<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210804910603000181550010000631011199478877" versao="4.00"><ide><cUF>42</cUF><cNF>19947887</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>63101</nNF><dhEmi>2021-08-26T13:58:22-03:00</dhEmi><dhSaiEnt>2021-08-26T13:58:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>4879192227</cProd><cEAN>7898906825215</cEAN><xProd>BRS.B.CRL004 LEVE(4REL)400un</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>45.1500000000</vUnCom><vProd>180.60</vProd><cEANTrib>7898906825215</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.60</vBC><pICMS>12.00</pICMS><vICMS>21.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.93</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.07</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>71.2600000000</vUnCom><vProd>356.30</vProd><cEANTrib>7898906825239</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>71.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>356.30</vBC><pICMS>12.00</pICMS><vICMS>42.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>313.55</vBC><pPIS>1.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>797919242</cProd><cEAN>SEM GTIN</cEAN><xProd>BRS.B.CH005E FARDO (BHCRY5)</xProd><NCM>39239000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>75.8300000000</vUnCom><vProd>379.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>75.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>379.15</vBC><pICMS>12.00</pICMS><vICMS>45.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.66</vBC><pPIS>1.65</pPIS><vPIS>5.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.35</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>84.6400000000</vUnCom><vProd>253.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>84.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.92</vBC><pICMS>12.00</pICMS><vICMS>30.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.45</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1169.97</vBC><vICMS>140.38</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>1169.97</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>16.97</vPIS><vCOFINS>78.22</vCOFINS><vOutro>0.00</vOutro><vNF>1169.97</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>17</qVol><esp>VOLUMES</esp><nVol>17</nVol><pesoL>37.000</pesoL><pesoB>37.000</pesoB></vol></transp><cobr><fat><nFat>63101</nFat><vOrig>1169.97</vOrig><vDesc>0.00</vDesc><vLiq>1169.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-30</dVenc><vDup>1169.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1169.97</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: 1,860 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$$PEDIDO:68175$$</infCpl></infAdic><infRespTec><CNPJ>93070159000163</CNPJ><xContato>Claudiomiro Fernando 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