<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41251118830206000104550010000031871426872676" versao="4.00"><ide><cUF>41</cUF><cNF>42687267</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>3187</nNF><dhEmi>2025-11-27T16:01:02-03:00</dhEmi><dhSaiEnt>2025-11-27T16:01:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>18830206000104</CNPJ><xNome>PLASTMINAS INDUSTRIA DE EMBALAGENS PLASTICA LTDA</xNome><xFant>PLASTMINAS INDUSTRIA DE EMBALAGENS PLASTICA LTDA</xFant><enderEmit><xLgr>RUA MARECHAL CASTELO BRANCO</xLgr><nro>2500</nro><xBairro>PQ IND BELA VISTA</xBairro><cMun>4117503</cMun><xMun>Paicandu</xMun><UF>PR</UF><CEP>87140000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>44991293151</fone></enderEmit><IE>9064225143</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>88</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB PE B 1,20 X 100 SOFT</xProd><NCM>39232190</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>41.0000</vUnCom><vProd>10250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>41.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2426.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10250.00</vBC><pICMS>12.00</pICMS><vICMS>1230.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10250.00</vBC><pIPI>9.75</pIPI><vIPI>999.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10250.00</vBC><pPIS>1.65</pPIS><vPIS>169.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>779.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10250.00</vBC><vICMS>1230.00</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>10250.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>999.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>169.13</vPIS><vCOFINS>779.00</vCOFINS><vOutro>0.00</vOutro><vNF>11249.38</vNF><vTotTrib>2426.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>250</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>3187</nFat><vOrig>11249.38</vOrig><vDesc>0</vDesc><vLiq>11249.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>2249.87</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-01</dVenc><vDup>2249.87</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-08</dVenc><vDup>2249.88</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-15</dVenc><vDup>2249.88</vDup></dup><dup><nDup>005</nDup><dVenc>2026-01-22</dVenc><vDup>2249.88</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>2249.87</vPag></detPag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>2249.87</vPag></detPag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>2249.88</vPag></detPag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>2249.88</vPag></detPag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>2249.88</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 1.708,68 (Federal) e R$ 717,50 (Estadual). Fonte: IBPT B0591B&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</fone><idCSRT>01</idCSRT><hashCSRT>8Ry82MUBqZ3T/qhkMeQXTWmO7KE=</hashCSRT></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="#NFe41251118830206000104550010000031871426872676"><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>Yz/Q2qjViIr7gCWedEF17YWZYqQ=</DigestValue></Reference></SignedInfo><SignatureValue>D9qfojT7Q+JEDZnmgn/VhIC6bK5YCZaTt0iVwqVC4WsFqTrcvohPPeOjqbiJsRkI6dB+IoeXSKJ/M1ybkSUTy6NQJvyHdY1nYN3VYA3zeSbmWPAChmeQq2p43XrT0d+CDk6pHe3RGSHbtlU/UoE0FkUE0ftCUDsByjmMarIkwtTq67kGXd2zZz2/G1jsABlh9Cp6DdVP957u3Ij6jRrEv8XPNUCm7iI1NIaFGRW4oP9J+3kIMzQOj82S3vJdnxMIfPC+7BrY1o34VPTYTm8ZWhGcKi+Gswn4UQ5VtJwXlTVe+ydr5bsOuqoMWUqAboJvIbS7PS8dfAVVxPY57xP0ew==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250405536889"><tpAmb>1</tpAmb><verAplic>PR-v4_9_46</verAplic><chNFe>41251118830206000104550010000031871426872676</chNFe><dhRecbto>2025-11-27T16:02:17-03:00</dhRecbto><nProt>141250405536889</nProt><digVal>Yz/Q2qjViIr7gCWedEF17YWZYqQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>