<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241212098843000151550010001921461005227560" versao="4.00"><ide><cUF>42</cUF><cNF>00522756</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>192146</nNF><dhEmi>2024-12-12T08:45:18-03:00</dhEmi><dhSaiEnt>2024-12-12T08:45:18-03:00</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>4.28b169</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>8654</cProd><cEAN>17898546009737</cEAN><xProd>ASSAD OVAL ALTA 4000ML</xProd><NCM>76151000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>79.98</vUnCom><vProd>79.98</vProd><cEANTrib>7898546009730</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>3.3325</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.98</vBC><pICMS>12.00</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.98</vBC><pIPI>6.50</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.38</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>24UN/CX</infAdProd></det><det nItem="2"><prod><cProd>4026</cProd><cEAN>17898546007474</cEAN><xProd>ASSAD OVAL ALTA 7000ML</xProd><NCM>76151000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>98.94</vUnCom><vProd>197.88</vProd><cEANTrib>7898546007477</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>4.1225</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>197.88</vBC><pICMS>12.00</pICMS><vICMS>23.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.88</vBC><pIPI>6.50</pIPI><vIPI>12.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.13</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>24UN/CX</infAdProd></det><det nItem="3"><prod><cProd>4025</cProd><cEAN>17898546007467</cEAN><xProd>ASSAD RETANG 10000ML</xProd><NCM>76151000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>142.41</vUnCom><vProd>142.41</vProd><cEANTrib>7898546007460</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>5.9338</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>142.41</vBC><pICMS>12.00</pICMS><vICMS>17.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.41</vBC><pIPI>6.50</pIPI><vIPI>9.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.32</vBC><pPIS>1.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>24UN/CX</infAdProd></det><det nItem="4"><prod><cProd>4024</cProd><cEAN>17898546007450</cEAN><xProd>ASSAD RETANG 4000ML</xProd><NCM>76151000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>53.209999992</vUnCom><vProd>106.42</vProd><cEANTrib>7898546007453</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>2.2171</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.42</vBC><pICMS>12.00</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.42</vBC><pIPI>6.50</pIPI><vIPI>6.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.65</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>24UN/CX</infAdProd></det><det nItem="5"><prod><cProd>27641</cProd><cEAN>17898546003827</cEAN><xProd>PANO MICROFIBRA 40X40 AMARELO</xProd><NCM>63071000</NCM><cBenef>00SC850065</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>106.89</vUnCom><vProd>213.78</vProd><cEANTrib>7898546003820</cEANTrib><uTrib>UN</uTrib><qTrib>96</qTrib><vUnTrib>2.2269</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>213.78</vBC><pICMS>12.00</pICMS><vICMS>25.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.13</vBC><pPIS>1.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>48 UN/CX</infAdProd></det><det nItem="6"><prod><cProd>11871</cProd><cEAN>17898546003391</cEAN><xProd>PANO PRATO KIT 3 GRANADA/XADREZ 40X65CM 2UN/LAP</xProd><NCM>63029100</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>181.32</vUnCom><vProd>362.64</vProd><cEANTrib>27898546007112</cEANTrib><uTrib>UN</uTrib><qTrib>48</qTrib><vUnTrib>7.555</vUnTrib><indTot>1</indTot><xPed>undefined</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>362.64</vBC><pICMS>12.00</pICMS><vICMS>43.52</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>319.12</vBC><pPIS>1.6500</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>24LAP/CX</infAdProd></det><total><ICMSTot><vBC>1103.11</vBC><vICMS>132.38</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>1103.