<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230412098843000151550010001282721658247338" versao="4.00"><ide><cUF>42</cUF><cNF>65824733</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>128272</nNF><dhEmi>2023-04-13T11:45:43-03:00</dhEmi><dhSaiEnt>2023-04-13T11:45:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.16b148</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>8</qCom><vUnCom>172.399999968</vUnCom><vProd>1379.20</vProd><cEANTrib>7898546007385</cEANTrib><uTrib>PT</uTrib><qTrib>192</qTrib><vUnTrib>7.18333</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1379.20</vBC><pICMS>12.00</pICMS><vICMS>165.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1379.20</vBC><pIPI>6.50</pIPI><vIPI>89.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1213.70</vBC><pPIS>1.6500</pPIS><vPIS>20.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1213.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12UN/PCT-24PCT/CX</infAdProd></det><det nItem="2"><prod><cProd>1624</cProd><cEAN>17898546006705</cEAN><xProd>FILME PVC REFIL 28CMX300M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>231.24</vUnCom><vProd>231.24</vProd><cEANTrib>7898546006708</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>23.124</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.24</vBC><pICMS>12.00</pICMS><vICMS>27.75</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>203.49</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX/10UN</infAdProd></det><det nItem="3"><prod><cProd>1725</cProd><cEAN>17898546001717</cEAN><xProd>LUVA LATEX MULT LEVE ''M'' - ''AMARELA'' 1PAR/PCT</xProd><NCM>40151900</NCM><cBenef /><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>79.999999992</vUnCom><vProd>160.00</vProd><cEANTrib>78985460017100</cEANTrib><uTrib>PT</uTrib><qTrib>72</qTrib><vUnTrib>2.2222</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>12.00</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>36PC/CX</infAdProd></det><det nItem="4"><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>210.3798</vUnCom><vProd>210.38</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>35.0633</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>210.38</vBC><pICMS>12.00</pICMS><vICMS>25.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.38</vBC><pIPI>3.25</pIPI><vIPI>6.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.13</vBC><pPIS>1.6500</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2302 D.Fab: 01/03/23 D.Val: 28/06/32 | CX/6 ROLOS</infAdProd></det><det nItem="5"><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>1</qCom><vUnCom>122.019999996</vUnCom><vProd>122.02</vProd><cEANTrib>7898546001024</cEANTrib><uTrib>RL</uTrib><qTrib>12</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>122.02</vBC><pICMS>12.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.38</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12UN/CX</infAdProd></det><det nItem="6"><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>52.8</vUnCom><vProd>211.20</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>4</qTrib><vUnTrib>52.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>211.20</vBC><pICMS>12.00</pICMS><vICMS>25.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.86</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2314.04</vBC><vICMS>277.68</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>2314.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>96.49</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.60</vPIS><vCOFINS>154.77</vCOFINS><vOutro>0.00</vOutro><vNF>2410.53</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</xEnder><xMun>TUBARAO</xMun><UF>SC</UF></transporta><vol><qVol>17</qVol><pesoL>22.408</pesoL><pesoB>118.706</pesoB></vol></transp><cobr><fat><nFat>128272</nFat><vOrig>2410.53</vOrig><vDesc>0.00</vDesc><vLiq>2410.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-11</dVenc><vDup>602.63</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-18</dVenc><vDup>602.63</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-25</dVenc><vDup>602.63</vDup></dup><dup><nDup>004</nDup><dVenc>2023-06-01</dVenc><vDup>602.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>602.63</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>602.63</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>602.63</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>602.64</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 17 | Cubagem: 0.3985420666 | Valor do ICMS R$: 277.68 | Valor do IPI R$: 96.49 | Valor do PIS R$: 1.77 | Valor do COFINS R$: 8.16 | 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 -155229 | 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="#NFe42230412098843000151550010001282721658247338"><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>x3FrAy5alM3kjdppYKkB76+9xO8=</DigestValue></Reference></SignedInfo><SignatureValue>hfyArR1zSLQrNV8/9i+jXEWAfxq73VgYV2xiuklfFSh9FLun43YHZw+JsGJIA0SjuOgfe8yY29tvlTzNOBC5rNGvlrEs+9zhgCsENNtYMocp0whmpE4d5dxnkaKvoU2CVgxTbKRsNVJOiItbkt1LfEI2T8cM4+rDHZZtDhFUxcg=</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>42230412098843000151550010001282721658247338</chNFe><dhRecbto>2023-04-13T11:45:45-03:00</dhRecbto><nProt>342230081284488</nProt><digVal>x3FrAy5alM3kjdppYKkB76+9xO8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>