<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241012098843000151550010001849941044615028" versao="4.00"><ide><cUF>42</cUF><cNF>04461502</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>184994</nNF><dhEmi>2024-10-16T20:05:49-03:00</dhEmi><dhSaiEnt>2024-10-16T20:05:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.28b149</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>163.17</vUnCom><vProd>163.17</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>6</qTrib><vUnTrib>27.195</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>163.17</vBC><pICMS>12.00</pICMS><vICMS>19.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.17</vBC><pIPI>3.25</pIPI><vIPI>5.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.59</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 011024OP2569 D.Fab: 09/10/24 D.Val: 30/09/29 | 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>1</qCom><vUnCom>62.299999998</vUnCom><vProd>62.30</vProd><cEANTrib>7898546004445</cEANTrib><uTrib>BO</uTrib><qTrib>6</qTrib><vUnTrib>10.3833</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>62.30</vBC><pICMS>12.00</pICMS><vICMS>7.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.30</vBC><pIPI>9.75</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.82</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010924OP2522 D.Fab: 01/09/24 D.Val: 30/10/28 | 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: 010924OP2521 D.Fab: 01/09/24 D.Val: 30/05/34 | 6BOB/FD</infAdProd></det><det nItem="4"><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>172.41</vUnCom><vProd>172.41</vProd><cEANTrib>7898546006685</cEANTrib><uTrib>CA</uTrib><qTrib>20</qTrib><vUnTrib>8.6205</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.41</vBC><pICMS>12.00</pICMS><vICMS>20.69</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>151.72</vBC><pPIS>1.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>20UN/CX</infAdProd></det><det nItem="5"><prod><cProd>1624</cProd><cEAN>17898546006705</cEAN><xProd>FILME PVC REFIL 28CMX300M</xProd><NCM>39204390</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>236.84</vUnCom><vProd>236.84</vProd><cEANTrib>7898546006708</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>23.684</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.84</vBC><pICMS>12.00</pICMS><vICMS>28.42</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>208.42</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="6"><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>330.2</vUnCom><vProd>330.20</vProd><cEANTrib>7898546006715</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>33.02</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.20</vBC><pICMS>12.00</pICMS><vICMS>39.62</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>290.58</vBC><pPIS>1.6500</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>10UN/CX</infAdProd></det><det nItem="7"><prod><cProd>3073IND</cProd><cEAN>17908840300710</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>1</qCom><vUnCom>202.59</vUnCom><vProd>202.59</vProd><cEANTrib>17908840300710</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>202.59</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>202.59</vBC><pICMS>12.00</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.28</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010524VB1364 D.Fab: 01/05/24 D.Val: 29/04/34</infAdProd></det><det nItem="8"><prod><cProd>3072IND</cProd><cEAN>17908840300703</cEAN><xProd>LUVA NITRILICA PROTECAO INDUSTRIAL PRETA M 100UN/BOX-10BOX/CX</xProd><NCM>40151900</NCM><cBenef>00SC850065</cBenef><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>202.59</vUnCom><vProd>202.59</vProd><cEANTrib>7908840300706</cEANTrib><uTrib>CA</uTrib><qTrib>10</qTrib><vUnTrib>20.259</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>202.59</vBC><pICMS>12.00</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.28</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010524VB1364 D.Fab: 01/05/24 D.Val: 30/04/29</infAdProd></det><det nItem="9"><prod><cProd>2517</cProd><cEAN>17898546006552</cEAN><xProd>SACO FREEZER &amp; MICRO 7L 100UN/BOB</xProd><NCM>39232190</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>121.989999985</vUnCom><vProd>121.99</vProd><cEANTrib>7898546006555</cEANTrib><uTrib>BO</uTrib><qTrib>35</qTrib><vUnTrib>3.4854</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>015D4F1C-42DB-491B-BC5B-E8573CDA5641</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.99</vBC><pICMS>12.00</pICMS><vICMS>14.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.99</vBC><pIPI>9.75</pIPI><vIPI>11.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.35</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010924OP2531 D.Fab: 01/09/24 D.Val: 30/06/29 | 35BOB/CX</infAdProd></det><det nItem="10"><prod><cProd>1805</cProd><cEAN>17898546005579</cEAN><xProd>1805 - TOUCA TNT BRANCA SANFONADA 100UN/PCT</xProd><NCM>65050090</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>274.76</vUnCom><vProd>549.52</vProd><cEANTrib>7898546005572</cEANTrib><uTrib>PT</uTrib><qTrib>100</qTrib><vUnTrib>5.4952</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>549.52</vBC><pICMS>12.00</pICMS><vICMS>65.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>483.58</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010624VB1411 D.Fab: 01/06/24 D.Val: 29/04/34 | 50 PCT/CX</infAdProd></det><total><ICMSTot><vBC>2121.85</vBC><vICMS>254.62</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>2121.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>31.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>30.80</vPIS><vCOFINS>141.91</vCOFINS><vOutro>0.00</vOutro><vNF>2152.93</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>72.922</pesoL><pesoB>81.392</pesoB></vol></transp><cobr><fat><nFat>184994</nFat><vOrig>2152.93</vOrig><vDesc>0.00</vDesc><vLiq>2152.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-20</dVenc><vDup>717.64</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-27</dVenc><vDup>717.64</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-04</dVenc><vDup>717.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.64</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.64</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>717.65</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 11 | Cubagem: 0.2869585 | Valor do ICMS R$: 254.62 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 31.08 | Valor do PIS R$: 30.8 | Valor do COFINS R$: 141.91 | 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 -267000 | 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="#NFe42241012098843000151550010001849941044615028"><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>KlZBSeOjLpIQ9d0IvDN00tfRKmo=</DigestValue></Reference></SignedInfo><SignatureValue>WZj30DIj2GlI26JRg48ndFOaAYblj8Mc1Hyfb12Tjz332O6cDE+nCqkcALzk1nxjVGaBLx+mSWKFXaXSxVednDzCBvl8WSVkolyGPRJs5NvH3AFHCbvY6eBZnT0pPMm2v7atZCXns5kt9mkzd2c19/n5XDc0A+B7nd7Wuj4R8bQ=</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>SVRS2410080914DR</verAplic><chNFe>42241012098843000151550010001849941044615028</chNFe><dhRecbto>2024-10-16T20:05:56-03:00</dhRecbto><nProt>242240207143858</nProt><digVal>KlZBSeOjLpIQ9d0IvDN00tfRKmo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>