<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240312098843000151550010001591491606573404" versao="4.00"><ide><cUF>42</cUF><cNF>60657340</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>159149</nNF><dhEmi>2024-03-04T10:09:56-03:00</dhEmi><dhSaiEnt>2024-03-04T10:09:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.24b128</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>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>169.25</vUnCom><vProd>338.50</vProd><cEANTrib>7898546006685</cEANTrib><uTrib>CA</uTrib><qTrib>40</qTrib><vUnTrib>8.4625</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>338.50</vBC><pICMS>12.00</pICMS><vICMS>40.62</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>297.88</vBC><pPIS>1.6500</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.64</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>4</qCom><vUnCom>230.91</vUnCom><vProd>923.64</vProd><cEANTrib>7898546006708</cEANTrib><uTrib>CA</uTrib><qTrib>40</qTrib><vUnTrib>23.091</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>923.64</vBC><pICMS>12.00</pICMS><vICMS>110.84</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>812.80</vBC><pPIS>1.6500</pPIS><vPIS>13.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>812.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="3"><prod><cProd>1494</cProd><cEAN>17898546006101</cEAN><xProd>LUVA PLASTICA 100UN/PCT</xProd><NCM>39262000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5</qCom><vUnCom>84</vUnCom><vProd>420.00</vProd><cEANTrib>7898546006104</cEANTrib><uTrib>PT</uTrib><qTrib>500</qTrib><vUnTrib>0.84</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>420.00</vBC><pICMS>12.00</pICMS><vICMS>50.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>420.00</vBC><pIPI>3.25</pIPI><vIPI>13.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.6500</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>100PCT/CX</infAdProd></det><total><ICMSTot><vBC>1682.14</vBC><vICMS>201.86</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>1682.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>13.65</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.43</vPIS><vCOFINS>112.50</vCOFINS><vOutro>0.00</vOutro><vNF>1695.79</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>11</qVol><pesoL>78.700</pesoL><pesoB>82.000</pesoB></vol></transp><cobr><fat><nFat>159149</nFat><vOrig>1695.79</vOrig><vDesc>0.00</vDesc><vLiq>1695.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-08</dVenc><vDup>565.26</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-15</dVenc><vDup>565.26</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-22</dVenc><vDup>565.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>565.26</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>565.26</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>565.27</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 11 | Cubagem: 0.199956 | Valor do ICMS R$: 201.86 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 13.65 | Valor do PIS R$: 24.43 | Valor do COFINS R$: 112.5 | 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 -217163 | 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="#NFe42240312098843000151550010001591491606573404"><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>XhP8ZS+4NF+EFKAu03x7l7C2wQk=</DigestValue></Reference></SignedInfo><SignatureValue>E/ow4qHozAvqe2aIX0gUyMKGFkhSReYz9qFXFN/MIC765LUbNqTjRXQN6nffZUBE+jdWJpuprUu2cQzPYhUr0/iGF8UP5BJ52SVLVKnn9Prn24TcTDAbJGwbL2+TiKnspcZk8c74MMFUS7aEuiz1yLTerPF/aMzaZXOzGOKko+o=</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>SVRS202401291642</verAplic><chNFe>42240312098843000151550010001591491606573404</chNFe><dhRecbto>2024-03-04T10:09:59-03:00</dhRecbto><nProt>342240057275257</nProt><digVal>XhP8ZS+4NF+EFKAu03x7l7C2wQk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>