<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240112098843000151550010001551301421775771" versao="4.00"><ide><cUF>42</cUF><cNF>42177577</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>155130</nNF><dhEmi>2024-01-22T17:05:26-03:00</dhEmi><dhSaiEnt>2024-01-22T17:05:26-03:00</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>4.22b127</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>1623</cProd><cEAN>17898546006699</cEAN><xProd>FILME PVC REFIL 38CMX100M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>231.08</vUnCom><vProd>231.08</vProd><cEANTrib>78985460066929</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>11.554</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.08</vBC><pICMS>12.00</pICMS><vICMS>27.73</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>203.35</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20UN/CX</infAdProd></det><det nItem="2"><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>1</qCom><vUnCom>85.03</vUnCom><vProd>85.03</vProd><cEANTrib>7898546001154</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>8.503</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>85.03</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.03</vBC><pIPI>3.25</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.83</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010923VB1251 D.Fab: 01/08/22 D.Val: 30/08/28 | 10BOX/CX</infAdProd></det><det nItem="3"><prod><cProd>1423</cProd><cEAN>17898546002790</cEAN><xProd>LUVA PROCED VINIL S/PO GG 100UN/BOX</xProd><NCM>39262000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>85.03</vUnCom><vProd>170.06</vProd><cEANTrib>7898546002793</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.503</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>170.06</vBC><pICMS>12.00</pICMS><vICMS>20.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.06</vBC><pIPI>3.25</pIPI><vIPI>5.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.65</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 011123VB1266 D.Fab: 01/04/21 D.Val: 30/10/28 | 10BOX/CX</infAdProd></det><det nItem="4"><prod><cProd>1520</cProd><cEAN>17898546008624</cEAN><xProd>MASCARA TNT TRIPLA BRANCA ELASTICO 50UN/PCT</xProd><NCM>63079010</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>160.06</vUnCom><vProd>320.12</vProd><cEANTrib>7898546008627</cEANTrib><uTrib>CA</uTrib><qTrib>80</qTrib><vUnTrib>4.0015</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>320.12</vBC><pICMS>12.00</pICMS><vICMS>38.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.71</vBC><pPIS>1.6500</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010823VB1235 D.Fab: 01/08/23 D.Val: 30/08/28 | 40PCT/CX</infAdProd></det><det nItem="5"><prod><cProd>2647</cProd><cEAN>17898546005234</cEAN><xProd>SACO HOTDOG 500UN/BOB</xProd><NCM>39232110</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>63.369999996</vUnCom><vProd>63.37</vProd><cEANTrib>7898546005237</cEANTrib><uTrib>BO</uTrib><qTrib>12</qTrib><vUnTrib>5.2808</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>BD1FD988-C50F-4075-B32F-D8AC4608B27E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.37</vBC><pICMS>12.00</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.37</vBC><pIPI>9.75</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.77</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2310 D.Fab: 05/10/23 D.Val: 28/09/33 | 500UN/BOB-12BOB/FD</infAdProd></det><total><ICMSTot><vBC>869.66</vBC><vICMS>104.35</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>869.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>14.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.63</vPIS><vCOFINS>58.16</vCOFINS><vOutro>0.00</vOutro><vNF>884.13</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>7</qVol><pesoL>42.276</pesoL><pesoB>43.660</pesoB></vol></transp><cobr><fat><nFat>155130</nFat><vOrig>884.13</vOrig><vDesc>0.00</vDesc><vLiq>884.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>442.07</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-04</dVenc><vDup>442.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>442.07</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>442.06</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 7 | Cubagem: 0.1984385 | Valor do ICMS R$: 104.35 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 14.47 | Valor do PIS R$: 12.63 | Valor do COFINS R$: 58.16 | 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 -209637 | 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="#NFe42240112098843000151550010001551301421775771"><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>aeDbRg2khEzfuXGXOmnwpJOw278=</DigestValue></Reference></SignedInfo><SignatureValue>v4UdvAZ13tXjvsVn/Cvk+XBXGSaMXMFWXoyfpd6uPysZrlQEkUXI6ONA46cGPml0kxpUJqRkvpv8dCWXoAkRq4N2gG29hDgB7Z8BG5jrZ6ydfSsP1PwIVijEivDAp8FXByxnxfy2AFqXdCO6UvxfqfaNYpxQsK+MvmMgm8WeA54=</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>SVRS202401041614</verAplic><chNFe>42240112098843000151550010001551301421775771</chNFe><dhRecbto>2024-01-22T17:05:29-03:00</dhRecbto><nProt>342240018327360</nProt><digVal>aeDbRg2khEzfuXGXOmnwpJOw278=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>