<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240312098843000151550010001607451946305119" versao="4.00"><ide><cUF>42</cUF><cNF>94630511</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>160745</nNF><dhEmi>2024-03-14T09:33:34-03:00</dhEmi><dhSaiEnt>2024-03-14T09:33:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>1614</cProd><cEAN>17898546006644</cEAN><xProd>BOBINA ALUMINIO 45CMX65M</xProd><NCM>76071190</NCM><cBenef>00SC850065</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>130.8</vUnCom><vProd>130.80</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>21.8</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>130.80</vBC><pICMS>12.00</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.80</vBC><pIPI>3.25</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.10</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010124OP2185 D.Fab: 09/01/24 D.Val: 30/12/28 | 6UN/CX</infAdProd></det><det nItem="2"><prod><cProd>2501</cProd><cEAN>17898546004442</cEAN><xProd>BOBINA FREEZER &amp; MICRO 3L 500UN/BOB</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>3</qCom><vUnCom>73.549999998</vUnCom><vProd>220.65</vProd><cEANTrib>7898546004445</cEANTrib><uTrib>BO</uTrib><qTrib>18</qTrib><vUnTrib>12.2583</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>83F5606C-04AB-404D-99D5-C90041E92641</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>220.65</vBC><pICMS>12.00</pICMS><vICMS>26.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.65</vBC><pIPI>9.75</pIPI><vIPI>21.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.17</vBC><pPIS>1.6500</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010224OP2234 D.Fab: 19/02/24 D.Val: 29/01/34 | 6BOB/FD</infAdProd></det><det nItem="3"><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>230.91</vUnCom><vProd>461.82</vProd><cEANTrib>7898546006708</cEANTrib><uTrib>CA</uTrib><qTrib>20</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>461.82</vBC><pICMS>12.00</pICMS><vICMS>55.42</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>406.40</vBC><pPIS>1.6500</pPIS><vPIS>6.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="4"><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>50.79</vUnCom><vProd>253.95</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>50.79</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>253.95</vBC><pICMS>12.00</pICMS><vICMS>30.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.48</vBC><pPIS>1.6500</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1067.22</vBC><vICMS>128.07</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>1067.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.50</vPIS><vCOFINS>71.38</vCOFINS><vOutro>0.00</vOutro><vNF>1092.98</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>40.660</pesoL><pesoB>47.462</pesoB></vol></transp><cobr><fat><nFat>160745</nFat><vOrig>1092.98</vOrig><vDesc>0.00</vDesc><vLiq>1092.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-18</dVenc><vDup>546.49</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-25</dVenc><vDup>546.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>546.49</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>546.49</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 11 | Cubagem: 0.12795708325 | Valor do ICMS R$: 128.07 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 25.76 | Valor do PIS R$: 15.5 | Valor do COFINS R$: 71.38 | 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 -219410 | 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="#NFe42240312098843000151550010001607451946305119"><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>QOBy2xvk/TdqwYfUXz+Dc4r/XTo=</DigestValue></Reference></SignedInfo><SignatureValue>WnUw/El0e37xkcvAlruMCpd6S+cAaJ62v1jyHWGwa+f8nnwoEES8oXt8YIzF58gyNznSqvV1VnpYCM6LpGyJ5k3n7AEYFw36in3/sMtO0NHi91cpsCJrLIZ8OVRogi2G7T7pHCF0hI1+U2PU8JZcmk7l5Mjt+b3YncExm4K5jow=</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>42240312098843000151550010001607451946305119</chNFe><dhRecbto>2024-03-14T09:33:38-03:00</dhRecbto><nProt>342240067957676</nProt><digVal>QOBy2xvk/TdqwYfUXz+Dc4r/XTo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>