<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210704910603000181550010000627151889593528" versao="4.00"><ide><cUF>42</cUF><cNF>88959352</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62715</nNF><dhEmi>2021-07-16T10:08:49-03:00</dhEmi><dhSaiEnt>2021-07-16T10:08:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>TECNICON_TBS</verProc></ide><emit><CNPJ>04910603000181</CNPJ><xNome>BRASIL SUL EMBALAGENS LTDA</xNome><xFant>BRASIL SUL EMBALAGENS LTDA</xFant><enderEmit><xLgr>KURT HANS CLAUSS</xLgr><nro>12</nro><xBairro>SCHROEDER III</xBairro><cMun>4217402</cMun><xMun>SCHROEDER</xMun><UF>SC</UF><CEP>89275000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733746100</fone></enderEmit><IE>254356745</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF LTDA</xNome><enderDest><xLgr>AV ANTONIO  ALVIM</xLgr><nro>1084</nro><xCpl>SALA 1</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>comercial.embalagens2019@gmail.com</email></dest><autXML><CPF>24714097920</CPF></autXML><det nItem="1"><prod><cProd>4879192202</cProd><cEAN>7898906825147</cEAN><xProd>BRS.B.CRL001 LEVE (1REL)400un</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>177.50</vProd><cEANTrib>7898906825147</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.50</vBC><pICMS>12.00</pICMS><vICMS>21.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.20</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4879192234</cProd><cEAN>7898906825239</cEAN><xProd>BRS.B.CR005 (16RE) 200un</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>86.9000000000</vUnCom><vProd>434.50</vProd><cEANTrib>7898906825239</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>86.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>434.50</vBC><pICMS>12.00</pICMS><vICMS>52.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.36</vBC><pPIS>1.65</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>797919244</cProd><cEAN>7899596614226</cEAN><xProd>BRS.B.CH132 FARDO (S102)100un</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>102.6700000000</vUnCom><vProd>513.35</vProd><cEANTrib>7899596614226</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>102.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>513.35</vBC><pICMS>12.00</pICMS><vICMS>61.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.75</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>797919247</cProd><cEAN>SEM GTIN</cEAN><xProd>BRS.B.CH121-2D FARDO (S121)</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>12.00</pICMS><vICMS>36.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.00</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1425.35</vBC><vICMS>171.04</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>1425.35</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>20.67</vPIS><vCOFINS>95.31</vCOFINS><vOutro>0.00</vOutro><vNF>1425.35</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04910603000181</CNPJ><xNome>BRASIL SUL EMBALAGENS</xNome><IE>254356745</IE><xEnder>R KURT HANS CLAUSS 12</xEnder><xMun>SCHROEDER</xMun><UF>SC</UF></transporta><vol><qVol>18</qVol><esp>VOLUMES</esp><nVol>18</nVol><pesoL>30.800</pesoL><pesoB>30.800</pesoB></vol></transp><cobr><fat><nFat>62715</nFat><vOrig>1425.35</vOrig><vDesc>0.00</vDesc><vLiq>1425.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-06</dVenc><vDup>475.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-13</dVenc><vDup>475.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-20</dVenc><vDup>475.35</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1425.35</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>ICMS EXCLUSAO DA BC PIS/COFINS MANDADO DE SEGURANCA NR 5008787-45.2019.4.04.7201$$OS BOLETOS REFERENTE A ESTA NOTA FISCAL FORAM ENVIADOS POR E-MAIL JUNTAMENTE COM O XML$$CUBAGEM TOTAL DA NF: 1,760 m$$ICMS EXCLUSAO DA BC PIS/COFINS MANDADO DE SEGURANCA NR 5008787-45.2019.4.04.7201$$OS BOLETOS REFERENTE A ESTA NOTA FISCAL FORAM ENVIADOS POR E-MAIL JUNTAMENTE COM O XML$$PEDIDO:67569$$</infCpl></infAdic><infRespTec><CNPJ>93070159000163</CNPJ><xContato>Claudiomiro Fernando Rex</xContato><email>produto@tecnicon.com.br</email><fone>5535379800</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="#NFe42210704910603000181550010000627151889593528"><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>xnaWnsql0lVJC9SqUxUjuM4YkzM=</DigestValue></Reference></SignedInfo><SignatureValue>YBGkp2mO9YYgLLDahQFmzAdGy/jf1RkEl9SpagJQVGf6txqjpBVMlDBeYMJLdGj7e3z33Shic9bVNVXYlmGblMk8mVtJKnHfF61HIs+GImhfYwJ8OFqyuA6r9GoRjBAJVU7VD6XyYI4Nj3E97UwvRBB14iIyDKwF9Od4u8E1JF8=</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>SVRS202103291658</verAplic><chNFe>42210704910603000181550010000627151889593528</chNFe><dhRecbto>2021-07-16T10:09:06-03:00</dhRecbto><nProt>342210129972895</nProt><digVal>xnaWnsql0lVJC9SqUxUjuM4YkzM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>