<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13211107430901000162550010000117281952345210" versao="4.00"><ide><cUF>13</cUF><cNF>95234521</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>11728</nNF><dhEmi>2021-11-19T10:41:42-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1302603</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>3612080059</cProd><cEAN>SEM GTIN</cEAN><xProd>2250 - FITA CREPE - 48mm X 50m - FANEZZE-CX24 - DCR-E : 2010/08691-5</xProd><NCM>48114110</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>48.00</qCom><vUnCom>8.06</vUnCom><vProd>386.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>48.00</qTrib><vUnTrib>8.06</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>386.88</vBC><pICMS>12.00</pICMS><vICMS>46.43</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>386.88</vBC><pPIS>0.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3601080699</cProd><cEAN>SEM GTIN</cEAN><xProd>2300MAR - FT POLIP. - 45mm X 100m - FANEZZE-CX72 - DCR E : 2020/01018-0</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>720.00</qCom><vUnCom>5.53</vUnCom><vProd>3981.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>720.00</qTrib><vUnTrib>5.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>3981.60</vBC><pICMS>12.00</pICMS><vICMS>477.79</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>3981.60</vBC><pPIS>0.65</pPIS><vPIS>25.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3981.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>119.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3601080597</cProd><cEAN>SEM GTIN</cEAN><xProd>2300TRA - FT POLIP. - 24mm X 100m - FANEZZE-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="4"><prod><cProd>3601080586</cProd><cEAN>SEM GTIN</cEAN><xProd>2300TRA - FT POLIP. - 45mm X 100m - FANEZZE-CX72 - DCR E : 2020/01018-0</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>1800.00</qCom><vUnCom>5.08</vUnCom><vProd>9144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1800.00</qTrib><vUnTrib>5.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>9144.00</vBC><pICMS>12.00</pICMS><vICMS>1097.28</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>9144.00</vBC><pPIS>0.65</pPIS><vPIS>59.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9144.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>274.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>240.00</qCom><vUnCom>3.05</vUnCom><vProd>732.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>240.00</qTrib><vUnTrib>3.05</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>732.00</vBC><pICMS>12.00</pICMS><vICMS>87.84</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>732.00</vBC><pPIS>0.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>732.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3612080007</cProd><cEAN>SEM GTIN</cEAN><xProd>2250 - FITA CREPE - 24mm X 50m - TACK TAPE-CX36 - DCR-E : 2010/13604-1</xProd><NCM>48114110</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>180.00</qCom><vUnCom>4.07</vUnCom><vProd>732.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>180.00</qTrib><vUnTrib>4.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>732.60</vBC><pICMS>12.00</pICMS><vICMS>87.91</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>732.60</vBC><pPIS>0.65</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>732.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17197.56</vBC><vICMS>2063.71</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>17197.56</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>111.78</vPIS><vCOFINS>515.93</vCOFINS><vOutro>0.00</vOutro><vNF>17197.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06013646000190</CNPJ><xNome>SR LOGISTICA E TRANSPORTES LTDA</xNome><IE>042110637</IE><xEnder>RUA: LEUCENA N. 301</xEnder><xMun>MANAUS</xMun><UF>AM</UF></transporta><vol><qVol>55</qVol><esp>CAIXA PADRAO</esp><marca>AMAZON TAPE</marca><pesoL>596.146</pesoL><pesoB>615.817</pesoB></vol></transp><cobr><fat><nFat>0011728</nFat><vOrig>17197.56</vOrig><vDesc>0.00</vDesc><vLiq>17197.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-29</dVenc><vDup>3439.51</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-08</dVenc><vDup>3439.51</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-18</dVenc><vDup>3439.51</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-28</dVenc><vDup>3439.51</vDup></dup><dup><nDup>005</nDup><dVenc>2022-02-07</dVenc><vDup>3439.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17197.56</vPag></detPag></pag><infAdic><infCpl>OCR:3550 - VEICULO: GEU-5264 / SP LACRE: AX6763/027979/149719/150105Transp. 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>731645</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="#NFe13211107430901000162550010000117281952345210"><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>cT0DjDX+L14gTmFvGuSOC32ZkGU=</DigestValue></Reference></SignedInfo><SignatureValue>jKnu+B1ritNXqz8xfQ4FYOyuWYDomBcFkqLzGfTu/c6BpGtoyIvh7a44ZP/i/4xnVil/hdmtLw13FwnJhGJuK8ka63QeJI+NkqclycoJoLhxnRjmmob7TRtCKXpHKDDTdCH3ejKdnd3k4zts9L5m87IMNx+ILDbvYl90pL9JaQo=</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="ID113211904633685"><tpAmb>1</tpAmb><verAplic>AM4.00</verAplic><chNFe>13211107430901000162550010000117281952345210</chNFe><dhRecbto>2021-11-19T09:39:49-04:00</dhRecbto><nProt>113211904633685</nProt><digVal>cT0DjDX+L14gTmFvGuSOC32ZkGU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>