<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220207492766000180550010000273601176400337" versao="4.00"><ide><cUF>41</cUF><cNF>17640033</cNF><natOp>COMPLEMENTAR</natOp><mod>55</mod><serie>1</serie><nNF>27360</nNF><dhEmi>2022-02-03T13:50:47-03:00</dhEmi><dhSaiEnt>2022-02-03T13:50:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4103107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>2</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0</verProc><NFref><refNFe>41220107492766000180550010000273301937776188</refNFe></NFref></ide><emit><CNPJ>07492766000180</CNPJ><xNome>TERA INDUSTRIA DE PAPEIS - EIRELI</xNome><xFant>TERA PAPEIS</xFant><enderEmit><xLgr>ROD JOAO BORGES ALVES</xLgr><nro>1391</nro><xBairro>CENTRO</xBairro><cMun>4103107</cMun><xMun>Bocaiuva do Sul</xMun><UF>PR</UF><CEP>83450000</CEP><cPais>1058</cPais><fone>4136581888</fone></enderEmit><IE>9034465441</IE><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><xCpl>Nao Informado</xCpl><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>financeiro@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>PRD20005</cProd><cEAN>SEM GTIN</cEAN><xProd>Bobina de papelao ondulado - 1,20m</xProd><NCM>48081000</NCM><CEST>2805700</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>4.90</vUnCom><vProd>107.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>4.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107.80</vBC><pICMS>12.0000</pICMS><vICMS>12.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.80</vBC><pIPI>5.00</pIPI><vIPI>5.39</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>107.80</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>107.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CEST: 28.057.00</infAdProd></det><total><ICMSTot><vBC>107.80</vBC><vICMS>12.94</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>107.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.70</vPIS><vCOFINS>3.23</vCOFINS><vOutro>0.00</vOutro><vNF>113.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07223409000116</CNPJ><xNome>RODOWAPI TRANSPORTES RODOVIARIOS EIRELI</xNome><IE>254932045</IE><xEnder>AV POLIDORO BEZ BATTI, 72 SALA 02</xEnder><xMun>Urussanga</xMun><UF>SC</UF></transporta><vol><pesoL>22.000</pesoL></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: financeiro@fanezze.com.br; Inf. Contribuinte: Nota fiscal referente a NF-e 41220107492766000180550010000273301937776188 numero 00027330/001 emitida em 31/01/2022;</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre de Jesus Bassanezi</xContato><email>ajuda@omie.com.br</email><fone>1151718888</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="#NFe41220207492766000180550010000273601176400337"><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>NwrHq/HT+6hryJkXJanGoBfMLFg=</DigestValue></Reference></SignedInfo><SignatureValue>ra8eFuTsWqpdZArOAjzTe/MNuewBPsjaQf8npBiFtoK0EjXJH3+GCG2HzI/rXHkXEpzyVha7ggFQv7LSwSWP6Xs6EiDD6A6XVRHOLQJrtpWt8bwy0QiVE+6ptiG0d4iLLcyVX3n1gSO8/2XZdkTn7cTV+lneufFpQDAcRiERLgU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220026810013"><tpAmb>1</tpAmb><verAplic>PR-v4_7_51</verAplic><chNFe>41220207492766000180550010000273601176400337</chNFe><dhRecbto>2022-02-03T13:50:51-03:00</dhRecbto><nProt>141220026810013</nProt><digVal>NwrHq/HT+6hryJkXJanGoBfMLFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>