<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220879846465000118550010007583671156837427" versao="4.00"><ide><cUF>42</cUF><cNF>15683742</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>758367</nNF><dhEmi>2022-08-22T08:27:56-03:00</dhEmi><dhSaiEnt>2022-08-22T08:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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><autXML><CNPJ>14337365000110</CNPJ></autXML><det nItem="1"><prod><cProd>38190</cProd><cEAN>7899682754188</cEAN><xProd>Limpador multiuso 500ml floral UPPRO - NOBRE</xProd><NCM>34025000</NCM><CEST>1100700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.4000</vUnCom><vProd>28.80</vProd><cEANTrib>7899682754188</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.80</vBC><pICMS>12.00</pICMS><vICMS>3.46</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>25.34</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>32591</cProd><cEAN>7899682718425</cEAN><xProd>Rodo duplo aluminio 35cm. s/cabo cor aluminio Multirodo - Nobre</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.5000</vUnCom><vProd>62.00</vProd><cEANTrib>7899682718425</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.00</vBC><pICMS>12.00</pICMS><vICMS>7.44</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>54.56</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13382</cProd><cEAN>7896735701595</cEAN><xProd>Detergente liquido lava loucas 500ml neutro - Limpinha</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.8800</vUnCom><vProd>45.12</vProd><cEANTrib>7896735701595</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.12</vBC><pICMS>12.00</pICMS><vICMS>5.41</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>39.71</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</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>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="6"><prod><cProd>43403</cProd><cEAN>7898088180058</cEAN><xProd>Cabo madeira 1,20m c/ponteira decorado - Primavera</xProd><NCM>44170090</NCM><CEST>0800200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.9000</vUnCom><vProd>23.40</vProd><cEANTrib>7898088180058</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.40</vBC><pICMS>12.00</pICMS><vICMS>2.81</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>20.59</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>34794</cProd><cEAN>7899682735583</cEAN><xProd>Touca descartavel em TNT sanfonada (pct. c/100und.)- Nobre</xProd><NCM>63079010</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.9000</vUnCom><vProd>158.00</vProd><cEANTrib>7899682735583</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.9000</vUnTrib><indTot>1</indTot><rastro><nLote>1750622</nLote><qLote>20.000</qLote><dFab>2022-06-24</dFab><dVal>2024-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.00</vBC><pICMS>17.00</pICMS><vICMS>26.86</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>131.14</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1750622 Qtde: 20</infAdProd></det><det nItem="8"><prod><cProd>32448</cProd><cEAN>7899682720565</cEAN><xProd>Luva latex c/po protecao contra agentes quim. c/100unid. (ex. saude) "M/8" LLCPAQ CA 37166 - Nobre</xProd><NCM>40151900</NCM><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.9000</vUnCom><vProd>149.00</vProd><cEANTrib>7899682720565</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>149.00</vBC><pICMS>4.00</pICMS><vICMS>5.96</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>143.04</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>32449</cProd><cEAN>7899682720572</cEAN><xProd>Luva latex c/po protecao contra agentes quim. c/100unid. (ex. saude) "G/9" LLCPAQ CA 37166 - Nobre</xProd><NCM>40151900</NCM><CEST>1301200</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>14.9000</vUnCom><vProd>149.00</vProd><cEANTrib>7899682720572</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>149.00</vBC><pICMS>4.00</pICMS><vICMS>5.96</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>143.04</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>779.12</vBC><vICMS>77.56</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>779.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.58</vPIS><vCOFINS>53.33</vCOFINS><vOutro>0.00</vOutro><vNF>779.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10700543000175</CNPJ><xNome>MENGUE EXPRESS TRANSPORTES EIRELI</xNome><IE>255827318</IE><xEnder>RODOVIA SC 410,3190 - CENTRO</xEnder><xMun>Canelinha</xMun><UF>SC</UF></transporta><vol><qVol>9</qVol><nVol>0,189112</nVol><pesoL>57.212</pesoL><pesoB>58.587</pesoB></vol></transp><cobr><fat><nFat>758367</nFat><vOrig>779.12</vOrig><vDesc>0.00</vDesc><vLiq>779.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-19</dVenc><vDup>389.56</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-26</dVenc><vDup>389.56</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>389.56</vPag></detPag><detPag><tPag>15</tPag><vPag>389.56</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: (1195271) - Tipo Pagto:(Boleto) - ICMS 17% - Lei 10.297/96 - Art. 19, III - Producao Texteis - 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="#NFe42220879846465000118550010007583671156837427"><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>QPEEDeAhCaBFUZIa6NoRqZJlwHQ=</DigestValue></Reference></SignedInfo><SignatureValue>pBbUXEF35UdLct9cKrEI1Mz5HiMQwpuZNvrtwEprv6oJ2kebObDV+nYRywgEHKJyCzGyGVmEus44lN8+hyoqIfdrtkeAfDalOK2/DMR9hsVIoY0ZW2dDviFIgws4+mIo5ZNLZ1faV1NsvbDmUTeUMbKPBVXFoTIj3IvTtG/eoBg=</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>SVRS202208161921</verAplic><chNFe>42220879846465000118550010007583671156837427</chNFe><dhRecbto>2022-08-22T08:28:01-03:00</dhRecbto><nProt>342220171518108</nProt><digVal>QPEEDeAhCaBFUZIa6NoRqZJlwHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>