<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240712098843000151550010001733661182277524" versao="4.00"><ide><cUF>42</cUF><cNF>18227752</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>173366</nNF><dhEmi>2024-07-10T11:43:27-03:00</dhEmi><dhSaiEnt>2024-07-10T11:43:27-03:00</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>4.27b72</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>1614</cProd><cEAN>17898546006644</cEAN><xProd>BOBINA ALUMINIO 45CMX65M</xProd><NCM>76071190</NCM><cBenef>00SC850065</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>170.959999998</vUnCom><vProd>512.88</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>18</qTrib><vUnTrib>28.4933</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>512.88</vBC><pICMS>12.00</pICMS><vICMS>61.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.88</vBC><pIPI>3.25</pIPI><vIPI>16.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>451.33</vBC><pPIS>1.6500</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010724OP2432 D.Fab: 09/07/24 D.Val: 30/06/29 | 6UN/CX</infAdProd></det><det nItem="2"><prod><cProd>2500</cProd><cEAN>17898546004435</cEAN><xProd>BOBINA FREEZER &amp; MICRO 2L 500UN/BOB</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>54.880000002</vUnCom><vProd>54.88</vProd><cEANTrib>7898546004438</cEANTrib><uTrib>BO</uTrib><qTrib>6</qTrib><vUnTrib>9.1467</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>22D440FD-6882-46D5-8017-81F7FDD59958</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.88</vBC><pICMS>12.00</pICMS><vICMS>6.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.88</vBC><pIPI>9.75</pIPI><vIPI>5.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.29</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010524OP2375 D.Fab: 22/05/24 D.Val: 29/04/34 | 6BOB/FD</infAdProd></det><det nItem="3"><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>80.239999998</vUnCom><vProd>80.24</vProd><cEANTrib>7898546004452</cEANTrib><uTrib>BO</uTrib><qTrib>6</qTrib><vUnTrib>13.3733</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>80.24</vBC><pICMS>12.00</pICMS><vICMS>9.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.24</vBC><pIPI>9.75</pIPI><vIPI>7.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.61</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010624OP2405 D.Fab: 17/06/24 D.Val: 30/05/34 | 6BOB/FD</infAdProd></det><det nItem="4"><prod><cProd>1623</cProd><cEAN>17898546006699</cEAN><xProd>FILME PVC REFIL 38CMX100M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>237.6</vUnCom><vProd>237.60</vProd><cEANTrib>7898546006692</cEANTrib><uTrib>RL</uTrib><qTrib>20</qTrib><vUnTrib>11.88</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>237.60</vBC><pICMS>12.00</pICMS><vICMS>28.51</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>209.09</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20UN/CX</infAdProd></det><det nItem="5"><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>325.8</vUnCom><vProd>325.80</vProd><cEANTrib>7898546006715</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>32.58</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>325.80</vBC><pICMS>12.00</pICMS><vICMS>39.10</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>286.70</vBC><pPIS>1.6500</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="6"><prod><cProd>3073IND</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA NITRILICA PROTECAO INDUSTRIAL PRETA G 100UN/BOX-10BOX/CX</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>190.81</vUnCom><vProd>381.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>19.081</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>381.62</vBC><pICMS>12.00</pICMS><vICMS>45.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>335.83</vBC><pPIS>1.6500</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 011223VB1296 D.Fab: 01/12/23 D.Val: 29/11/28</infAdProd></det><det nItem="7"><prod><cProd>3071IND</cProd><cEAN>17898546007634</cEAN><xProd>LUVA NITRILICA PROTECAO INDUSTRIAL PRETA P 100UN/BOX-10BOX/CX</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>190.81</vUnCom><vProd>381.62</vProd><cEANTrib>7898546007637</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>19.081</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>381.62</vBC><pICMS>12.00</pICMS><vICMS>45.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>335.83</vBC><pPIS>1.6500</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 011223VB1296 D.Fab: 01/12/23 D.Val: 30/05/28</infAdProd></det><det nItem="8"><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>56.45</vUnCom><vProd>56.45</vProd><cEANTrib>7898546006616</cEANTrib><uTrib>RL</uTrib><qTrib>25</qTrib><vUnTrib>2.258</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>56.45</vBC><pICMS>12.00</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.45</vBC><pIPI>3.25</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.68</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010524OP2350 D.Fab: 06/05/24 D.Val: 01/05/26 | 25UN/CX</infAdProd></det><det nItem="9"><prod><cProd>2519</cProd><cEAN>17898546002875</cEAN><xProd>SACO FREEZER &amp; MICRO 3L 100UN/BOB</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>81.62</vUnCom><vProd>81.62</vProd><cEANTrib>7898546002878</cEANTrib><uTrib>BO</uTrib><qTrib>35</qTrib><vUnTrib>2.332</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>B5DE8A2E-D6C1-45C4-BCC2-458D5194E0B7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.62</vBC><pICMS>12.00</pICMS><vICMS>9.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.62</vBC><pIPI>9.75</pIPI><vIPI>7.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.83</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010624OP2402 D.Fab: 10/06/24 D.Val: 30/05/34 | 100UN/BO-35BO/CX</infAdProd></det><total><ICMSTot><vBC>2112.71</vBC><vICMS>253.52</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>2112.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>39.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.69</vPIS><vCOFINS>141.30</vCOFINS><vOutro>0.00</vOutro><vNF>2152.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000198</CNPJ><xNome>EXPRESSO SAO MIGUEL S/A</xNome><IE>252936787</IE><xEnder>Ac PLINIO ARLINDO DE NES N. 2180-D Nao Informado</xEnder><xMun>CHAPECO</xMun><UF>SC</UF></transporta><vol><qVol>13</qVol><pesoL>52.219</pesoL><pesoB>69.873</pesoB></vol></transp><cobr><fat><nFat>173366</nFat><vOrig>2152.34</vOrig><vDesc>0.00</vDesc><vLiq>2152.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-14</dVenc><vDup>717.45</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-21</dVenc><vDup>717.45</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-28</dVenc><vDup>717.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.45</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.45</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.44</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 13 | Cubagem: 0.1894053 | Valor do ICMS R$: 253.52 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 39.63 | Valor do PIS R$: 30.69 | Valor do COFINS R$: 141.3 | 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 -242715 | 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="#NFe42240712098843000151550010001733661182277524"><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>rH0xZ8VmuXtWya5Bmc/znBIcaOM=</DigestValue></Reference></SignedInfo><SignatureValue>PqHN5MqBxonrjqRaeRMlraJVbBU2Yy5HP1Cnq+NxiTnad5uaIfHxRxsDMnVy77TSz5mtXRO1JAZEaKnqTPDk3iGnOX3KVuit4TzKepklSyjp4q4Fo8FZF5843MBzZXpmyk982nJaHF7NnMzrY0RXLO1DoNHHk4lr3SnnxQ/rcSs=</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>SVRS2407051632DR</verAplic><chNFe>42240712098843000151550010001733661182277524</chNFe><dhRecbto>2024-07-10T11:43:32-03:00</dhRecbto><nProt>242240075341647</nProt><digVal>rH0xZ8VmuXtWya5Bmc/znBIcaOM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>