<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230312098843000151550010001261931712524740" versao="4.00"><ide><cUF>42</cUF><cNF>71252474</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>126193</nNF><dhEmi>2023-03-16T17:46:48-03:00</dhEmi><dhSaiEnt>2023-03-16T17:46:48-03:00</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>4.15b406</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>fabianarepr.oliveiraecoelho@yahoo.com</email></dest><det nItem="1"><prod><cProd>4017</cProd><cEAN>17898546007382</cEAN><xProd>ASSAD RETANG 500ML TP PET</xProd><NCM>76151000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>172.399999968</vUnCom><vProd>344.80</vProd><cEANTrib>7898546007385</cEANTrib><uTrib>PT</uTrib><qTrib>48</qTrib><vUnTrib>7.1833</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>344.80</vBC><pICMS>12.00</pICMS><vICMS>41.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>344.80</vBC><pIPI>6.50</pIPI><vIPI>22.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.42</vBC><pPIS>1.6500</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12UN/PCT-24PCT/CX</infAdProd></det><det nItem="2"><prod><cProd>1622</cProd><cEAN>17898546006682</cEAN><xProd>FILME PVC REFIL 28CMX100M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>164.33</vUnCom><vProd>328.66</vProd><cEANTrib>7898546006685</cEANTrib><uTrib>CA</uTrib><qTrib>40</qTrib><vUnTrib>8.2165</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>328.66</vBC><pICMS>12.00</pICMS><vICMS>39.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>289.22</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX/20UN</infAdProd></det><det nItem="3"><prod><cProd>1625</cProd><cEAN>17898546006712</cEAN><xProd>FILME PVC REFIL 38CMX300M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>310.62</vUnCom><vProd>621.24</vProd><cEANTrib>7898546006715</cEANTrib><uTrib>RL</uTrib><qTrib>20</qTrib><vUnTrib>31.062</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>621.24</vBC><pICMS>12.00</pICMS><vICMS>74.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>546.69</vBC><pPIS>1.6500</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX/10UN</infAdProd></det><det nItem="4"><prod><cProd>1532</cProd><cEAN>17898546006354</cEAN><xProd>LUVA VINIFLEX G 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.71</vUnCom><vProd>53.71</vProd><cEANTrib>7898546006357</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.371</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.71</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.71</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="5"><prod><cProd>1531</cProd><cEAN>17898546006347</cEAN><xProd>LUVA VINIFLEX M 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.71</vUnCom><vProd>53.71</vProd><cEANTrib>7898546006340</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.371</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.71</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.71</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="6"><prod><cProd>1530</cProd><cEAN>17898546006330</cEAN><xProd>LUVA VINIFLEX P 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.71</vUnCom><vProd>53.71</vProd><cEANTrib>7898546006333</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.371</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.71</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.71</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="7"><prod><cProd>1536</cProd><cEAN>17898546008402</cEAN><xProd>LUVA VINIFLEX VABENE G PRETA 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.79</vUnCom><vProd>53.79</vProd><cEANTrib>7898546008405</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.379</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.79</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.79</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.34</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="8"><prod><cProd>1535</cProd><cEAN>17898546008396</cEAN><xProd>LUVA VINIFLEX VABENE M PRETA 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.79</vUnCom><vProd>53.79</vProd><cEANTrib>7898546008399</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.379</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.79</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.79</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.34</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="9"><prod><cProd>1534</cProd><cEAN>17898546008389</cEAN><xProd>LUVA VINIFLEX VABENE P PRETA 100UN/BOX</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>53.79</vUnCom><vProd>53.79</vProd><cEANTrib>7898546008382</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>5.379</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.79</vBC><pICMS>12.00</pICMS><vICMS>6.