<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220404910603000181550010000653841055852828" versao="4.00"><ide><cUF>42</cUF><cNF>05585282</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>1</serie><nNF>65384</nNF><dhEmi>2022-04-25T15:21:23-03:00</dhEmi><dhSaiEnt>2022-04-25T15:21:23-03:00</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><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>2.0000</qCom><vUnCom>186.3100000000</vUnCom><vProd>372.62</vProd><cEANTrib>7899596610075</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>20.7011111111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>372.62</vBC><pICMS>12.00</pICMS><vICMS>44.71</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>372.62</vBC><pIPI>11.25</pIPI><vIPI>41.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.91</vBC><pPIS>1.65</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.92</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>2.0000</qCom><vUnCom>125.7400000000</vUnCom><vProd>251.48</vProd><cEANTrib>7898906825048</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>7.8587500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>251.48</vBC><pICMS>12.00</pICMS><vICMS>30.17</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>251.48</vBC><pIPI>11.25</pIPI><vIPI>28.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>221.31</vBC><pPIS>1.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.81</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>2.0000</qCom><vUnCom>165.0100000000</vUnCom><vProd>330.02</vProd><cEANTrib>7898906825086</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.5016666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.02</vBC><pICMS>12.00</pICMS><vICMS>39.60</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>330.02</vBC><pIPI>11.25</pIPI><vIPI>37.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>290.42</vBC><pPIS>1.65</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.07</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>2.0000</qCom><vUnCom>123.0300000000</vUnCom><vProd>246.06</vProd><cEANTrib>7898906825079</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.2525000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.06</vBC><pICMS>12.00</pICMS><vICMS>29.52</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>246.06</vBC><pIPI>11.25</pIPI><vIPI>27.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.54</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.45</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>2.0000</qCom><vUnCom>142.0400000000</vUnCom><vProd>284.08</vProd><cEANTrib>7899596600014</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.8366666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.08</vBC><pICMS>12.00</pICMS><vICMS>34.08</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>284.08</vBC><pIPI>11.25</pIPI><vIPI>31.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.00</vBC><pPIS>1.65</pPIS><vPIS>4.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.00</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>2.0000</qCom><vUnCom>195.6000000000</vUnCom><vProd>391.20</vProd><cEANTrib>7899596600021</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>391.20</vBC><pICMS>12.00</pICMS><vICMS>46.94</vICMS></ICMS00></ICMS><IPI><cEnq>122</cEnq><IPITrib><CST>50</CST><vBC>391.20</vBC><pIPI>11.25</pIPI><vIPI>44.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.26</vBC><pPIS>1.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1875.46</vBC><vICMS>225.02</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>1875.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>210.96</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.22</vPIS><vCOFINS>125.41</vCOFINS><vOutro>0.00</vOutro><vNF>2086.42</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>12</qVol><esp>VOLUMES</esp><nVol>122</nVol><pesoL>109.400</pesoL><pesoB>109.400</pesoB></vol></transp><cobr><fat><nFat>65384</nFat><vOrig>2086.42</vOrig><vDesc>0.00</vDesc><vLiq>2086.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-23</dVenc><vDup>695.00</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-30</dVenc><vDup>695.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-06</dVenc><vDup>696.42</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2086.42</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: 0,166 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$$PEDIDO:72021$$</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="#NFe42220404910603000181550010000653841055852828"><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>Rz0pl5hNnkCjxPFjivDHTwdlZho=</DigestValue></Reference></SignedInfo><SignatureValue>bkLa/AnAkZQI5lnoQ8Zplk3ENxenWKS19CYymLasECNu2j15ZSkcDk2LNLKYDa4lE+MvTEaQXM0jOF0MD5yRR+PbI6B2GMcQ8jukNBpZGbPeUEB0NJpvjF46fCs1+zWkfnqF/zYygsceIV2iRFgEkc9OFqhXTZ5vPNXeolAkLG8=</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>42220404910603000181550010000653841055852828</chNFe><dhRecbto>2022-04-25T15:21:59-03:00</dhRecbto><nProt>342220080864669</nProt><digVal>Rz0pl5hNnkCjxPFjivDHTwdlZho=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>