Ltda CPF/CNPJ:08.143.392/0001-50 INS. ESTADUAL:253096087112 - ALIQUOTA DE PIS/COFINS DIFERENCIADA CONFORME LEI 10.996 DE 15/12/04 - PRODUZIDO NA ZFM, ISENTO DE IPI CONF. ART. 81 DECRETO 7.212 DE 15/06/2010 - AM 2300000001 Saida Incentivada Cliente optante Simples Nacional</infCpl></infAdic><compra><xPed>721227</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe13210807430901000162550010000113021542236075"><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>4j9Mbrd50kQTG70GeEpllLIBh14=</DigestValue></Reference></SignedInfo><SignatureValue>HMrMUAOD5ACPmj9De+TjtskyyWK5ISIfEhX/+wqBvEZ51A+YU/sAyLq2ytKz13HpehsLLpRWvG0+aGDcChNPgYDypZcdAjeo9Jc+g2sE6s5UA5oVY9FhsNBpkAQKEQQ4U7xERrxylJ1h3a2eCWFC8ln6WirByX++BLS6T+CSeto=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID113211835304454"><tpAmb>1</tpAmb><verAplic>AM4.00</verAplic><chNFe>13210807430901000162550010000113021542236075</chNFe><dhRecbto>2021-08-30T12:22:37-04:00</dhRecbto><nProt>113211835304454</nProt><digVal>4j9Mbrd50kQTG70GeEpllLIBh14=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>