<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220512098843000151550010001005681425448391" versao="4.00"><ide><cUF>42</cUF><cNF>42544839</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>100568</nNF><dhEmi>2022-05-10T10:34:18-03:00</dhEmi><dhSaiEnt>2022-05-10T10:36:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.10b296</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>58.8</vUnCom><vProd>176.40</vProd><cEANTrib>7898546006357</cEANTrib><uTrib>CA</uTrib><qTrib>30</qTrib><vUnTrib>5.88</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>176.40</vBC><pICMS>12.00</pICMS><vICMS>21.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.23</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>58.8</vUnCom><vProd>117.60</vProd><cEANTrib>7898546006340</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>5.88</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.60</vBC><pICMS>12.00</pICMS><vICMS>14.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.49</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>58.8</vUnCom><vProd>117.60</vProd><cEANTrib>7898546006333</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>5.88</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.60</vBC><pICMS>12.00</pICMS><vICMS>14.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.49</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2</qCom><vUnCom>160.8</vUnCom><vProd>321.60</vProd><cEANTrib>7898546001024</cEANTrib><uTrib>RL</uTrib><qTrib>24</qTrib><vUnTrib>13.4</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>321.60</vBC><pICMS>12.00</pICMS><vICMS>38.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>283.01</vBC><pPIS>1.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5</qCom><vUnCom>81.79</vUnCom><vProd>408.95</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>81.79</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>408.95</vBC><pICMS>12.00</pICMS><vICMS>49.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.88</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2462</cProd><cEAN>7898546002830</cEAN><xProd>SMART ROLO 40X28CM (600 PANOS) LARANJA 35G</xProd><NCM>56039220</NCM><cBenef /><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>81.79</vUnCom><vProd>408.95</vProd><cEANTrib>7898546002830</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>81.79</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>408.95</vBC><pICMS>12.00</pICMS><vICMS>49.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.88</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1551.10</vBC><vICMS>186.12</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>1551.10</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>22.53</vPIS><vCOFINS>103.75</vCOFINS><vOutro>0.00</vOutro><vNF>1551.10</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000187</CNPJ><xNome>ARLETE TRANSPORTES LTDA</xNome><IE>254497900</IE><xEnder>R PADRE ROBERTO LANDALL DE MOURA N. 272 Nao Informado</xEnder><xMun>TUBARAO</xMun><UF>SC</UF></transporta><vol><qVol>19</qVol><pesoL>46.069</pesoL><pesoB>49.242</pesoB></vol></transp><cobr><fat><nFat>100568</nFat><vOrig>1551.10</vOrig><vDesc>0.00</vDesc><vLiq>1551.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-22</dVenc><vDup>517.03</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-28</dVenc><vDup>517.03</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-05</dVenc><vDup>517.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>517.03</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>517.03</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>517.04</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 19 | Cubagem: 0.267666 | Valor do ICMS R$: 186.12 | Valor do IPI R$: 0 | Valor do PIS R$: 4.67 | Valor do COFINS R$: 21.51 | 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 -102710 | 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="#NFe42220512098843000151550010001005681425448391"><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>mgpcEV83so7oa2jqO3YGQlgzM/Y=</DigestValue></Reference></SignedInfo><SignatureValue>Zbcyye8L8rzcAqprM6fgPdJG4PPl4xYgs7CkT3x+v0JEYOXo3/bqxEmkUA3udT+9Hj1LbtlAQnJhQwnXuAGtqPIPk9s7wYJyADYG89ircS1y0ObDyddX0UVB17P3zyCWHbviQljR5FLnYPnKt4hNcguqJRhwU+Zvs7VshWGkLDg=</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>SVRS202204131008</verAplic><chNFe>42220512098843000151550010001005681425448391</chNFe><dhRecbto>2022-05-10T10:34:23-03:00</dhRecbto><nProt>342220092407419</nProt><digVal>mgpcEV83so7oa2jqO3YGQlgzM/Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>