<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240412098843000151550010001642821059634320" versao="4.00"><ide><cUF>42</cUF><cNF>05963432</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>164282</nNF><dhEmi>2024-04-19T10:09:42-03:00</dhEmi><dhSaiEnt>2024-04-19T10:09:42-03:00</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>4.24b206</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>2502</cProd><cEAN>17898546004459</cEAN><xProd>BOBINA FREEZER &amp; MICRO 5L 500UN/BOB</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>75.48</vUnCom><vProd>75.48</vProd><cEANTrib>7898546004452</cEANTrib><uTrib>BO</uTrib><qTrib>6</qTrib><vUnTrib>12.58</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>F28C308B-386D-40EA-8996-ECCC2BC68CA5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.48</vBC><pICMS>12.00</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.48</vBC><pIPI>9.75</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010424OP2306 D.Fab: 11/04/24 D.Val: 30/03/34 | 6BOB/FD</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>319.88</vUnCom><vProd>319.88</vProd><cEANTrib>7898546006715</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>31.988</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>319.88</vBC><pICMS>12.00</pICMS><vICMS>38.39</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>281.49</vBC><pPIS>1.6500</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="3"><prod><cProd>7943</cProd><cEAN>17898546009591</cEAN><xProd>LUVA NITRILICA ROSA G 100UN/BOX-10BOX/CX</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>203.61</vUnCom><vProd>203.61</vProd><cEANTrib>7898546009594</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>20.361</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>203.61</vBC><pICMS>12.00</pICMS><vICMS>24.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 010923VB1233 D.Fab: 01/09/23 D.Val: 31/08/25 | 10BOX/CX</infAdProd></det><det nItem="4"><prod><cProd>1611</cProd><cEAN>17898546006613</cEAN><xProd>ROLO ALUMINIO 45CMX4M</xProd><NCM>76071190</NCM><cBenef>00SC850065</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>48.75</vUnCom><vProd>48.75</vProd><cEANTrib>7898546006616</cEANTrib><uTrib>RL</uTrib><qTrib>25</qTrib><vUnTrib>1.95</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>A6B0A403-6D9B-426C-B952-5277BCBC8748</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>48.75</vBC><pICMS>12.00</pICMS><vICMS>5.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.75</vBC><pIPI>3.25</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.90</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: L00001/2312 D.Fab: 12/12/23 D.Val: 30/11/25 | 25UN/CX</infAdProd></det><det nItem="5"><prod><cProd>2901</cProd><cEAN>17898546005999</cEAN><xProd>SACO ZIP N1 5X7CM 100UN/PCT</xProd><NCM>39232110</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>214.33000005</vUnCom><vProd>214.33</vProd><cEANTrib>7898546005992</cEANTrib><uTrib>PT</uTrib><qTrib>150</qTrib><vUnTrib>1.42887</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>214.33</vBC><pICMS>12.00</pICMS><vICMS>25.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.33</vBC><pIPI>9.75</pIPI><vIPI>20.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.61</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>150PCT/CX</infAdProd></det><det nItem="6"><prod><cProd>2910</cProd><cEAN>17898546006088</cEAN><xProd>SACO ZIP N10 24X34CM 50UN/PCT</xProd><NCM>39232190</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>180.4</vUnCom><vProd>180.40</vProd><cEANTrib>7898546006081</cEANTrib><uTrib>PT</uTrib><qTrib>20</qTrib><vUnTrib>9.02</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>180.40</vBC><pICMS>12.00</pICMS><vICMS>21.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.40</vBC><pIPI>9.75</pIPI><vIPI>17.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.75</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20PCT/CX</infAdProd></det><det nItem="7"><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>1230.89</vBC><vICMS>147.71</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>1230.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>65.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.92</vPIS><vCOFINS>68.70</vCOFINS><vOutro>0.00</vOutro><vNF>1296.69</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>42.547</pesoL><pesoB>45.947</pesoB></vol></transp><cobr><fat><nFat>164282</nFat><vOrig>1296.69</vOrig><vDesc>0.00</vDesc><vLiq>1296.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-31</dVenc><vDup>432.23</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-07</dVenc><vDup>432.23</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-14</dVenc><vDup>432.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>432.23</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>432.23</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>432.23</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 7 | Cubagem: 0.1029806 | Valor do ICMS R$: 147.71 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 65.8 | Valor do PIS R$: 14.92 | Valor do COFINS R$: 68.7 | 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 -225830 | VALOR APROXIMADO DOS TRIBUTOS - FONTE: IBPT CONFORME LEI N 12.741 R$ 0,00 ( 0,00% ) | ALIQUOTA ZERO DE PIS E COFINS PARA LUVA NITRILICA CONFORME ART. 1, INCISO III, DO DECRETO 6.426/08, DE ACORDO COM O ART. 8, PARAGRAFO 11, INCISO II, DA LEI 10.865/04, ALTERADA PELO ART. 44 DA LEI 11.196/05.</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="#NFe42240412098843000151550010001642821059634320"><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>f9Z9VlpcHS8lSI4ElZMjxb8ojog=</DigestValue></Reference></SignedInfo><SignatureValue>cv8Q1xfjhpwfsyjm5OToD+FUsY6+CvImeR1Oz3hK6LwlAHQpMn/6pgQchZiB2m9p+fOFDqR7bJ8/X6j3DB9+revnR8xV/4iYaYamgNxG357LeWjoTU8YbXxK9wl0BGitRiSJbCpCY40qOAFLsrxyq520l5Iu3WgrjOEEuWE4iAs=</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>SVRS202404091040</verAplic><chNFe>42240412098843000151550010001642821059634320</chNFe><dhRecbto>2024-04-19T10:09:47-03:00</dhRecbto><nProt>342240105510580</nProt><digVal>f9Z9VlpcHS8lSI4ElZMjxb8ojog=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>