<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210912098843000151550010000823501953882647" versao="4.00"><ide><cUF>42</cUF><cNF>95388264</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>82350</nNF><dhEmi>2021-09-13T09:46:48-03:00</dhEmi><dhSaiEnt>2021-09-13T09:46:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.8b453</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>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>78.8</vUnCom><vProd>236.40</vProd><cEANTrib>17898546006354</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>78.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>236.40</vBC><pICMS>12.00</pICMS><vICMS>28.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.03</vBC><pPIS>1.6500</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1530</cProd><cEAN>17898546006330</cEAN><xProd>LUVA VINIFLEX P 100UN/BOX-10BOX/CX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>78.8</vUnCom><vProd>157.60</vProd><cEANTrib>17898546006330</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>78.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.60</vBC><pICMS>12.00</pICMS><vICMS>18.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.69</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2903</cProd><cEAN>17898546006019</cEAN><xProd>SACO ZIP N3 7X10CM 100UN/PCT-75PCT/CX</xProd><NCM>39232110</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>310.78</vUnCom><vProd>310.78</vProd><cEANTrib>17898546006019</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>310.78</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>310.78</vBC><pICMS>12.00</pICMS><vICMS>37.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.49</vBC><pPIS>1.6500</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2904</cProd><cEAN>17898546006026</cEAN><xProd>SACO ZIP N4 8,5X12CM 100UN/PCT-60PCT/CX</xProd><NCM>39232110</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>294.58</vUnCom><vProd>294.58</vProd><cEANTrib>7898546006029</cEANTrib><uTrib>KG</uTrib><qTrib>5.81</qTrib><vUnTrib>50.7022</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>294.58</vBC><pICMS>12.00</pICMS><vICMS>35.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.23</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2907</cProd><cEAN>17898546006057</cEAN><xProd>SACO ZIP N7 14X20CM 50UN/PCT-50PCT/CX</xProd><NCM>39232110</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>294.69</vUnCom><vProd>294.69</vProd><cEANTrib>17898546006057</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>294.69</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>294.69</vBC><pICMS>12.00</pICMS><vICMS>35.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.33</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2908</cProd><cEAN>17898546006064</cEAN><xProd>SACO ZIP N8 17X24CM 50UN/PCT-40PCT/CX</xProd><NCM>39232190</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>352.19</vUnCom><vProd>352.19</vProd><cEANTrib>17898546006064</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>352.19</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>352.19</vBC><pICMS>12.00</pICMS><vICMS>42.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.93</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2909</cProd><cEAN>17898546006071</cEAN><xProd>SACO ZIP N9 20X28CM 50UN/PCT-30PCT/CX</xProd><NCM>39232190</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>344.5</vUnCom><vProd>344.50</vProd><cEANTrib>17898546006071</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>344.5</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>344.50</vBC><pICMS>12.00</pICMS><vICMS>41.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>303.16</vBC><pPIS>1.6500</pPIS><vPIS>5.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1990.74</vBC><vICMS>238.88</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>1990.74</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>28.90</vPIS><vCOFINS>133.14</vCOFINS><vOutro>0.00</vOutro><vNF>1990.74</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>10</qVol><pesoL>43.087</pesoL><pesoB>46.506</pesoB></vol></transp><cobr><fat><nFat>82350</nFat><vOrig>1990.74</vOrig><vDesc>0.00</vDesc><vLiq>1990.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-25</dVenc><vDup>995.37</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-01</dVenc><vDup>995.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>995.37</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>995.37</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 10 | Cubagem: 0.13876925 | Valor do ICMS R$: 238.88 | Valor do IPI R$: 0 | Valor do PIS R$: 2.29 | Valor do COFINS R$: 10.54 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | Nr. dos Pedidos Origem: Pedidos de Origem -68990 | 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="#NFe42210912098843000151550010000823501953882647"><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>2zWcAb3oDEytOcic6Q97dMGfIHs=</DigestValue></Reference></SignedInfo><SignatureValue>bvaoPCHvCV+Ta1ttDCPelAh7BZKnP0EJ1j1OmOlQSWCgjGBlTvke8zSSXnEUM90b2LaWT3wq3RTW/5vfagbfM0CLeuIyLHFvRR35/xS5K65s9zIRJOrg+HQQN3kTT5x3ONMhZpkbVWP9PXkFGvjkQ/zGD33mQiwJjNOWzUZtrug=</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>SVRS202109130838</verAplic><chNFe>42210912098843000151550010000823501953882647</chNFe><dhRecbto>2021-09-13T09:47:06-03:00</dhRecbto><nProt>342210170063535</nProt><digVal>2zWcAb3oDEytOcic6Q97dMGfIHs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>