<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220379846465000118550010007101901156826024" versao="4.00"><ide><cUF>42</cUF><cNF>15682602</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>710190</nNF><dhEmi>2022-03-08T16:43:43-03:00</dhEmi><dhSaiEnt>2022-03-08T16:43:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>33749</cProd><cEAN>7899682727052</cEAN><xProd>Lixeira coletora p/copos plasticos de agua "simples" (emb. cx. ind.) PapaCopo - Nobre</xProd><NCM>39249000</NCM><CEST>1001600</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.5100</vUnCom><vProd>55.53</vProd><cEANTrib>7899682727052</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.5100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.53</vBC><pICMS>12.00</pICMS><vICMS>6.66</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.53</vBC><pIPI>7.50</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.87</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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>8.6000</vUnCom><vProd>103.20</vProd><cEANTrib>7898436149409</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.20</vBC><pICMS>12.00</pICMS><vICMS>12.38</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>90.82</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>29199</cProd><cEAN>7898070900152</cEAN><xProd>Saponaceo cremoso 300ml lavanda - Nobre</xProd><NCM>34054000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>4.0500</vUnCom><vProd>97.20</vProd><cEANTrib>7898070900152</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.20</vBC><pICMS>12.00</pICMS><vICMS>11.66</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>85.54</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>35654</cProd><cEAN>7899682739734</cEAN><xProd>Pulverizador pet 500ml. transparente - Nobre</xProd><NCM>84248990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.9000</vUnCom><vProd>93.60</vProd><cEANTrib>7899682739734</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.60</vBC><pICMS>12.00</pICMS><vICMS>11.23</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.60</vBC><pIPI>3.75</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.37</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>66.9600</vUnCom><vProd>66.96</vProd><cEANTrib>7899682776678</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.9600</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="8"><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>4.00</pICMS><vICMS>5.60</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>134.30</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>667.81</vBC><vICMS>68.94</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>667.81</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>7.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.89</vPIS><vCOFINS>45.51</vCOFINS><vOutro>0.00</vOutro><vNF>675.48</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>0,1906</nVol><pesoL>39.454</pesoL><pesoB>40.331</pesoB></vol></transp><cobr><fat><nFat>710190</nFat><vOrig>675.48</vOrig><vDesc>0.00</vDesc><vLiq>675.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-05</dVenc><vDup>675.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>675.48</vPag></detPag></pag><infAdic><infCpl>Exclusao ST, SC conforme protocolo ICMS 17/2018 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1076793) - Tipo Pagto:(Boleto) - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 409</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="#NFe42220379846465000118550010007101901156826024"><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>7UnwbFc3INdZz/ubPlnxJcKnzqA=</DigestValue></Reference></SignedInfo><SignatureValue>ie+EeeGgjaqQtaopPS8km1PoeEurgwgIOGYbShDZlvCHAN8re/yqKx884q4wp3vq6qAw4uz7vrhutZ3nA/fDkpV8HSdkf6RKXchoPQEbj0f4/jsYb4pB24DBh1auX234t+gWPMhtHCEQwBZbAmeJzvqDS4Jk2igMi7cxlWL01ws=</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>42220379846465000118550010007101901156826024</chNFe><dhRecbto>2022-03-08T16:43:47-03:00</dhRecbto><nProt>342220046331210</nProt><digVal>7UnwbFc3INdZz/ubPlnxJcKnzqA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>