<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220112098843000151550010000931261910695602" versao="4.00"><ide><cUF>42</cUF><cNF>91069560</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>93126</nNF><dhEmi>2022-01-25T08:40:18-03:00</dhEmi><dhSaiEnt>2022-01-25T08:40:59-03:00</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>4.9b210</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>2030</cProd><cEAN>17898546007917</cEAN><xProd>LENCOL DE MACA C/ ELAST. 10UN/PCT-8PCT/CX</xProd><NCM>54071029</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>133.23</vUnCom><vProd>266.46</vProd><cEANTrib>7898546007910</cEANTrib><uTrib>PT</uTrib><qTrib>16</qTrib><vUnTrib>16.6538</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>266.46</vBC><pICMS>12.00</pICMS><vICMS>31.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.48</vBC><pPIS>1.6500</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3077</cProd><cEAN>17898546007733</cEAN><xProd>LUVA NITRILICA AZUL G 100UN/BOX-10BOX/CX</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>346.72</vUnCom><vProd>346.72</vProd><cEANTrib>7898546007736</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>34.672</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>346.72</vBC><pICMS>12.00</pICMS><vICMS>41.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>2</qCom><vUnCom>80.06</vUnCom><vProd>160.12</vProd><cEANTrib>7898546006357</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.006</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.12</vBC><pICMS>12.00</pICMS><vICMS>19.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.91</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2</qCom><vUnCom>80.06</vUnCom><vProd>160.12</vProd><cEANTrib>7898546006340</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.006</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.12</vBC><pICMS>12.00</pICMS><vICMS>19.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.91</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>80.06</vUnCom><vProd>160.12</vProd><cEANTrib>7898546008405</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.006</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.12</vBC><pICMS>12.00</pICMS><vICMS>19.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.91</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>80.06</vUnCom><vProd>160.12</vProd><cEANTrib>7898546008399</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.006</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.12</vBC><pICMS>12.00</pICMS><vICMS>19.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.91</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1</qCom><vUnCom>113.48</vUnCom><vProd>113.48</vProd><cEANTrib>7898546002878</cEANTrib><uTrib>BO</uTrib><qTrib>35</qTrib><vUnTrib>3.2423</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>113.48</vBC><pICMS>12.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.48</vBC><pIPI>15.00</pIPI><vIPI>17.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.86</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2112 D.Fab: 27/12/21 D.Val: 01/12/23</infAdProd></det><det nItem="8"><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>1</qCom><vUnCom>142.15</vUnCom><vProd>142.15</vProd><cEANTrib>7898546002885</cEANTrib><uTrib>BO</uTrib><qTrib>35</qTrib><vUnTrib>4.0614</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>142.15</vBC><pICMS>12.00</pICMS><vICMS>17.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.15</vBC><pIPI>15.00</pIPI><vIPI>21.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.09</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2112 D.Fab: 02/12/21 D.Val: 01/12/23</infAdProd></det><det nItem="9"><prod><cProd>2517</cProd><cEAN>17898546006552</cEAN><xProd>P-SACO FREEZER 7L 100UN/BO-35BO/CX</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>164.4</vUnCom><vProd>328.80</vProd><cEANTrib>7898546006555</cEANTrib><uTrib>BO</uTrib><qTrib>70</qTrib><vUnTrib>4.6971</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>015D4F1C-42DB-491B-BC5B-E8573CDA5641</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>328.80</vBC><pICMS>12.00</pICMS><vICMS>39.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.80</vBC><pIPI>15.00</pIPI><vIPI>49.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>289.34</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2110 D.Fab: 12/11/21 D.Val: 01/10/23</infAdProd></det><det nItem="10"><prod><cProd>2450</cProd><cEAN>7898546008429</cEAN><xProd>SLIM ROLO 40X28CM (300 PANOS) AZUL 35G</xProd><NCM>56039220</NCM><cBenef /><CFOP>5102</CFOP><uCom>RL</uCom><qCom>3</qCom><vUnCom>50.62</vUnCom><vProd>151.86</vProd><cEANTrib>7898546008429</cEANTrib><uTrib>RL</uTrib><qTrib>3</qTrib><vUnTrib>50.62</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>151.86</vBC><pICMS>12.00</pICMS><vICMS>18.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.64</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1989.95</vBC><vICMS>238.79</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>1989.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>87.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.88</vPIS><vCOFINS>109.91</vCOFINS><vOutro>0.00</vOutro><vNF>2077.61</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>54.532</pesoL><pesoB>58.093</pesoB></vol></transp><cobr><fat><nFat>93126</nFat><vOrig>2077.61</vOrig><vDesc>0.00</vDesc><vLiq>2077.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-08</dVenc><vDup>692.54</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-15</dVenc><vDup>692.54</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-22</dVenc><vDup>692.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>692.54</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>692.54</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>692.53</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 18 | Cubagem: 0.303716 | Valor do ICMS R$: 238.79 | Valor do IPI R$: 87.66 | Valor do PIS R$: 3.87 | Valor do COFINS R$: 17.82 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | RECEBIMENTO: 08h30 11h30 13h30 17h00 | | Nr. dos Pedidos Origem: Pedidos de Origem -88271 | 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="#NFe42220112098843000151550010000931261910695602"><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>gPudEtJWFPofMgvaIPy/l2UD1GI=</DigestValue></Reference></SignedInfo><SignatureValue>ARrAreDasZQlQOo4Wy4ZUiLpF7vLq3G6dTW4Gxi2D1atpuPGaRD4NvxWNIw2NxLm3SEEtVP4peua9ziDgSaHgrpGai0hwJ5umz9uKiJ8coRw6vr3FRRfOM6CUa3/9czboTT0o+zSHQlLkTR73vVqKf/3WIsJJa9QwwV8ULJbckQ=</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>SVRS202201190856</verAplic><chNFe>42220112098843000151550010000931261910695602</chNFe><dhRecbto>2022-01-25T08:40:24-03:00</dhRecbto><nProt>342220015059000</nProt><digVal>gPudEtJWFPofMgvaIPy/l2UD1GI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>