<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220404910603000181550010000652751388297255" versao="4.00"><ide><cUF>42</cUF><cNF>38829725</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>1</serie><nNF>65275</nNF><dhEmi>2022-04-08T15:07:47-03:00</dhEmi><dhSaiEnt>2022-04-08T15:07:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>4818515430</cProd><cEAN>7899596610075</cEAN><xProd>BRASP 280 X 300 cx c/9 -Refil</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>186.3100000000</vUnCom><vProd>186.31</vProd><cEANTrib>7899596610075</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>20.7011111111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.31</vBC><pICMS>12.00</pICMS><vICMS>22.35</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>186.31</vBC><pIPI>11.25</pIPI><vIPI>20.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.96</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4848154003</cProd><cEAN>7898906825048</cEAN><xProd>BRASP. 280 X 100 cx c/16un</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.7400000000</vUnCom><vProd>125.74</vProd><cEANTrib>7898906825048</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.8587500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.74</vBC><pICMS>12.00</pICMS><vICMS>15.08</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>125.74</vBC><pIPI>11.25</pIPI><vIPI>14.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.66</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>4848154005</cProd><cEAN>7898906825086</cEAN><xProd>BRASP.380 X 300 cx c/6un</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>165.0100000000</vUnCom><vProd>165.01</vProd><cEANTrib>7898906825086</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.5016666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.01</vBC><pICMS>12.00</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>165.01</vBC><pIPI>11.25</pIPI><vIPI>18.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.21</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4848154006</cProd><cEAN>7898906825079</cEAN><xProd>BRASP. 380 X 100 cx c/12un</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>123.0300000000</vUnCom><vProd>123.03</vProd><cEANTrib>7898906825079</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2525000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>123.03</vBC><pICMS>12.00</pICMS><vICMS>14.76</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>123.03</vBC><pIPI>11.25</pIPI><vIPI>13.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.27</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4848154009</cProd><cEAN>7899596600014</cEAN><xProd>BRASP. 450 X 100 cx c/12un</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>142.0400000000</vUnCom><vProd>142.04</vProd><cEANTrib>7899596600014</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.8366666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.04</vBC><pICMS>12.00</pICMS><vICMS>17.04</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>142.04</vBC><pIPI>11.25</pIPI><vIPI>15.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.00</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4848154010</cProd><cEAN>7899596600021</cEAN><xProd>BRASP.450 X 300 cx c/6un</xProd><NCM>39204390</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>195.6000000000</vUnCom><vProd>195.60</vProd><cEANTrib>7899596600021</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.60</vBC><pICMS>12.00</pICMS><vICMS>23.47</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>195.60</vBC><pIPI>11.25</pIPI><vIPI>22.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.13</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>937.73</vBC><vICMS>112.50</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>937.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>105.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.59</vPIS><vCOFINS>62.70</vCOFINS><vOutro>0.00</vOutro><vNF>1043.19</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>6</qVol><esp>VOLUMES</esp><nVol>61</nVol><pesoL>48.400</pesoL><pesoB>48.400</pesoB></vol></transp><cobr><fat><nFat>65275</nFat><vOrig>1043.19</vOrig><vDesc>0.00</vDesc><vLiq>1043.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-06</dVenc><vDup>348.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-13</dVenc><vDup>348.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-20</dVenc><vDup>347.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1043.19</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: 0,083 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$$PEDIDO:71924$$</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="#NFe42220404910603000181550010000652751388297255"><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>9MF6G9OxMCIvUtVil8FUHijw+KQ=</DigestValue></Reference></SignedInfo><SignatureValue>r1wAwdoQO8utRqkH4aYxr32/NsQzgEsALEf12AfjOE0e72bfgRujwf4NYLdNYBHqU38btVxXk5nNy+7RR00CZLjYHRNUEEZ3vXtT/G+NroXwbAzHmcQM+KoxZn7QYRw80t48Up83ySsBbVaIze5EuNugVDDnrsVqT2lravW3eEI=</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>SVRS202203151209</verAplic><chNFe>42220404910603000181550010000652751388297255</chNFe><dhRecbto>2022-04-08T15:08:25-03:00</dhRecbto><nProt>342220070420569</nProt><digVal>9MF6G9OxMCIvUtVil8FUHijw+KQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>