<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe13230313524220000166550010000123771699573155" versao="4.00"><ide><cUF>13</cUF><cNF>69957315</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>12377</nNF><dhEmi>2023-03-30T12:16:00-04:00</dhEmi><dhSaiEnt>2023-03-30T12:16:00-04:00</dhSaiEnt><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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>13524220000166</CNPJ><xNome>KORETECH EMBALAGENS DA AMAZONIA LTDA</xNome><xFant>KORETECH MANAUS</xFant><enderEmit><xLgr>RUA JAGUARAO</xLgr><nro>752</nro><xCpl>UN 02</xCpl><xBairro>VILA 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1600.0000</qTrib><vUnTrib>4.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>6496.00</vBC><pICMS>12.0000</pICMS><vICMS>779.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>6496.00</vBC><pPIS>1.3000</pPIS><vPIS>84.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>6496.00</vBC><pCOFINS>6.0000</pCOFINS><vCOFINS>389.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA.18.31.0.0022</cProd><cEAN>SEM GTIN</cEAN><xProd>FAPP NAC GENTAPE 2015 18MM X 100M TR 13/208</xProd><NCM>39191010</NCM><CEST>0109100</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1040.0000</qCom><vUnCom>1.60000000</vUnCom><vProd>1664.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1040.0000</qTrib><vUnTrib>1.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>1664.00</vBC><pICMS>12.0000</pICMS><vICMS>199.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1664.00</vBC><pPIS>1.3000</pPIS><vPIS>21.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1664.00</vBC><pCOFINS>6.0000</pCOFINS><vCOFINS>99.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA.31.11.4.0064</cProd><cEAN>SEM GTIN</cEAN><xProd>FCPA UG KORECREPE ABO 48MM X 50M NA 2/16CR</xProd><NCM>48114110</NCM><CEST>0109100</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>6.69000000</vUnCom><vProd>535.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>6.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>535.20</vBC><pICMS>12.0000</pICMS><vICMS>64.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>535.20</vBC><pPIS>1.3000</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>535.20</vBC><pCOFINS>6.0000</pCOFINS><vCOFINS>32.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA.31.11.4.0043</cProd><cEAN>SEM GTIN</cEAN><xProd>FCPA UG KORECREPE ABO 24MM X 50M NA 4/32CR</xProd><NCM>48114190</NCM><CEST>0109100</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>3.34000000</vUnCom><vProd>534.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>3.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>534.40</vBC><pICMS>12.0000</pICMS><vICMS>64.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>534.40</vBC><pPIS>1.3000</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>534.40</vBC><pCOFINS>6.0000</pCOFINS><vCOFINS>32.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA.31.01.0.0004</cProd><cEAN>SEM GTIN</cEAN><xProd>FCPA UG KORECREPE ABO 18MM X 50M NA 5/40CR</xProd><NCM>48114190</NCM><CEST>0109000</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.51000000</vUnCom><vProd>502.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>502.00</vBC><pICMS>12.0000</pICMS><vICMS>60.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>502.00</vBC><pPIS>1.3000</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>502.00</vBC><pCOFINS>6.0000</pCOFINS><vCOFINS>30.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25971.60</vBC><vICMS>3116.59</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>25971.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>337.63</vPIS><vCOFINS>1558.30</vCOFINS><vOutro>0</vOutro><vNF>25971.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02427026000812</CNPJ><xNome>ALIANCA 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19192</infCpl></infAdic><compra><xPed>TMK010625</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe13230313524220000166550010000123771699573155"><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" 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID113232367900661"><tpAmb>1</tpAmb><verAplic>AM4.00</verAplic><chNFe>13230313524220000166550010000123771699573155</chNFe><dhRecbto>2023-03-30T12:37:21-04:00</dhRecbto><nProt>113232367900661</nProt><digVal>wlC/5wLKVtVDfRNANJKzPVOvDng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>