<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220310592363000117550010000009741573526445" versao="4.00"><ide><cUF>41</cUF><cNF>57352644</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>974</nNF><dhEmi>2022-03-17T19:44:46-03:00</dhEmi><dhSaiEnt>2022-03-18T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>10592363000117</CNPJ><xNome>ADEMAR CARRARA JUNIOR</xNome><xFant>Carrara Plasticos</xFant><enderEmit><xLgr>Rua Rio Sao Francisco</xLgr><nro>240</nro><xBairro>Weissopolis</xBairro><cMun>4119152</cMun><xMun>Pinhais</xMun><UF>PR</UF><CEP>83322020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4130560908</fone></enderEmit><IE>9046768962</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA EPP</xNome><enderDest><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xCpl>SALA 01</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>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>05</cProd><cEAN>SEM GTIN</cEAN><xProd>MESINHA PARA PIZZA</xProd><NCM>39234000</NCM><CFOP>6101</CFOP><uCom>PCTO</uCom><qCom>10.0000</qCom><vUnCom>22.90</vUnCom><vProd>229.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCTO</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.83</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>103</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>229.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>229.00</vNF><vTotTrib>52.83</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000974</nFat><vOrig>229.00</vOrig><vDesc>0</vDesc><vLiq>229.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-14</dVenc><vDup>229.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>229.00</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 36,80 (Federal) e R$ 16,03 (Estadual). Fonte: IBPT 2C01C1&lt;br /&gt;EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO GERA CREDITO DE ICMS.</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe41220310592363000117550010000009741573526445"><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>qJHtQHG+POLNRsfv5fNJI1Gfx0c=</DigestValue></Reference></SignedInfo><SignatureValue>hgqJZI8WTdm696bS+Sa+HLZUadgd+lKL8nJngCNhmTlKZ68hTzeDl78aL6UHOWmYCVikg4ZR7+eElRPHf0QxxewGqaii4uTUndb1FlkT5vzr2BB49KVaSp0s5Hq6fe+fhJUkU6xJ6YZUHTzSI/1eHuqRPNwYLzkHxTQwUxUDORc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220063604502"><tpAmb>1</tpAmb><verAplic>PR-v4_7_54</verAplic><chNFe>41220310592363000117550010000009741573526445</chNFe><dhRecbto>2022-03-17T19:45:59-03:00</dhRecbto><nProt>141220063604502</nProt><digVal>qJHtQHG+POLNRsfv5fNJI1Gfx0c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>