<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221079846465000118550010007751521156820420" versao="4.00"><ide><cUF>42</cUF><cNF>15682042</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>775152</nNF><dhEmi>2022-10-20T17:09:31-03:00</dhEmi><dhSaiEnt>2022-10-20T17:09:34-03:00</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: ALEXANDRE SERGIO GODINHO</xLgr><nro>129</nro><xCpl>GALPAO 1</xCpl><xBairro>MORRO DA BINA</xBairro><cMun>4202305</cMun><xMun>Biguacu</xMun><UF>SC</UF><CEP>88160486</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>83713123000105</CNPJ></autXML><det nItem="1"><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>20.0000</qCom><vUnCom>4.5000</vUnCom><vProd>90.00</vProd><cEANTrib>7898267479638</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>12.00</pICMS><vICMS>10.80</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>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</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>32596</cProd><cEAN>7899682718470</cEAN><xProd>Rodo duplo aluminio 45cm. s/cabo cor aluminio Multirodo - Nobre</xProd><NCM>96039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8000</vUnCom><vProd>75.20</vProd><cEANTrib>7899682718470</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.20</vBC><pICMS>12.00</pICMS><vICMS>9.02</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>66.18</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>20.3000</vUnCom><vProd>81.20</vProd><cEANTrib>7899682718524</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.3000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.20</vBC><pICMS>12.00</pICMS><vICMS>9.74</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>71.46</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><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>48.0000</qCom><vUnCom>1.8800</vUnCom><vProd>90.24</vProd><cEANTrib>7896735701595</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.8800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.24</vBC><pICMS>12.00</pICMS><vICMS>10.83</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>79.41</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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><CEST>1301200</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.9000</vUnCom><vProd>139.00</vProd><cEANTrib>7899682720565</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>12.00</pICMS><vICMS>16.68</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>122.32</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>13.9000</vUnCom><vProd>139.00</vProd><cEANTrib>7899682720572</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>12.00</pICMS><vICMS>16.68</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>122.32</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>743.60</vBC><vICMS>89.23</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>743.60</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>10.80</vPIS><vCOFINS>49.75</vCOFINS><vOutro>0.00</vOutro><vNF>743.60</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>9</qVol><nVol>0,136893</nVol><pesoL>59.670</pesoL><pesoB>60.637</pesoB></vol></transp><cobr><fat><nFat>775152</nFat><vOrig>743.60</vOrig><vDesc>0.00</vDesc><vLiq>743.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-17</dVenc><vDup>371.80</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-24</dVenc><vDup>371.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>371.80</vPag></detPag><detPag><tPag>15</tPag><vPag>371.80</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: (1238198) - 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="#NFe42221079846465000118550010007751521156820420"><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>PV8o1iwmYKpduwijnUmz6SpIQzs=</DigestValue></Reference></SignedInfo><SignatureValue>oK7PQgJOvpuUf10XDtUQxjqYU4/WK8JjOPn6qBvKGbA5Yh768ooeMh0mCQ6HOwUQtYO3D7yC7jaIa3P8OCudEP26veWXtkI/+GlvDbLJNHt7k5nZ4Xd5d/iX6GRKB+CtURPWkJO37nUXUcyybSSvzeRgCiRadhcfkDqgmTsXb2U=</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>SVRS202210200825</verAplic><chNFe>42221079846465000118550010007751521156820420</chNFe><dhRecbto>2022-10-20T17:09:35-03:00</dhRecbto><nProt>342220218395962</nProt><digVal>PV8o1iwmYKpduwijnUmz6SpIQzs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>