<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221279846465000118550010007866431156824624" versao="4.00"><ide><cUF>42</cUF><cNF>15682462</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>786643</nNF><dhEmi>2022-12-03T11:45:46-03:00</dhEmi><dhSaiEnt>2022-12-03T11:45:49-03:00</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: 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>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>20.0000</qCom><vUnCom>6.6000</vUnCom><vProd>132.00</vProd><cEANTrib>7898157401091</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.00</vBC><pICMS>12.00</pICMS><vICMS>15.84</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>116.16</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>34115</cProd><cEAN>7898088181130</cEAN><xProd>Pa plastica c/cabo longo articulado Big pa - Primavera</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.9000</vUnCom><vProd>119.00</vProd><cEANTrib>7898088181130</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</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>104.72</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>42018</cProd><cEAN>7899682780750</cEAN><xProd>Mascara cirurgica tripla com elastico (cx. verde c/50und.) NB005 - Nobre</xProd><NCM>63079010</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>6.9000</vUnCom><vProd>207.00</vProd><cEANTrib>7899682780750</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.9000</vUnTrib><indTot>1</indTot><rastro><nLote>A2530922</nLote><qLote>30.000</qLote><dFab>2022-09-10</dFab><dVal>2024-08-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.00</vBC><pICMS>17.00</pICMS><vICMS>35.19</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>171.81</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: A2530922 Qtde: 30</infAdProd></det><det nItem="4"><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>30.0000</qCom><vUnCom>3.9000</vUnCom><vProd>117.00</vProd><cEANTrib>7898088180058</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.00</vBC><pICMS>12.00</pICMS><vICMS>14.04</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>102.96</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>50773</cProd><cEAN>7898513078103</cEAN><xProd>Prope sapatilha descartavel em TNT sanfonado 15gr (pacote c/ 100unid.) - Nobre</xProd><NCM>63079010</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.5000</vUnCom><vProd>82.50</vProd><cEANTrib>7898513078103</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><rastro><nLote>0290122</nLote><qLote>5.000</qLote><dFab>2022-01-29</dFab><dVal>2024-01-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.50</vBC><pICMS>17.00</pICMS><vICMS>14.03</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>68.47</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0290122 Qtde: 5</infAdProd></det><det nItem="6"><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>24.0000</qCom><vUnCom>2.4000</vUnCom><vProd>57.60</vProd><cEANTrib>7899682754188</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.60</vBC><pICMS>12.00</pICMS><vICMS>6.91</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>50.69</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>715.10</vBC><vICMS>100.29</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>715.10</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>10.15</vPIS><vCOFINS>46.72</vCOFINS><vOutro>0.00</vOutro><vNF>715.10</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>0,194314</nVol><pesoL>41.074</pesoL><pesoB>42.289</pesoB></vol></transp><cobr><fat><nFat>786643</nFat><vOrig>715.10</vOrig><vDesc>0.00</vDesc><vLiq>715.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-31</dVenc><vDup>357.55</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-07</dVenc><vDup>357.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>357.55</vPag></detPag><detPag><tPag>15</tPag><vPag>357.55</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 - Exclusao ST, SC conforme protocolo ICMS 17/2018 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1257306) - 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="#NFe42221279846465000118550010007866431156824624"><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>iLB6IEkz8G+osZsTHWHY3yFMhRk=</DigestValue></Reference></SignedInfo><SignatureValue>PaLco5hc6qETNj43IG1mRKef8F7JHlUpmXt+0J1IfZ6Stbim/9xiCPbh4ASsfeMJo3X4BGZg+2BGJyz/JksvLE+whAd78mw8AWV1ZOpSZeJnohg5T56rLtulFy5ECZzDc9KhLT0nxkZ1pv+Opf9J/6CMBz+F2GBtD/s43ephKHI=</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>SVRS202211181837</verAplic><chNFe>42221279846465000118550010007866431156824624</chNFe><dhRecbto>2022-12-03T11:45:50-03:00</dhRecbto><nProt>342220254589607</nProt><digVal>iLB6IEkz8G+osZsTHWHY3yFMhRk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>