<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230580690605000190550010000031171935121610"><ide><cUF>42</cUF><cNF>93512161</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>3117</nNF><dhEmi>2023-05-31T13:28:00-03:00</dhEmi><dhSaiEnt>2023-05-31T13:28:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>3.0000</qCom><vUnCom>16.67</vUnCom><vProd>50.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.15</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.01</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.01</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.01</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>278</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT  3 KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>5.0000</qCom><vUnCom>35.72</vUnCom><vProd>178.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>281</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  PAPEL KRAFT  5 KG C/500</xProd><NCM>48025793</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>5.0000</qCom><vUnCom>47.88</vUnCom><vProd>239.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>329</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE PAPEL PIPOCA (MONO)  17x25 C/500</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>PACOTE</uCom><qCom>10.0000</qCom><vUnCom>13.02</vUnCom><vProd>130.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PACOTE</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.02</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.20</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.20</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>598.21</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>598.21</vNF><vTotTrib>197.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>3117</nFat><vOrig>598.21</vOrig><vDesc>0</vDesc><vLiq>598.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-29</dVenc><vDup>299.10</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-06</dVenc><vDup>299.11</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>299.10</vPag></detPag><detPag><tPag>15</tPag><vPag>299.11</vPag></detPag></pag><infAdic><infCpl>Tributos aproximados: R$ 95,92 (Federal) e R$ 101,69 (Estadual). Fonte: IBPT FADD79&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="#NFe42230580690605000190550010000031171935121610"><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>Ak3hP0UVivQYJ6sege7h2y9ZZuc=</DigestValue></Reference></SignedInfo><SignatureValue>VOGglnueOF6b16RQ7fs3AfkT3Fls3bOuIj1TLqXvOE5yzjP/LigmDFDVmjtEzzADjw2JHBzXwH1hbvqykb0YQEzrcfQyHfRkTlrbcaoTdZAzgLS+XnTaQMGy+yLptiDr5EqT4t9MgJ7dvfjBxx6COaAsg2O1My2HTkfbP1bEPbs=</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>SVRS202304261131</verAplic><chNFe>42230580690605000190550010000031171935121610</chNFe><dhRecbto>2023-05-31T16:34:05-03:00</dhRecbto><nProt>342230120810405</nProt><digVal>Ak3hP0UVivQYJ6sege7h2y9ZZuc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>