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.79</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.34</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="10"><prod><cProd>1615</cProd><cEAN>17898546006651</cEAN><xProd>P - BOBINA ALUMINIO 30CMX100M</xProd><NCM>76071190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>172.02</vUnCom><vProd>172.02</vProd><cEANTrib>7898546006654</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>28.67</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>E6C975F4-21F1-4C37-9E3A-A521D57526D0</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>172.02</vBC><pICMS>12.00</pICMS><vICMS>20.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.02</vBC><pIPI>3.25</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.38</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2302 D.Fab: 13/02/23 D.Val: 30/05/31 | CX/6 ROLOS</infAdProd></det><det nItem="11"><prod><cProd>1614</cProd><cEAN>17898546006644</cEAN><xProd>P - BOBINA ALUMINIO 45CMX65M</xProd><NCM>76071190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>172.0002</vUnCom><vProd>172.00</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>28.6667</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>11F9F545-B918-4284-B998-1ABB38B4AAF2</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>172.00</vBC><pICMS>12.00</pICMS><vICMS>20.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.00</vBC><pIPI>3.25</pIPI><vIPI>5.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.36</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00002/2301 D.Fab: 24/01/23 D.Val: 31/12/24 | CX/6 ROLOS</infAdProd></det><det nItem="12"><prod><cProd>2517</cProd><cEAN>17898546006552</cEAN><xProd>P-SACO FREEZER 7L - 33CMX40CM</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>152.25</vUnCom><vProd>152.25</vProd><cEANTrib>7898546006555</cEANTrib><uTrib>BO</uTrib><qTrib>35</qTrib><vUnTrib>4.35</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>152.25</vBC><pICMS>12.00</pICMS><vICMS>18.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.25</vBC><pIPI>9.75</pIPI><vIPI>14.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.98</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2302 D.Fab: 13/02/23 D.Val: 29/01/33 | 100UN/BO-35BO/CX</infAdProd></det><det nItem="13"><prod><cProd>1242</cProd><cEAN>17898546001021</cEAN><xProd>ROLO 50 PANOS 25MX30CM AZUL</xProd><NCM>56039220</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>122.019999996</vUnCom><vProd>244.04</vProd><cEANTrib>7898546001024</cEANTrib><uTrib>RL</uTrib><qTrib>24</qTrib><vUnTrib>10.1683</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>244.04</vBC><pICMS>12.00</pICMS><vICMS>29.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.76</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12UN/CX</infAdProd></det><det nItem="14"><prod><cProd>2646</cProd><cEAN>17898546005227</cEAN><xProd>SACO MINI HOTDOG 14CMX10CM</xProd><NCM>39232110</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>54.0204</vUnCom><vProd>54.02</vProd><cEANTrib>7898546005220</cEANTrib><uTrib>BO</uTrib><qTrib>12</qTrib><vUnTrib>4.5017</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>FE52255A-046B-4A02-9FDC-D0C55F84BC6D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.02</vBC><pICMS>12.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.02</vBC><pIPI>9.75</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.54</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2210 D.Fab: 01/10/22 D.Val: 30/05/31 | 500UN/BOB-12BOB/FD</infAdProd></det><det nItem="15"><prod><cProd>2901</cProd><cEAN>17898546005999</cEAN><xProd>SACO ZIP N1 5X7CM</xProd><NCM>39232110</NCM><cBenef 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/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>234.11</vUnCom><vProd>234.11</vProd><cEANTrib>7898546006036</cEANTrib><uTrib>PT</uTrib><qTrib>50</qTrib><vUnTrib>4.6822</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>234.11</vBC><pICMS>12.00</pICMS><vICMS>28.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>234.11</vBC><pIPI>9.75</pIPI><vIPI>22.