<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240612098843000151550010001710821455719660" versao="4.00"><ide><cUF>42</cUF><cNF>45571966</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>171082</nNF><dhEmi>2024-06-24T08:28:16-03:00</dhEmi><dhSaiEnt>2024-06-24T08:28:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.27b72</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>1</qCom><vUnCom>167.95</vUnCom><vProd>167.95</vProd><cEANTrib>7898546006685</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.3975</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.95</vBC><pICMS>12.00</pICMS><vICMS>20.15</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>147.80</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20UN/CX</infAdProd></det><det nItem="2"><prod><cProd>1625</cProd><cEAN>17898546006712</cEAN><xProd>FILME PVC REFIL 38CMX300M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>317.42</vUnCom><vProd>317.42</vProd><cEANTrib>7898546006715</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>31.742</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>317.42</vBC><pICMS>12.00</pICMS><vICMS>38.09</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>279.33</vBC><pPIS>1.6500</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="3"><prod><cProd>1726</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA MULT LATEX LEVE G AMARELA 1PAR/PCT</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>66.15</vUnCom><vProd>66.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>36</qTrib><vUnTrib>1.8375</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.15</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.21</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>36PCT/CX</infAdProd></det><det nItem="4"><prod><cProd>1725</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA MULT LATEX LEVE M AMARELA 1PAR/PCT</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>66.15</vUnCom><vProd>66.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>36</qTrib><vUnTrib>1.8375</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.15</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.21</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>36PC/CX</infAdProd></det><det nItem="5"><prod><cProd>1724</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA MULT LATEX LEVE P AMARELA 1PAR/PCT</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>66.15</vUnCom><vProd>66.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>36</qTrib><vUnTrib>1.8375</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.15</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.21</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>36PC/CX</infAdProd></det><det nItem="6"><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>6</qCom><vUnCom>44</vUnCom><vProd>264.00</vProd><cEANTrib>7898546002816</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>44</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>264.00</vBC><pICMS>12.00</pICMS><vICMS>31.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.32</vBC><pPIS>1.6500</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2911</cProd><cEAN>17898546006095</cEAN><xProd>SACO ZIP N11 30X40CM 50UN/PCT</xProd><NCM>39232190</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>131.34</vUnCom><vProd>131.34</vProd><cEANTrib>7898546006098</cEANTrib><uTrib>PT</uTrib><qTrib>10</qTrib><vUnTrib>13.134</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.34</vBC><pICMS>12.00</pICMS><vICMS>15.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.34</vBC><pIPI>9.75</pIPI><vIPI>12.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.58</vBC><pPIS>1.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10PCT/CX</infAdProd></det><det nItem="8"><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>174.28</vUnCom><vProd>174.28</vProd><cEANTrib>7898546006036</cEANTrib><uTrib>PT</uTrib><qTrib>50</qTrib><vUnTrib>3.4856</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>174.28</vBC><pICMS>12.00</pICMS><vICMS>20.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.28</vBC><pIPI>9.75</pIPI><vIPI>16.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.37</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50PCT/CX</infAdProd></det><total><ICMSTot><vBC>1253.44</vBC><vICMS>150.41</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>1253.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>29.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.20</vPIS><vCOFINS>83.82</vCOFINS><vOutro>0.00</vOutro><vNF>1283.24</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>13</qVol><pesoL>48.824</pesoL><pesoB>51.344</pesoB></vol></transp><cobr><fat><nFat>171082</nFat><vOrig>1283.24</vOrig><vDesc>0.00</vDesc><vLiq>1283.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-29</dVenc><vDup>427.75</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-05</dVenc><vDup>427.75</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-12</dVenc><vDup>427.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>427.75</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>427.75</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>427.74</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 13 | Cubagem: 0.1661706999 | Valor do ICMS R$: 150.41 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 29.8 | Valor do PIS R$: 18.2 | Valor do COFINS R$: 83.82 | 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 -238881 | 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="#NFe42240612098843000151550010001710821455719660"><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>A5asHPbwDxYNwevmz8ANPSwXY+w=</DigestValue></Reference></SignedInfo><SignatureValue>zGb+2IPIxj1qqwAXLNqD67UiEPh6Di1Bn3gPeM5I9/6i75/w3FOy3mbV+DYs7dkJaLxZQ5O7+hVRvYxzkg/J2l5N4a4WB1ReESqZEO5tzGO40/X4Gxt6aYEp9/kV/dtsi2AYVxU9gm65IJUoLrTlR4mvSyAGaR5YDgV6OlgDHX4=</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>SVRS2405142121DR</verAplic><chNFe>42240612098843000151550010001710821455719660</chNFe><dhRecbto>2024-06-24T08:28:20-03:00</dhRecbto><nProt>242240051157289</nProt><digVal>A5asHPbwDxYNwevmz8ANPSwXY+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>