<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220179846465000118550010006959051156823020" versao="4.00"><ide><cUF>42</cUF><cNF>15682302</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>695905</nNF><dhEmi>2022-01-25T14:42:21-03:00</dhEmi><dhSaiEnt>2022-01-25T14:42:24-03:00</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><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>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="2"><prod><cProd>28886</cProd><cEAN>7898436149409</cEAN><xProd>Odorizador de ar aerosol 400ml erva-doce 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>7898436149409</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="3"><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="4"><prod><cProd>28889</cProd><cEAN>7898436149416</cEAN><xProd>Odorizador de ar aerosol 400ml talco 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>7898436149416</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="5"><prod><cProd>31108</cProd><cEAN>7899674001719</cEAN><xProd>Odorizador de ar aerosol 400ml baunilha 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>7899674001719</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="6"><prod><cProd>25191</cProd><cEAN>7898157401091</cEAN><xProd>Vassoura multiuso nylon (c/cabo / 21cm) Light - Perovinha</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0700</vUnCom><vProd>30.42</vProd><cEANTrib>7898157401091</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.42</vBC><pICMS>12.00</pICMS><vICMS>3.65</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>26.77</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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="8"><prod><cProd>46126</cProd><cEAN>7899682786189</cEAN><xProd>Prope sapatilha descartavel em TNT sanfonado 20gr (pacote c/ 100unid.) - Nobre</xProd><NCM>63079010</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>12.9000</vUnCom><vProd>258.00</vProd><cEANTrib>7899682786189</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.9000</vUnTrib><indTot>1</indTot><rastro><nLote>4111021</nLote><qLote>20.000</qLote><dFab>2021-10-14</dFab><dVal>2023-10-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>258.00</vBC><pICMS>17.00</pICMS><vICMS>43.86</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>214.14</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>4111021</infAdProd></det><det nItem="9"><prod><cProd>41422</cProd><cEAN>7899682776678</cEAN><xProd>Aromatizante de ambiente 140ml (concentrado cx/mista c/12und.) - Nobre</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>66.9600</vUnCom><vProd>133.92</vProd><cEANTrib>7899682776678</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.9600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.92</vBC><pICMS>12.00</pICMS><vICMS>16.07</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>117.85</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>4.0000</qCom><vUnCom>21.9800</vUnCom><vProd>87.92</vProd><cEANTrib>7899682718524</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.9800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.92</vBC><pICMS>12.00</pICMS><vICMS>10.55</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>77.37</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>37867</cProd><cEAN>7899682751798</cEAN><xProd>Esponja verde/amarelo 100x71x20mm multiuso (c/304unid.) Pop Bulk K0091 - Nobre</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib>7899682751798</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.90</vBC><pICMS>12.00</pICMS><vICMS>16.79</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>123.11</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1278.71</vBC><vICMS>166.33</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>1278.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.32</vPIS><vCOFINS>84.53</vCOFINS><vOutro>0.00</vOutro><vNF>1285.96</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>11</qVol><nVol>0,29992</nVol><pesoL>35.082</pesoL><pesoB>37.253</pesoB></vol></transp><cobr><fat><nFat>695905</nFat><vOrig>1285.96</vOrig><vDesc>0.00</vDesc><vLiq>1285.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-01</dVenc><vDup>642.98</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-08</dVenc><vDup>642.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>642.98</vPag></detPag><detPag><tPag>15</tPag><vPag>642.98</vPag></detPag></pag><infAdic><infCpl>ST 30% de MVA Anexo 3, art. 238, 3 - ICMS 17% - Lei 10.297/96 - Art. 19, III - Producao Texteis - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 409 - Exclusao ST, SC conforme protocolo ICMS 17/2018 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1047187) - Tipo Pagto:(Boleto)</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="#NFe42220179846465000118550010006959051156823020"><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>UEheWab66n4FHAdL0a2GuGAblgk=</DigestValue></Reference></SignedInfo><SignatureValue>WVc8JNRNayhRmKMG3SQHaw3SbKGNFndPfY7IbVNM60n1F+glikJgNnDw6SNqgzAr93MaNHfaiXMOqXd7HKywDFUtTADDYEZLDlhAYy1lQeIshC18sVgm7gWlq8JROM5bQig2qYzzKuznLojNsYv0mhoHHqZKTICU6yLl3478B8g=</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>SVRS202111190951</verAplic><chNFe>42220179846465000118550010006959051156823020</chNFe><dhRecbto>2022-01-25T14:42:25-03:00</dhRecbto><nProt>342220015468782</nProt><digVal>UEheWab66n4FHAdL0a2GuGAblgk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>