<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42220580690605000190550010000025141811947064"><ide><cUF>42</cUF><cNF>81194706</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>2514</nNF><dhEmi>2022-05-25T09:44:00-03:00</dhEmi><dhSaiEnt>2022-05-25T09:44:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>80690605000190</CNPJ><xNome>EDPELL  COMERCIO DE EMBALAGENS LTDA</xNome><xFant>EDPELL EMBALAGENS</xFant><enderEmit><xLgr>Rua Higino Luiz Gonzaga</xLgr><nro>062</nro><xBairro>Rocado</xBairro><cMun>4216602</cMun><xMun>Sao Jose</xMun><UF>SC</UF><CEP>88108360</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4833756660</fone></enderEmit><IE>251666603</IE><CRT>1</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>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>275</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT   1/2KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>20.0000</qCom><vUnCom>13.93</vUnCom><vProd>278.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>278.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>276</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT  1KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>20.0000</qCom><vUnCom>18.08</vUnCom><vProd>361.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.08</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.32</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>361.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>361.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>277</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT  2 KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>10.0000</qCom><vUnCom>23.72</vUnCom><vProd>237.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.52</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.20</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>283</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT  7,5KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>3.0000</qCom><vUnCom>54.93</vUnCom><vProd>164.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.79</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.79</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.79</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>1042.19</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>1042.19</vNF><vTotTrib>366.96</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>002514</nFat><vOrig>1042.19</vOrig><vDesc>0</vDesc><vLiq>1042.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-29</dVenc><vDup>521.09</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-06</dVenc><vDup>521.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>521.09</vPag></detPag><detPag><tPag>15</tPag><vPag>521.10</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 189,78 (Federal) e R$ 177,16 (Estadual). Fonte: IBPT 40CA7E&lt;br /&gt;</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="#NFe42220580690605000190550010000025141811947064"><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>e7SPhd8cc4DTygd/TUUG/p6dPHs=</DigestValue></Reference></SignedInfo><SignatureValue>OCSC7A3Y5UPEDamDJ+XkWVl4uhVURTNPrggXiah12cypCsa8lJgca9C6F0mXYMAB02NUtH19uHmd6y+V+CrcA6uCWX1qH9VFFx+kLuMtCL9q1bWCml7mEEN9izcHPXTr91zXCrCBoaIUcbDwt7zAQ4+Pq0dvFKay40CnfKv4m3c=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202204131008</verAplic><chNFe>42220580690605000190550010000025141811947064</chNFe><dhRecbto>2022-05-25T15:58:29-03:00</dhRecbto><nProt>342220104627975</nProt><digVal>e7SPhd8cc4DTygd/TUUG/p6dPHs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>