<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231112098843000151550010001484641091532833" versao="4.00"><ide><cUF>42</cUF><cNF>09153283</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>148464</nNF><dhEmi>2023-11-13T13:49:06-03:00</dhEmi><dhSaiEnt>2023-11-13T13:49:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.22b99</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>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>154.06</vUnCom><vProd>308.12</vProd><cEANTrib>17898546006682</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>154.06</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>308.12</vBC><pICMS>12.00</pICMS><vICMS>36.97</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>271.15</vBC><pPIS>1.6500</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20UN/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>2</qCom><vUnCom>210.18</vUnCom><vProd>420.36</vProd><cEANTrib>7898546006708</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>21.018</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>420.36</vBC><pICMS>12.00</pICMS><vICMS>50.44</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>369.92</vBC><pPIS>1.6500</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="3"><prod><cProd>1422</cProd><cEAN>17898546001151</cEAN><xProd>LUVA PROCED VINIL S/PO G 100UN/BOX</xProd><NCM>39262000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>81.02</vUnCom><vProd>243.06</vProd><cEANTrib>7898546001154</cEANTrib><uTrib>CA</uTrib><qTrib>30</qTrib><vUnTrib>8.102</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>243.06</vBC><pICMS>12.00</pICMS><vICMS>29.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.06</vBC><pIPI>3.25</pIPI><vIPI>7.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.89</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10BOX/CX</infAdProd></det><det nItem="4"><prod><cProd>1242</cProd><cEAN>17898546001021</cEAN><xProd>PANO MULT BOB/50UN AZUL 25MX30CM</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>94.760000004</vUnCom><vProd>94.76</vProd><cEANTrib>7898546001024</cEANTrib><uTrib>RL</uTrib><qTrib>12</qTrib><vUnTrib>7.8967</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>94.76</vBC><pICMS>12.00</pICMS><vICMS>11.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.39</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>12UN/CX</infAdProd></det><det nItem="5"><prod><cProd>2460</cProd><cEAN>7898546002816</cEAN><xProd>PANO MULT SMART ROLO 40X28CM (600 PANOS) AZUL 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>38.8</vUnCom><vProd>194.00</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>38.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>194.00</vBC><pICMS>12.00</pICMS><vICMS>23.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.72</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2462</cProd><cEAN>7898546002830</cEAN><xProd>PANO MULT SMART ROLO 40X28CM (600 PANOS) LARANJA 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>38.8</vUnCom><vProd>194.00</vProd><cEANTrib>7898546002830</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>38.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>194.00</vBC><pICMS>12.00</pICMS><vICMS>23.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.72</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1805</cProd><cEAN>17898546005579</cEAN><xProd>1805 - TOUCA TNT BRANCA SANFONADA 100UN/PCT</xProd><NCM>65050090</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>236.39</vUnCom><vProd>236.39</vProd><cEANTrib>7898546005572</cEANTrib><uTrib>PT</uTrib><qTrib>50</qTrib><vUnTrib>4.7278</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>236.39</vBC><pICMS>12.00</pICMS><vICMS>28.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.02</vBC><pPIS>1.6500</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50 PCT/CX</infAdProd></det><total><ICMSTot><vBC>1690.69</vBC><vICMS>202.88</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>1690.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.55</vPIS><vCOFINS>113.07</vCOFINS><vOutro>0.00</vOutro><vNF>1698.59</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>19</qVol><pesoL>83.080</pesoL><pesoB>88.212</pesoB></vol></transp><cobr><fat><nFat>148464</nFat><vOrig>1698.59</vOrig><vDesc>0.00</vDesc><vLiq>1698.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>566.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-18</dVenc><vDup>566.20</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-26</dVenc><vDup>566.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>566.20</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>566.20</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>566.19</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 19 | Cubagem: 0.3218436665 | Valor do ICMS R$: 202.88 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 7.9 | Valor do PIS R$: 24.55 | Valor do COFINS R$: 113.07 | 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 -197821 | 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="#NFe42231112098843000151550010001484641091532833"><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>dzdXgckuP3Otk5vWZu+aMP0x9G4=</DigestValue></Reference></SignedInfo><SignatureValue>eGhwumKhWEJaGyVK3jXylRE7em039VW1K0KgskKNonrNwH+MZaIW0oY8EM/jqTz56mlcHv3hHjTtTwFF8oABex1NnE/Im1KYeWk+ZcHxv1BhDtG5Ba/V8mAOxL5EESOXUoLxg1J+q0cWLQai/aR2ZzXiiNVWByZaqEUG2TaKbuc=</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>SVRS202311101516</verAplic><chNFe>42231112098843000151550010001484641091532833</chNFe><dhRecbto>2023-11-13T13:49:13-03:00</dhRecbto><nProt>342230264734649</nProt><digVal>dzdXgckuP3Otk5vWZu+aMP0x9G4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>