<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211112098843000151550010000867891170310102" versao="4.00"><ide><cUF>42</cUF><cNF>17031010</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>86789</nNF><dhEmi>2021-11-13T09:00:31-03:00</dhEmi><dhSaiEnt>2021-11-13T09:00:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>1</qCom><vUnCom>68.8</vUnCom><vProd>68.80</vProd><cEANTrib>17898546006347</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>68.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>68.80</vBC><pICMS>12.00</pICMS><vICMS>8.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.54</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2</qCom><vUnCom>68.8</vUnCom><vProd>137.60</vProd><cEANTrib>17898546008402</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>68.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>137.60</vBC><pICMS>12.00</pICMS><vICMS>16.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.09</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.20</vCOFINS></COFINSAliq></COFINS></imposto></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>165.93</vUnCom><vProd>497.79</vProd><cEANTrib>17898546001021</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>165.93</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>497.79</vBC><pICMS>12.00</pICMS><vICMS>59.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>438.06</vBC><pPIS>1.6500</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>704.19</vBC><vICMS>84.50</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>704.19</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>10.23</vPIS><vCOFINS>47.09</vCOFINS><vOutro>0.00</vOutro><vNF>704.19</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>6</qVol><pesoL>17.291</pesoL><pesoB>19.037</pesoB></vol></transp><cobr><fat><nFat>86789</nFat><vOrig>704.19</vOrig><vDesc>0.00</vDesc><vLiq>704.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-27</dVenc><vDup>352.10</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-03</dVenc><vDup>352.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>352.10</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>352.09</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 6 | Cubagem: 0.125454 | Valor do ICMS R$: 84.5 | Valor do IPI R$: 0 | Valor do PIS R$: 7.23 | Valor do COFINS R$: 33.29 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | Nr. dos Pedidos Origem: Pedidos de Origem -78217 | 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="#NFe42211112098843000151550010000867891170310102"><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>YCR/K8UsBmwxIwfFP3IKAiBdg+U=</DigestValue></Reference></SignedInfo><SignatureValue>FLX38lZCxG84I0rlW5878PYqGObRqQ+2GMum1TIaQfnaAgsjzf04G9QE8vIgWf9rUi/kYrKdSIxPgnu0H5Y2Js03+lYwETqDFNXY3xA8VXQrpRdjMLLCe8P8ZoTQye7NlHVZxcpS1N1RVUENstcF2OOh0G7YWbWgim2ZaONpZtA=</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>SVRS202110272028</verAplic><chNFe>42211112098843000151550010000867891170310102</chNFe><dhRecbto>2021-11-16T09:00:42-03:00</dhRecbto><nProt>342210215282610</nProt><digVal>YCR/K8UsBmwxIwfFP3IKAiBdg+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>