<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211112098843000151550010000867721977953294" versao="4.00"><ide><cUF>42</cUF><cNF>97795329</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>86772</nNF><dhEmi>2021-11-16T08:50:20-03:00</dhEmi><dhSaiEnt>2021-11-16T09:05:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.8b561</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>2519</cProd><cEAN>17898546002875</cEAN><xProd>P-SACO FREEZER 3L 100UN/BO-35BO/CX</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>113.48</vUnCom><vProd>226.96</vProd><cEANTrib>17898546002875</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>113.48</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>B5DE8A2E-D6C1-45C4-BCC2-458D5194E0B7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>226.96</vBC><pICMS>12.00</pICMS><vICMS>27.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.96</vBC><pIPI>15.00</pIPI><vIPI>34.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.72</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2109 D.Fab: 22/09/21 D.Val: 01/09/23</infAdProd></det><det nItem="2"><prod><cProd>2520</cProd><cEAN>17898546002882</cEAN><xProd>P-SACO FREEZER 5L 100UN/BO-35BO/CX</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>142.15</vUnCom><vProd>284.30</vProd><cEANTrib>17898546002882</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>142.15</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>21882202-EDD5-4803-BBCB-50F3F2F7692B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>284.30</vBC><pICMS>12.00</pICMS><vICMS>34.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.30</vBC><pIPI>15.00</pIPI><vIPI>42.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>250.18</vBC><pPIS>1.6500</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2110 D.Fab: 26/10/21 D.Val: 01/10/23</infAdProd></det><det nItem="3"><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>3</qCom><vUnCom>155.7</vUnCom><vProd>467.10</vProd><cEANTrib>17898546001021</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>155.7</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>467.10</vBC><pICMS>12.00</pICMS><vICMS>56.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>411.05</vBC><pPIS>1.6500</pPIS><vPIS>6.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2460</cProd><cEAN>7898546002816</cEAN><xProd>SMART ROLO 40X28CM (600 PANOS) AZUL 35G</xProd><NCM>56039220</NCM><cBenef /><CFOP>5102</CFOP><uCom>RL</uCom><qCom>8</qCom><vUnCom>87.06</vUnCom><vProd>696.48</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>8</qTrib><vUnTrib>87.06</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>696.48</vBC><pICMS>12.00</pICMS><vICMS>83.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>612.90</vBC><pPIS>1.6500</pPIS><vPIS>10.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>612.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1674.84</vBC><vICMS>200.99</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>1674.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>76.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.32</vPIS><vCOFINS>112.01</vCOFINS><vOutro>0.00</vOutro><vNF>1751.53</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>15</qVol><pesoL>55.105</pesoL><pesoB>58.483</pesoB></vol></transp><cobr><fat><nFat>86772</nFat><vOrig>1751.53</vOrig><vDesc>0.00</vDesc><vLiq>1751.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-28</dVenc><vDup>875.77</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-04</dVenc><vDup>875.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>875.77</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>875.76</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 15 | Cubagem: 0.344453 | Valor do ICMS R$: 200.99 | Valor do IPI R$: 76.69 | Valor do PIS R$: 6.78 | Valor do COFINS R$: 31.24 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | Nr. dos Pedidos Origem: Pedidos de Origem -78221 | 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="#NFe42211112098843000151550010000867721977953294"><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>fJan51kcvkpCmCdRjIcqF83hHXo=</DigestValue></Reference></SignedInfo><SignatureValue>CS1c3EZmiLHprI2tZqkcP+O+wUj7vZcfpIc3zva3AviLOCjKIUrU2C2QWDjR2qSuE1XHkkY7BYoE3GvWULllN67s/MR27ODC8fMZAq/7pfTGCtK70YVZDp4jaKyaQYShQoLbcG4p/qglWzmIo4oeIxJC3F8Nu6JDLufWjf9p0MY=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202110272028</verAplic><chNFe>42211112098843000151550010000867721977953294</chNFe><dhRecbto>2021-11-16T08:50:22-03:00</dhRecbto><nProt>342210215265861</nProt><digVal>fJan51kcvkpCmCdRjIcqF83hHXo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>