<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13220307430901000162550010000122211924568270" versao="4.00"><ide><cUF>13</cUF><cNF>92456827</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>12221</nNF><dhEmi>2022-03-31T18:09:23-03:00</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>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><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>8.06</vUnCom><vProd>1160.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>144.00</qTrib><vUnTrib>8.06</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>1160.64</vBC><pICMS>12.00</pICMS><vICMS>139.28</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1160.64</vBC><pPIS>0.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1160.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.82</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>1080.00</qCom><vUnCom>4.91</vUnCom><vProd>5302.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1080.00</qTrib><vUnTrib>4.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>5302.80</vBC><pICMS>12.00</pICMS><vICMS>636.34</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>5302.80</vBC><pPIS>0.65</pPIS><vPIS>34.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5302.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>159.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3601080099</cProd><cEAN>7898573160107</cEAN><xProd>2300TRA - FT POLIP. - 12mm X 50m - TACK TAPE-CX400 - DCR E : 2020/01011-3</xProd><NCM>39191010</NCM><CFOP>6101</CFOP><uCom>RL</uCom><qCom>1200.00</qCom><vUnCom>0.81</vUnCom><vProd>972.00</vProd><cEANTrib>7898573160107</cEANTrib><uTrib>RL</uTrib><qTrib>1200.00</qTrib><vUnTrib>0.81</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>972.00</vBC><pICMS>12.00</pICMS><vICMS>116.64</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>972.00</vBC><pPIS>0.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>972.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.16</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>1440.00</qCom><vUnCom>4.91</vUnCom><vProd>7070.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1440.00</qTrib><vUnTrib>4.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>7070.40</vBC><pICMS>12.00</pICMS><vICMS>848.44</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>7070.40</vBC><pPIS>0.65</pPIS><vPIS>45.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7070.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>212.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15238.44</vBC><vICMS>1828.61</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>15238.44</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>99.05</vPIS><vCOFINS>457.15</vCOFINS><vOutro>0.00</vOutro><vNF>15238.44</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01661770000571</CNPJ><xNome>AMAZON TRANSPORTES LTDA</xNome><IE>041365470</IE><xEnder>RUA: RIO JAGUARAO 2830</xEnder><xMun>MANAUS</xMun><UF>AM</UF></transporta><vol><qVol>49</qVol><esp>CAIXA PADRAO</esp><marca>AMAZON TAPE</marca><pesoL>545.887</pesoL><pesoB>564.289</pesoB></vol></transp><cobr><fat><nFat>0012221</nFat><vOrig>15238.44</vOrig><vDesc>0.00</vDesc><vLiq>15238.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-10</dVenc><vDup>3047.69</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-20</dVenc><vDup>3047.69</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-30</dVenc><vDup>3047.69</vDup></dup><dup><nDup>004</nDup><dVenc>2022-06-09</dVenc><vDup>3047.69</vDup></dup><dup><nDup>005</nDup><dVenc>2022-06-20</dVenc><vDup>3047.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15238.44</vPag></detPag></pag><infAdic><infCpl>OCR:4049 - VEICULO:ECT-6873 / SP - LACRES: 301557/301558/236970Transp. Redespa:RST Transporte Rodoviario de Cargas Ltda CPF/CNPJ:24.269.832/0001-76 INS. ESTADUAL:253051710112 - 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>746788</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="#NFe13220307430901000162550010000122211924568270"><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>kyO4CrnS15MSEIcM1GKZFGeqqd4=</DigestValue></Reference></SignedInfo><SignatureValue>H3IedP65MbeGoPrNy6xt9viJD/NhUplnR+d5w0L9tJEtpUGbwv1K1jOUC5n8TA3QMw5R47RIFDlT7fdyd4ccx+8oaTu82oqftDK5CHWFdPdytUFquKPhiJ7DSyXME5SuSx4xJ1RN1dUr8Dlkrv5Nc0ea28hn1mP5cuKj7IOsIXw=</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="ID113222022887916"><tpAmb>1</tpAmb><verAplic>AM4.00</verAplic><chNFe>13220307430901000162550010000122211924568270</chNFe><dhRecbto>2022-03-31T17:04:58-04:00</dhRecbto><nProt>113222022887916</nProt><digVal>kyO4CrnS15MSEIcM1GKZFGeqqd4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>