<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210712098843000151550010000767381042047219" versao="4.00"><ide><cUF>42</cUF><cNF>04204721</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>76738</nNF><dhEmi>2021-07-02T10:26:31-03:00</dhEmi><dhSaiEnt>2021-07-02T10:26:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.7b650</verProc></ide><emit><CNPJ>12098843000151</CNPJ><xNome>BM3 IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>GRUPO BM3</xFant><enderEmit><xLgr>AV LEVY RAMOS MARTINS</xLgr><nro>SN</nro><xBairro>NOVA BRASILIA</xBairro><cMun>4207304</cMun><xMun>IMBITUBA</xMun><UF>SC</UF><CEP>88780000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4830528702</fone></enderEmit><IE>256119597</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>Av ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>Nao Informado</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>004734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>sulrepresentacoes@gmail.com</email></dest><det nItem="1"><prod><cProd>1620</cProd><cEAN>17898546006668</cEAN><xProd>FILME PVC CARTUCHO 28CMX15M CX/25UN</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>47</vUnCom><vProd>141.00</vProd><cEANTrib>17898546006668</cEANTrib><uTrib>KG</uTrib><qTrib>7.5</qTrib><vUnTrib>18.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.00</vBC><pICMS>12.00</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.08</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1729</cProd><cEAN>17898546001755</cEAN><xProd>LUVA LATEX MULT MODERADA ''M'' - ''VERDE''- 1PAR/PCT-72PC/C</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>143.28</vUnCom><vProd>143.28</vProd><cEANTrib>17898546001755</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>143.28</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>143.28</vBC><pICMS>12.00</pICMS><vICMS>17.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.09</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1728</cProd><cEAN>17898546001748</cEAN><xProd>LUVA LATEX MULT MODERADA ''P'' - ''VERDE''- 1PAR/PCT-144PC/C</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>286.56</vUnCom><vProd>286.56</vProd><cEANTrib>17898546001748</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>286.56</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>286.56</vBC><pICMS>12.00</pICMS><vICMS>34.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.17</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1532</cProd><cEAN>17898546006354</cEAN><xProd>LUVA VINIFLEX G 100UN/BOX-10BOX/CX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>119</vUnCom><vProd>357.00</vProd><cEANTrib>17898546006354</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>119</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>357.00</vBC><pICMS>12.00</pICMS><vICMS>42.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.16</vBC><pPIS>1.6500</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1531</cProd><cEAN>17898546006347</cEAN><xProd>LUVA VINIFLEX M 100UN/BOX-10BOX/CX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>119</vUnCom><vProd>357.00</vProd><cEANTrib>17898546006347</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>119</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>357.00</vBC><pICMS>12.00</pICMS><vICMS>42.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>314.16</vBC><pPIS>1.6500</pPIS><vPIS>5.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1536</cProd><cEAN>17898546008402</cEAN><xProd>LUVA VINIFLEX VABENE G 100UN/BOX 10BOX/CX PRETA</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>166.95</vUnCom><vProd>500.85</vProd><cEANTrib>17898546008402</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>166.95</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>500.85</vBC><pICMS>12.00</pICMS><vICMS>60.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.75</vBC><pPIS>1.6500</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1535</cProd><cEAN>17898546008396</cEAN><xProd>LUVA VINIFLEX VABENE M 100UN/BOX 10BOX/CX PRETA</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>166.95</vUnCom><vProd>500.85</vProd><cEANTrib>17898546008396</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>166.95</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>500.85</vBC><pICMS>12.00</pICMS><vICMS>60.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.75</vBC><pPIS>1.6500</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1242</cProd><cEAN>17898546001021</cEAN><xProd>ROLO 50 PANOS 25MX30CM AZUL 12UN/CX</xProd><NCM>56039220</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>167.06</vUnCom><vProd>167.06</vProd><cEANTrib>17898546001021</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>167.06</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>167.06</vBC><pICMS>12.00</pICMS><vICMS>20.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.01</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2453.60</vBC><vICMS>294.43</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>2453.60</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>35.62</vPIS><vCOFINS>164.10</vCOFINS><vOutro>0.00</vOutro><vNF>2453.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>252936787</IE><xEnder>Ac PLINIO ARLINDO DE NES N. 2180-D Nao Informado</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><vol><qVol>18</qVol><pesoL>52.178</pesoL><pesoB>56.182</pesoB></vol></transp><cobr><fat><nFat>76738</nFat><vOrig>2453.60</vOrig><vDesc>0.00</vDesc><vLiq>2453.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-06</dVenc><vDup>817.87</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-13</dVenc><vDup>817.87</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-20</dVenc><vDup>817.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>817.87</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>817.87</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>817.86</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 18 | Cubagem: 0.243718 | Valor do ICMS R$: 294.43 | Valor do IPI R$: 0 | Valor do PIS R$: 2.43 | Valor do COFINS R$: 11.17 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | { Nr. dos Pedidos Origen: Pedidos de Origem -57766 } |VALOR APROXIMADO DOS TRIBUTOS - FONTE: IBPT CONFORME LEI N 12.741 R$ 0,00 ( 0,00% )</infCpl></infAdic><compra><xPed>undefined</xPed></compra><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe42210712098843000151550010000767381042047219"><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>6L9p8fU6jyuvKKK3ick309dMC7A=</DigestValue></Reference></SignedInfo><SignatureValue>HXlGxlhFbvZJcnjx85Mzd1dlBiOXQoD9sjXrmzgDkBZl4PFZyINObCaKn9dgPvcuN7H0ysQ8dh6sUbIk1SEPpf8kXV1gW9ciKpV998zOTbs9prsOpq10zgKc0keQ1CRMJVmeUQOHXPZKJPJIllfHNN70G2xzd2B20562NOhpkPQ=</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>SVRS202103300813</verAplic><chNFe>42210712098843000151550010000767381042047219</chNFe><dhRecbto>2021-07-02T10:26:41-03:00</dhRecbto><nProt>342210120178269</nProt><digVal>6L9p8fU6jyuvKKK3ick309dMC7A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>