<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210912098843000151550010000842451332628450" versao="4.00"><ide><cUF>42</cUF><cNF>33262845</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>84245</nNF><dhEmi>2021-09-29T17:39:38-03:00</dhEmi><dhSaiEnt>2021-09-29T17:39:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>2</qCom><vUnCom>65.8</vUnCom><vProd>131.60</vProd><cEANTrib>17898546008396</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>65.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.60</vBC><pICMS>12.00</pICMS><vICMS>15.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.81</vBC><pPIS>1.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1520</cProd><cEAN>17898546008624</cEAN><xProd>MASCARA TNT TRIPLA BRANCA COM ELASTICO 50UN/PCT-40PCT/CX</xProd><NCM>63079010</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>324.62</vUnCom><vProd>973.86</vProd><cEANTrib>17898546008624</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>324.62</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>973.86</vBC><pICMS>12.00</pICMS><vICMS>116.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>857.00</vBC><pPIS>1.6500</pPIS><vPIS>14.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>857.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>18053</cProd><cEAN>17898546005579</cEAN><xProd>1805 - TOUCA TNT SANFONADA 100 UN/PCT-50PCT/CX</xProd><NCM>63079010</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>390</vUnCom><vProd>780.00</vProd><cEANTrib>17898546005579</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>390</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>780.00</vBC><pICMS>12.00</pICMS><vICMS>93.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>686.40</vBC><pPIS>1.6500</pPIS><vPIS>11.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>686.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1885.46</vBC><vICMS>226.25</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>1885.46</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>27.38</vPIS><vCOFINS>126.10</vCOFINS><vOutro>0.00</vOutro><vNF>1885.46</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>7</qVol><pesoL>43.297</pesoL><pesoB>49.373</pesoB></vol></transp><cobr><fat><nFat>84245</nFat><vOrig>1885.46</vOrig><vDesc>0.00</vDesc><vLiq>1885.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-10</dVenc><vDup>942.73</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-17</dVenc><vDup>942.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>942.73</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>942.73</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 7 | Cubagem: 0.311852 | Valor do ICMS R$: 226.25 | Valor do IPI R$: 0 | Valor do PIS R$: 1.91 | Valor do COFINS R$: 8.8 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | Nr. dos Pedidos Origem: Pedidos de Origem -72430 | 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="#NFe42210912098843000151550010000842451332628450"><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>6zH2FklMQDW0ljjnGaPvtObQJRE=</DigestValue></Reference></SignedInfo><SignatureValue>L/Ia5JwsTkda3YRhyeWzI/fyC8yRdM4YlsWKi+UEog8E4pnu1Wkf3IkBsVJYSSKIDbyQIL+RfaCFP8einvJ3aKUYbdb3jC7SX7jm7AS4qBtpMmguf+bFfLynMSFRzfuWc/28mWmf1j+0Zb8QunWi4LoMjPBTJxE0N6LasBPtw2o=</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>42210912098843000151550010000842451332628450</chNFe><dhRecbto>2021-09-29T17:39:51-03:00</dhRecbto><nProt>342210182740059</nProt><digVal>6zH2FklMQDW0ljjnGaPvtObQJRE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>