<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240312098843000151550010001609911707599212" versao="4.00"><ide><cUF>42</cUF><cNF>70759921</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>160991</nNF><dhEmi>2024-03-18T14:23:28-03:00</dhEmi><dhSaiEnt>2024-03-18T14:23:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207304</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.24b155</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>1615</cProd><cEAN>17898546006651</cEAN><xProd>BOBINA ALUMINIO 30CMX100M</xProd><NCM>76071190</NCM><cBenef>00SC850065</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>130.8</vUnCom><vProd>1308.00</vProd><cEANTrib>7898546006654</cEANTrib><uTrib>RL</uTrib><qTrib>60</qTrib><vUnTrib>21.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed><nFCI>E6C975F4-21F1-4C37-9E3A-A521D57526D0</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>1308.00</vBC><pICMS>12.00</pICMS><vICMS>156.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1308.00</vBC><pIPI>3.25</pIPI><vIPI>42.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1151.04</vBC><pPIS>1.6500</pPIS><vPIS>18.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1151.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010124OP2191 D.Fab: 22/01/24 D.Val: 28/11/33 | 6UN/CX</infAdProd></det><det nItem="2"><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>10</qCom><vUnCom>130.8</vUnCom><vProd>1308.00</vProd><cEANTrib>7898546006647</cEANTrib><uTrib>RL</uTrib><qTrib>60</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>1308.00</vBC><pICMS>12.00</pICMS><vICMS>156.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1308.00</vBC><pIPI>3.25</pIPI><vIPI>42.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1151.04</vBC><pPIS>1.6500</pPIS><vPIS>18.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1151.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010224OP2230 D.Fab: 06/02/24 D.Val: 30/01/29 | 6UN/CX</infAdProd></det><det nItem="3"><prod><cProd>13255</cProd><cEAN>17898546003612</cEAN><xProd>CAPA CHUVA MANGA LONGA 1 UN/PCT</xProd><NCM>39262000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1</qCom><vUnCom>128.13</vUnCom><vProd>128.13</vProd><cEANTrib>7898546003615</cEANTrib><uTrib>UN</uTrib><qTrib>50</qTrib><vUnTrib>2.5626</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>128.13</vBC><pICMS>12.00</pICMS><vICMS>15.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.13</vBC><pIPI>3.25</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.75</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>50 PT/FD</infAdProd></det><det nItem="4"><prod><cProd>11811</cProd><cEAN>17898546003193</cEAN><xProd>PANO CHAO LISTRADO POP 40X65CM</xProd><NCM>63029100</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10</qCom><vUnCom>93.6</vUnCom><vProd>936.00</vProd><cEANTrib>7898546007156</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>1.95</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>936.00</vBC><pICMS>12.00</pICMS><vICMS>112.32</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>823.68</vBC><pPIS>1.6500</pPIS><vPIS>13.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>823.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>48UN/CX</infAdProd></det><det nItem="5"><prod><cProd>2450</cProd><cEAN>7898546008429</cEAN><xProd>PANO MULT SLIM ROLO 40X28CM (300 PANOS) AZUL 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>23.8</vUnCom><vProd>119.00</vProd><cEANTrib>7898546008429</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>23.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.72</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2453</cProd><cEAN>7898546008450</cEAN><xProd>PANO MULT SLIM ROLO 40X28CM (300 PANOS) BRANCO 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>23.8</vUnCom><vProd>119.00</vProd><cEANTrib>7898546008450</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>23.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.72</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2452</cProd><cEAN>7898546008443</cEAN><xProd>PANO MULT SLIM ROLO 40X28CM (300 PANOS) LARANJA 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>23.8</vUnCom><vProd>119.00</vProd><cEANTrib>7898546008443</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>23.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.72</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2451</cProd><cEAN>7898546008436</cEAN><xProd>PANO MULT SLIM ROLO 40X28CM (300 PANOS) VERDE 35G</xProd><NCM>56039220</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5</qCom><vUnCom>23.8</vUnCom><vProd>119.00</vProd><cEANTrib>7898546008436</cEANTrib><uTrib>RL</uTrib><qTrib>5</qTrib><vUnTrib>23.8</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.72</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2461</cProd><cEAN>7898546002823</cEAN><xProd>PANO MULT SMART ROLO 40X28CM (600 PANOS) VERDE 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>7898546002823</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><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>5</qCom><vUnCom>199</vUnCom><vProd>995.00</vProd><cEANTrib>7898546005572</cEANTrib><uTrib>PT</uTrib><qTrib>250</qTrib><vUnTrib>3.98</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>995.00</vBC><pICMS>12.00</pICMS><vICMS>119.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>875.60</vBC><pPIS>1.6500</pPIS><vPIS>14.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>875.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 010923VB1253 D.Fab: 01/06/23 D.Val: 28/11/33 | 50 PCT/CX</infAdProd></det><total><ICMSTot><vBC>5405.08</vBC><vICMS>648.61</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>5405.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>89.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>78.49</vPIS><vCOFINS>361.50</vCOFINS><vOutro>0.00</vOutro><vNF>5494.26</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>61</qVol><pesoL>154.398</pesoL><pesoB>209.110</pesoB></vol></transp><cobr><fat><nFat>160991</nFat><vOrig>5494.26</vOrig><vDesc>0.00</vDesc><vLiq>5494.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-22</dVenc><vDup>1373.57</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-29</dVenc><vDup>1373.57</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-06</dVenc><vDup>1373.57</vDup></dup><dup><nDup>004</nDup><dVenc>2024-05-13</dVenc><vDup>1373.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1373.57</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1373.57</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1373.57</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1373.55</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 61 | Cubagem: 0.78045989557 | Valor do ICMS R$: 648.61 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 89.18 | Valor do PIS R$: 78.49 | Valor do COFINS R$: 361.5 | 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 -220013 | 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="#NFe42240312098843000151550010001609911707599212"><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>K1386cTK0TZlB4NrVZSsweOYsZ8=</DigestValue></Reference></SignedInfo><SignatureValue>X1cE8PXSxFddFp/Nysya5FkmzF0YwnvsBxi25ewJF6mjRM+jCzglptQWNgFxDgoFOnGdp6A5T9z85+NL51Iun7x/1Il9zk8Lue85P9KXxPaa6q1HW0IeJDeuQK4bKvGm+aYkltm5QKFOkbWiUxxb+GX1Jb0vAOROqk/xD21N4/A=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401291642</verAplic><chNFe>42240312098843000151550010001609911707599212</chNFe><dhRecbto>2024-03-18T14:23:33-03:00</dhRecbto><nProt>342240071476878</nProt><digVal>K1386cTK0TZlB4NrVZSsweOYsZ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>