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>34.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.02</vPIS><vCOFINS>73.77</vCOFINS><vOutro>0.00</vOutro><vNF>1137.35</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>10</qVol><pesoL>17.880</pesoL><pesoB>18.235</pesoB></vol></transp><cobr><fat><nFat>192146</nFat><vOrig>1137.35</vOrig><vDesc>0.00</vDesc><vLiq>1137.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-23</dVenc><vDup>379.12</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-30</dVenc><vDup>379.12</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-06</dVenc><vDup>379.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>379.12</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>379.12</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>379.11</vPag></detPag></pag><infAdic><infCpl>| Nr. Pedido/OC Cliente: undefined | Volumes: 10 | Cubagem: 0.208109 | Valor do ICMS R$: 132.38 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 34.24 | Valor do PIS R$: 16.02 | Valor do COFINS R$: 73.77 | 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 -281605 | 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="#NFe42241212098843000151550010001921461005227560"><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>u3ntXS5Sf01+IZhV9p7iF2FV1ro=</DigestValue></Reference></SignedInfo><SignatureValue>DkcsCpifuYaK65rEh/8mSwgteTmwqCqJ9ZNEFXiVmSXP31qM8F9yXeziuYkFJ315ciVeDqFFUkpgBrr/eV0YeJrZlGBsF0ZzCoiEe4fL3XKx7sijOlyCH5UiCFCEBWeETx7Usi+VC6o9ABarCrmTqNXqp6jil4NBknqULqv8OL3PA8+OdFexYFare2NoFM704si6DtJOXVfT0UOHAPjEDWP/lPC5kQkideZYZFQMmJCKR3ac6zXJKg91/jcbuf6vjqV2+cfm4N2dtVi7VLmgbWDJo8ucPutwUTBPVi+H/wD+kyddFazk2E/FOe/4oYweeaUx27H5ppVKC4VIXFeVaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFTCCBf2gAwIBAgIQG5gtWpvCPLxVbM4gOPSHrzANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDIxNjExMTYxMVoXDTI1MDIxNTExMTYxMVowggEAMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU0MxETAPBgNVBAcMCEltYml0dWJhMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA43MzY4NzEzOTAwMDEyOTE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMTgwNgYDVQQDDC9CTTMgSU1QT1JUQUNBTyBFIEVYUE9SVEFDQU8gTFREQToxMjA5ODg0MzAwMDE1MTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIk5PuWHxRMH6vE2ktjdaw3L0rCEU5ipSrAHHIeBKyIYTuunIy0nzuPOpN1mC0b/Hjx24gVDyZrR6NL+ZeBqLy6VtbdpvfSgu/ooWrcT8Y1R/Sb7e/ripcmkF78TxLNWQSCqYDd6Zmr/17FoUNTve+8EgMmSqDAzqtP/wvJfUSJcgFxzHEDAArwIJvk6LS9S0XU4hihGjCVeuQev0ywugPT2riqp2RoMSv3AjMoWnrR7Un5gLkUrE/GU7QC7QGruAz6dgQphCx3yOGEjqPh+UQA4xR4ufMeovqFPCRtZV9GO2yYKs9ke6go3D2/Kql9306ZHaMvgub8MPoS1AbPsA+kCAwEAAaOCAw8wggMLMIG+BgNVHREEgbYwgbOgOAYFYEwBAwSgLwQtMTgxMjE5ODQwNDkyNTc1MjkwMTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCYGBWBMAQMCoB0EG0JSVU5PIEdVQVJFU0kgTUFSSUEgTUFDSEFET6AZBgVgTAEDA6AQBA4xMjA5ODg0MzAwMDE1MaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2NvbnRhYmlsaWRhZGU3QGdzb3VsLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAFTfq6MfeqzSEObEtde9qRIgLBdx4ttxHJd7JLtNJppfqUntmeCi/2W9H+QZGaFrq0Nabiz9fJzactN2l2LHqfcWLtcqQUcD2sR91VxkCL64O1dHEUK5iqLxeIKmZHC4A5EeI9lyZde86Mo/ja2RhO8BpjszmHLit4ZRVRJT6/p4N2woXmHLqYWUeBNRHQR+dRNC21l6UUNIdxEZ7tkIqmKiXEPOLvA0D7o5l9BA5lMOhUu74nW47Rs2cGAf3BygGWl0l1XKFff3FNhJbmS3V4AP1ArlccS2hw0Yhuh7SmdJnyl+A/c9/PuPbMOMc9Z9dOV456j3DH+lTguADBQD6y63AQ0VtNse0Zh8RJZsYMXVsAKkgTZSb6pGVJwlig8gqcLw+mq2Ziy10H8r8HQ1ErA6EWE1dTJG5AP6j+vLoi4xUpVcBjQvYAu0CYkrykT5TedQ/f0gUGsBlt53Lmt8moCrHLOHXTdq96SmQAF9IiNgAHd1oVrN2fxP71/+IvUipYQSOPvhmQNBTBcyk6Mx3q7RmZapg7DQmmDibfqQNx0GhVNtMNRVVDq/+3gATAifbVCxZu5MkcG19Kvj9/m9HCEbH9R3ILtAQGKgERgm1CH6N1OAgWV37c/auBTEpRTiZa8IXZJoVfRHbVOsYOqcmWWpCt49gQhV9EKoNJ1zt7QV</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2412041335DR</verAplic><chNFe>42241212098843000151550010001921461005227560</chNFe><dhRecbto>2024-12-12T08:45:21-03:00</dhRecbto><nProt>242240290917881</nProt><digVal>u3ntXS5Sf01+IZhV9p7iF2FV1ro=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>