<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211179846465000118550010006723041156822821" versao="4.00"><ide><cUF>42</cUF><cNF>15682282</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>672304</nNF><dhEmi>2021-11-05T16:08:24-03:00</dhEmi><dhSaiEnt>2021-11-05T16:08:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><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>31111</cProd><cEAN>7899674001733</cEAN><xProd>Odorizador de ar aerosol 400ml cravo e canela Ultra Fresh - Dom Line</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>8.3500</vUnCom><vProd>100.20</vProd><cEANTrib>7899674001733</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.20</vBC><pICMS>12.00</pICMS><vICMS>12.02</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>88.18</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>46156</cProd><cEAN>7898088180362</cEAN><xProd>Vassoura multiuso nylon (Sem cabo / 31,5cm) Maxima - Primavera</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000</vUnCom><vProd>82.80</vProd><cEANTrib>7898088180362</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>12.00</pICMS><vICMS>9.94</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>72.86</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>32606</cProd><cEAN>7899682718579</cEAN><xProd>Rodo duplo aluminio 65cm. s/cabo cor aluminio Multirodo - Nobre</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.8700</vUnCom><vProd>47.74</vProd><cEANTrib>7899682718579</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.8700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.74</vBC><pICMS>12.00</pICMS><vICMS>5.73</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.01</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>32806</cProd><cEAN>7899682720343</cEAN><xProd>Rodo duplo aluminio 100cm. s/cabo (c/conj. estab.) cor aluminio Multirodo - Nobre</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>63.7200</vUnCom><vProd>127.44</vProd><cEANTrib>7899682720343</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.7200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.44</vBC><pICMS>12.00</pICMS><vICMS>15.29</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.15</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>32601</cProd><cEAN>7899682718524</cEAN><xProd>Rodo duplo aluminio 55cm. s/cabo cor aluminio Multirodo - Nobre</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>21.9800</vUnCom><vProd>43.96</vProd><cEANTrib>7899682718524</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.96</vBC><pICMS>12.00</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.68</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>32827</cProd><cEAN>7898157401190</cEAN><xProd>Vassoura escovao de plastico 27cm c/cabo So Lava - Perovinha</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.5000</vUnCom><vProd>126.00</vProd><cEANTrib>7898157401190</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>126.00</vBC><pICMS>12.00</pICMS><vICMS>15.12</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>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>28.9900</vUnCom><vProd>144.95</vProd><cEANTrib>7898513071944</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.95</vBC><pICMS>12.00</pICMS><vICMS>17.39</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.95</vBC><pIPI>5.00</pIPI><vIPI>7.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.56</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>37867</cProd><cEAN>7899682751798</cEAN><xProd>Esponja verde/amarelo 100x71x20mm multiuso (c/304unid.) 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DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (967623) - Tipo Pagto:(Boleto) - ST 30% de MVA Anexo 3, art. 238, 3 - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 409 - Exclusao ST, SC conforme protocolo ICMS 17/2018</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="#NFe42211179846465000118550010006723041156822821"><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>DSLPU5Of4wwbZaqAm8pAwRrPVRE=</DigestValue></Reference></SignedInfo><SignatureValue>jPtc0xZZAz+M3vsDdN6T9PFy2NajVesUh9A6VA7ib29aS7Kj5Zme3/NKCCV3T+KM9czxy4K4M7lQf6heEs8AZ5hrwVwgItzCEO+phVjf6OiJFdq8Rr1UrpS0lJeQl/mY3+gIqCLVD6Kja/IwFhrzoeMmCcHzbS0RUPlSMg0+K7k=</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>SVRS202110201401</verAplic><chNFe>42211179846465000118550010006723041156822821</chNFe><dhRecbto>2021-11-05T16:08:28-03:00</dhRecbto><nProt>342210208956262</nProt><digVal>DSLPU5Of4wwbZaqAm8pAwRrPVRE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>