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>206.02</vBC><pPIS>1.6500</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>100UN/PCT-50PCT/CX</infAdProd></det><det nItem="17"><prod><cProd>2906</cProd><cEAN>17898546006040</cEAN><xProd>SACO ZIP N6 12X17CM</xProd><NCM>39232110</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>204.18</vUnCom><vProd>204.18</vProd><cEANTrib>7898546006043</cEANTrib><uTrib>PT</uTrib><qTrib>60</qTrib><vUnTrib>3.403</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>204.18</vBC><pICMS>12.00</pICMS><vICMS>24.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.18</vBC><pIPI>9.75</pIPI><vIPI>19.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.68</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50UN/PCT-60PCT/CX</infAdProd></det><det nItem="18"><prod><cProd>2907</cProd><cEAN>17898546006057</cEAN><xProd>SACO ZIP N7 14X20CM</xProd><NCM>39232110</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>187.78</vUnCom><vProd>187.78</vProd><cEANTrib>7898546006050</cEANTrib><uTrib>PT</uTrib><qTrib>50</qTrib><vUnTrib>3.7556</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>187.78</vBC><pICMS>12.00</pICMS><vICMS>22.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.78</vBC><pIPI>9.75</pIPI><vIPI>18.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.25</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50UN/PCT-50PCT/CX</infAdProd></det><det nItem="19"><prod><cProd>2909</cProd><cEAN>17898546006071</cEAN><xProd>SACO ZIP N9 20X28CM</xProd><NCM>39232190</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>267.65000001</vUnCom><vProd>267.65</vProd><cEANTrib>7898546006074</cEANTrib><uTrib>PT</uTrib><qTrib>30</qTrib><vUnTrib>8.9217</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>267.65</vBC><pICMS>12.00</pICMS><vICMS>32.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.65</vBC><pIPI>9.75</pIPI><vIPI>26.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>235.53</vBC><pPIS>1.6500</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50UN/PCT-30PCT/CX</infAdProd></det><det nItem="20"><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>4</qCom><vUnCom>54.8</vUnCom><vProd>219.20</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>4</qTrib><vUnTrib>54.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>219.20</vBC><pICMS>12.00</pICMS><vICMS>26.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.90</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2</qCom><vUnCom>54.8</vUnCom><vProd>109.60</vProd><cEANTrib>7898546002830</cEANTrib><uTrib>RL</uTrib><qTrib>2</qTrib><vUnTrib>54.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>109.60</vBC><pICMS>12.00</pICMS><vICMS>13.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.45</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3960.00</vBC><vICMS>475.18</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>3960.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>183.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>57.49</vPIS><vCOFINS>264.84</vCOFINS><vOutro>0.00</vOutro><vNF>4143.13</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>29</qVol><pesoL>23.317</pesoL><pesoB>147.308</pesoB></vol></transp><cobr><fat><nFat>126193</nFat><vOrig>4143.13</vOrig><vDesc>0.00</vDesc><vLiq>4143.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-13</dVenc><vDup>1035.78</vDup></dup><dup><nDup>002</nDup><dVenc>2023-04-20</dVenc><vDup>1035.78</vDup></dup><dup><nDup>003</nDup><dVenc>2023-04-27</dVenc><vDup>1035.78</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-04</dVenc><vDup>1035.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1035.78</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1035.78</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1035.78</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1035.79</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 29 | Cubagem: 0.4758593799 | Valor do ICMS R$: 475.18 | Valor do IPI R$: 183.13 | Valor do PIS R$: 3.54 | Valor do COFINS R$: 16.32 | 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 -151160 | 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="#NFe42230312098843000151550010001261931712524740"><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>S483/L4JeNs9AGlBqhfU0VNKVEU=</DigestValue></Reference></SignedInfo><SignatureValue>Jz7Sd1vDbZTWIYm4rYTidkpDL9TfnluhgAOJSwEy1HUeJ1geWm/GBNVp7ZhpqUHKECgCu/na4ZEv6SABFbEBRspSnTVbh0p5uWDC8Wpp0RnamB3jZGH5p3S4DpxT5TnOMHfN9CxsVHudZuM8wlAt1qQm8Kd6myCPi57AzJsOUlQ=</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>SVRS202303091530</verAplic><chNFe>42230312098843000151550010001261931712524740</chNFe><dhRecbto>2023-03-16T17:47:10-03:00</dhRecbto><nProt>342230059086637</nProt><digVal>S483/L4JeNs9AGlBqhfU0VNKVEU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>