<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220501455222000161550010000682661000998773" versao="4.00"><ide><cUF>35</cUF><cNF>00099877</cNF><natOp>6.101-VENDA</natOp><mod>55</mod><serie>1</serie><nNF>68266</nNF><dhEmi>2022-05-26T17:53:25-03:00</dhEmi><dhSaiEnt>2022-05-26T17:56:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.2.3</verProc></ide><emit><CNPJ>01455222000161</CNPJ><xNome>ART LINE COMERCIO DE EMBALAGENS PLASTICAS EIRELI</xNome><xFant>ART LINE</xFant><enderEmit><xLgr>AVENIDA PROJECTA</xLgr><nro>629</nro><xBairro>CUMBICA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07222130</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1120850625</fone></enderEmit><IE>336536915116</IE><IM>000000000000000</IM><CNAE>2222600</CNAE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>260.500.9.800</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM DE PVC REC AMA 500 x 9 x 800 32</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>BOB</uCom><qCom>32.000</qCom><vUnCom>41.191900</vUnCom><vProd>1318.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>32.000</qTrib><vUnTrib>41.191900</vUnTrib><indTot>1</indTot><xPed>201</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1318.14</vBC><pICMS>12.00</pICMS><vICMS>158.18</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1318.14</vBC><pIPI>9.75</pIPI><vIPI>128.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1159.96</vBC><pPIS>0.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1159.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>260.380.9.800</cProd><cEAN>SEM GTIN</cEAN><xProd>FILM DE PVC REC AMA 380 x 9 x 800 54</xProd><NCM>39204390</NCM><CFOP>6101</CFOP><uCom>BOB</uCom><qCom>54.000</qCom><vUnCom>29.797400</vUnCom><vProd>1609.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>54.000</qTrib><vUnTrib>29.797400</vUnTrib><indTot>1</indTot><xPed>201</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1609.06</vBC><pICMS>12.00</pICMS><vICMS>193.09</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1609.06</vBC><pIPI>9.75</pIPI><vIPI>156.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1415.97</vBC><pPIS>0.65</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1415.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>42.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2927.20</vBC><vICMS>351.27</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2927.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>285.40</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.74</vPIS><vCOFINS>77.28</vCOFINS><vOutro>0.00</vOutro><vNF>3212.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000349</CNPJ><xNome>ARLETE TRANSPORTES LTDA</xNome><IE>140074479118</IE><xEnder>VIA ANHANGUERA-KM 24,2 JARDIM JARAGUA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>86</qVol><esp>Volume s</esp><pesoL>327.560</pesoL><pesoB>376.190</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>3212.60</vOrig><vDesc>0.00</vDesc><vLiq>3212.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-30</dVenc><vDup>1606.30</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-21</dVenc><vDup>1606.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>3212.60</vPag></detPag></pag><infAdic><infCpl>Entrega: Avenida Antonio Ramos Alvim 1084  Bairro:Floresta JOINVILLE SC CEP : 89211460    Observacao:    Data Coleta: 26/05/2022  N  Coleta: 63235  Frete: 260,00  Localizacao: 1 - 309  Pedido s  de Venda: 103926-It.1,2    Pedido de Compra : It.1,2-2011    It.1,2-CARGA TRIBUTARIA MEDIA 38,77 % - FONTE IBTP SUBSTITUICAO TRIBUTARIA - NBM/SH 3920.43.90 - Mercadoria destinada exclusivamente para uso em Produtos Alimenticios Nao Enquadrada na Substituicao - Tributaria de Acordo com a Decisao Normativa- CAT-6 de 09/04/2009 Item A2 - DOE em 10/04/2009  FAVOR CONFERIR SUA MERCADORIA NO ATO DO RECEBIMENTO, NAO ACEITAMOS RECLAMACOES POSTERIORES EM ATE 24 HORAS.</infCpl></infAdic><compra><xPed>201</xPed></compra></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="#NFe35220501455222000161550010000682661000998773"><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>mc0FpwIdt6Gv209/sLAUn+RUy+w=</DigestValue></Reference></SignedInfo><SignatureValue>yEjUi9nmtdc31aV9SMZoHZcrqLmJubRweMr8KE+ru6dZWGWUHxYoZe/1G5UXEANLJWuLXiC+7MTON13JzQ2hXBroT7L36pVw5a3DIgC5nv/VSzqpbtXf2wTo+mCPDdXkx+9k1Jx5/ZkCI022dmOdUIaMz74JKMx6y/HH2NX/uJ4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220689184796"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220501455222000161550010000682661000998773</chNFe><dhRecbto>2022-05-26T17:56:34-03:00</dhRecbto><nProt>135220689184796</nProt><digVal>mc0FpwIdt6Gv209/sLAUn+RUy+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>