<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210879846465000118550010006455691156837820" versao="4.00"><ide><cUF>42</cUF><cNF>15683782</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>645569</nNF><dhEmi>2021-08-13T15:59:02-03:00</dhEmi><dhSaiEnt>2021-08-13T15:59:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>IBS-ERP-1.0</verProc></ide><emit><CNPJ>79846465000118</CNPJ><xNome>GOEDERT LTDA</xNome><xFant>Goedert</xFant><enderEmit><xLgr>RUA EDGARD HOFFMANN</xLgr><nro>496</nro><xCpl>GALPAO 1</xCpl><xBairro>BEIRA RIO</xBairro><cMun>4202305</cMun><xMun>Biguacu</xMun><UF>SC</UF><CEP>88164275</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4832052122</fone></enderEmit><IE>251468933</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>SALA 01</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@gmail.com</email></dest><entrega><CNPJ>77873370000168</CNPJ><xLgr>AVENIDA ANTONIO RAMOS ALVIM, 1084, SALA 01</xLgr><nro>0</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF></entrega><det nItem="1"><prod><cProd>33650</cProd><cEAN>7899682726086</cEAN><xProd>Dispenser p/toalha 1/3D. cinza/branco City - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.4700</vUnCom><vProd>110.82</vProd><cEANTrib>7899682726086</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.4700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.82</vBC><pICMS>12.00</pICMS><vICMS>13.30</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.82</vBC><pIPI>5.00</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.52</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>28783</cProd><cEAN>7898513071944</cEAN><xProd>Dispenser poupador de copos 150 a 200ml. branco Multicopo - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>28.9900</vUnCom><vProd>289.90</vProd><cEANTrib>7898513071944</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289.90</vBC><pICMS>12.00</pICMS><vICMS>34.79</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.90</vBC><pIPI>5.00</pIPI><vIPI>14.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>255.11</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>37607</cProd><cEAN>7899682750661</cEAN><xProd>Aromatizante de ambiente 140ml (concentrado)  lavanda - Nobre</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.5800</vUnCom><vProd>66.96</vProd><cEANTrib>7899682750661</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.96</vBC><pICMS>12.00</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.92</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>31973</cProd><cEAN>7898267479638</cEAN><xProd>Lava roupa em po 1kg (sache) Botanic - Ultra Class</xProd><NCM>34012090</NCM><CEST>1100200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>4.5000</vUnCom><vProd>81.00</vProd><cEANTrib>7898267479638</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>12.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.28</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>34215</cProd><cEAN>7899682730724</cEAN><xProd>Dispenser p/sabonete liq./alcool gel 800ml. (c/reserv.) cinza/branco City - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.0800</vUnCom><vProd>240.96</vProd><cEANTrib>7899682730724</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.0800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.96</vBC><pICMS>12.00</pICMS><vICMS>28.92</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>240.96</vBC><pIPI>5.00</pIPI><vIPI>12.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.04</vBC><pPIS>1.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>789.64</vBC><vICMS>94.77</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>789.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>32.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.47</vPIS><vCOFINS>52.82</vCOFINS><vOutro>0.00</vOutro><vNF>821.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000187</CNPJ><xNome>ARLETE TRANSPORTES LTDA</xNome><IE>254497900</IE><xEnder>RUA PADRE ROBERTO LANDALL DE MOURA,272 - SAO JOAO (MARGEM ES</xEnder><xMun>Tubarao</xMun><UF>SC</UF></transporta><vol><qVol>5</qVol><nVol>0,324758</nVol><pesoL>32.696</pesoL><pesoB>35.040</pesoB></vol></transp><cobr><fat><nFat>645569</nFat><vOrig>821.73</vOrig><vDesc>0.00</vDesc><vLiq>821.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-10</dVenc><vDup>410.86</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-17</dVenc><vDup>410.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>410.86</vPag></detPag><detPag><tPag>15</tPag><vPag>410.87</vPag></detPag></pag><infAdic><infCpl>ST 30% de MVA Anexo 3, art. 238, 3 - Exclusao ST, SC conforme protocolo ICMS 17/2018 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (918051) - Tipo Pagto:(Bloqueto)</infCpl></infAdic><infRespTec><CNPJ>72378391000193</CNPJ><xContato>Fabio Baldo</xContato><email>ibs@ibs.inf.br</email><fone>4735200800</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="#NFe42210879846465000118550010006455691156837820"><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>HmucBvJUbldI2cIiclc8RK+CNWs=</DigestValue></Reference></SignedInfo><SignatureValue>OMatxlerTi9jF5ieUb3w68v04eZNWBZ6sIZFeKoxdntbJdZ+A5iZKHN5TvEPHN0sHosd2FDRYyNQLkrPpB99YA8KeeV39ppxLK1m5tWBjc6XRDQGg/CA6LajztOJo4M5aZFwCS68lDUxHL5jRiRNodxx/UERd0IDNNTBHuhJN1w=</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>SVRS202103291658</verAplic><chNFe>42210879846465000118550010006455691156837820</chNFe><dhRecbto>2021-08-13T15:59:08-03:00</dhRecbto><nProt>342210150021378</nProt><digVal>HmucBvJUbldI2cIiclc8RK+CNWs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>