<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240112098843000151550010001556251618388151" versao="4.00"><ide><cUF>42</cUF><cNF>61838815</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>155625</nNF><dhEmi>2024-01-26T10:32:35-03:00</dhEmi><dhSaiEnt>2024-01-26T10:32:35-03:00</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>2903</cProd><cEAN>17898546006019</cEAN><xProd>SACO ZIP N3 7X10CM 100UN/PCT</xProd><NCM>39232110</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>152.52</vUnCom><vProd>152.52</vProd><cEANTrib>7898546006012</cEANTrib><uTrib>PT</uTrib><qTrib>75</qTrib><vUnTrib>2.0336</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>152.52</vBC><pICMS>12.00</pICMS><vICMS>18.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.52</vBC><pIPI>9.75</pIPI><vIPI>14.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.22</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>75PCT/CX</infAdProd></det><det nItem="2"><prod><cProd>2904</cProd><cEAN>17898546006026</cEAN><xProd>SACO ZIP N4 8,5X12CM 100UN/PCT</xProd><NCM>39232110</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>150.55000002</vUnCom><vProd>150.55</vProd><cEANTrib>7898546006029</cEANTrib><uTrib>PT</uTrib><qTrib>60</qTrib><vUnTrib>2.5092</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>150.55</vBC><pICMS>12.00</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.55</vBC><pIPI>9.75</pIPI><vIPI>14.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.48</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>60PCT/CX</infAdProd></det><det nItem="3"><prod><cProd>2905</cProd><cEAN>17898546006033</cEAN><xProd>SACO ZIP N5 10X14CM 100UN/PCT</xProd><NCM>39232110</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>159.9</vUnCom><vProd>159.90</vProd><cEANTrib>7898546006036</cEANTrib><uTrib>PT</uTrib><qTrib>50</qTrib><vUnTrib>3.198</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>159.90</vBC><pICMS>12.00</pICMS><vICMS>19.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.90</vBC><pIPI>9.75</pIPI><vIPI>15.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.71</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50PCT/CX</infAdProd></det><det nItem="4"><prod><cProd>2906</cProd><cEAN>17898546006040</cEAN><xProd>SACO ZIP N6 12X17CM 50UN/PCT</xProd><NCM>39232110</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>157.93999998</vUnCom><vProd>157.94</vProd><cEANTrib>7898546006043</cEANTrib><uTrib>PT</uTrib><qTrib>60</qTrib><vUnTrib>2.6323</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.94</vBC><pICMS>12.00</pICMS><vICMS>18.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.94</vBC><pIPI>9.75</pIPI><vIPI>15.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.99</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>60PCT/CX</infAdProd></det><det nItem="5"><prod><cProd>2908</cProd><cEAN>17898546006064</cEAN><xProd>SACO ZIP N8 17X24CM 50UN/PCT</xProd><NCM>39232190</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>188.27</vUnCom><vProd>188.27</vProd><cEANTrib>7898546006067</cEANTrib><uTrib>PT</uTrib><qTrib>40</qTrib><vUnTrib>4.7068</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>188.27</vBC><pICMS>12.00</pICMS><vICMS>22.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.27</vBC><pIPI>9.75</pIPI><vIPI>18.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.68</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>40PCT/CX</infAdProd></det><det nItem="6"><prod><cProd>2909</cProd><cEAN>17898546006071</cEAN><xProd>SACO ZIP N9 20X28CM 50UN/PCT</xProd><NCM>39232190</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>188.43999999</vUnCom><vProd>188.44</vProd><cEANTrib>7898546006074</cEANTrib><uTrib>PT</uTrib><qTrib>30</qTrib><vUnTrib>6.2813</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>188.44</vBC><pICMS>12.00</pICMS><vICMS>22.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.44</vBC><pIPI>9.75</pIPI><vIPI>18.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.83</vBC><pPIS>1.6500</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>30PCT/CX</infAdProd></det><total><ICMSTot><vBC>997.62</vBC><vICMS>119.71</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>997.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>97.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.48</vPIS><vCOFINS>66.71</vCOFINS><vOutro>0.00</vOutro><vNF>1094.89</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>6</qVol><pesoL>36.099</pesoL><pesoB>38.480</pesoB></vol></transp><cobr><fat><nFat>155625</nFat><vOrig>1094.89</vOrig><vDesc>0.00</vDesc><vLiq>1094.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-01</dVenc><vDup>547.45</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-08</dVenc><vDup>547.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>547.45</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>547.44</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 6 | Cubagem: 0.0901684 | Valor do ICMS R$: 119.71 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 97.27 | Valor do PIS R$: 14.48 | Valor do COFINS R$: 66.71 | 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 -210603 | 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="#NFe42240112098843000151550010001556251618388151"><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>RVs9AUiH7Lew6Busp3TLkKT86XQ=</DigestValue></Reference></SignedInfo><SignatureValue>tRmTzLm0Qdf9F3vIJxC8qS8Sn9yWjreTygOIR4jD8Z3R8+Rzqz8/F/50cHXpEDVY77iJOyY2Ax1VnAyzed+4bBSrbbYmHLpSAewsLX+LsahOtBh5NE0Sv86pYty+tg4Eu8YsQKL4Zm+SWBR42G+aeMHXIMAuBYBZDyx+OWQB6T8=</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>42240112098843000151550010001556251618388151</chNFe><dhRecbto>2024-01-26T10:32:42-03:00</dhRecbto><nProt>342240022518515</nProt><digVal>RVs9AUiH7Lew6Busp3TLkKT86XQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>