<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230879846465000118550010008572041156836824" versao="4.00"><ide><cUF>42</cUF><cNF>15683682</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>857204</nNF><dhEmi>2023-08-08T18:01:07-03:00</dhEmi><dhSaiEnt>2023-08-08T18:01:10-03:00</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><IM>7359</IM><CNAE>4649408</CNAE><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>48402</cProd><cEAN>7899682730526</cEAN><xProd>Dispenser p/papel toalha 1/3D.preto Street- Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.6600</vUnCom><vProd>235.92</vProd><cEANTrib>7899682730526</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>235.92</vBC><pICMS>12.00</pICMS><vICMS>28.31</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.92</vBC><pIPI>3.25</pIPI><vIPI>7.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.61</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>48401</cProd><cEAN>7899682730496</cEAN><xProd>Dispenser p/papel toalha 1/3D.branco Street - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.6600</vUnCom><vProd>235.92</vProd><cEANTrib>7899682730496</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>235.92</vBC><pICMS>12.00</pICMS><vICMS>28.31</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>235.92</vBC><pIPI>3.25</pIPI><vIPI>7.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.61</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>46214</cProd><cEAN>7899682788268</cEAN><xProd>Flat mop slim 6l (balde cinza, c/espremedor, e 1 refil de microfibra) LJI-003 - Nobre</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>69.9000</vUnCom><vProd>209.70</vProd><cEANTrib>7899682788268</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>209.70</vBC><pICMS>12.00</pICMS><vICMS>25.16</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>184.54</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.03</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>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>9.5000</vUnCom><vProd>114.00</vProd><cEANTrib>7898436149409</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.00</vBC><pICMS>12.00</pICMS><vICMS>13.68</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>100.32</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>53308</cProd><cEAN>7899682728462</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>6.0000</qCom><vUnCom>28.9900</vUnCom><vProd>173.94</vProd><cEANTrib>7899682728462</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.94</vBC><pICMS>12.00</pICMS><vICMS>20.87</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.94</vBC><pIPI>3.25</pIPI><vIPI>5.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.07</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>54926</cProd><cEAN>7909930002364</cEAN><xProd>Desodorizante para aparelhos sanitarios Floral - UP PRO FRESH</xProd><NCM>38089999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.6500</vUnCom><vProd>158.40</vProd><cEANTrib>7909930002364</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>158.40</vBC><pICMS>12.00</pICMS><vICMS>19.01</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>139.39</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1225.08</vBC><vICMS>147.00</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>1225.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>20.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.80</vPIS><vCOFINS>81.93</vCOFINS><vOutro>0.00</vOutro><vNF>1246.07</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>47620857000178</CNPJ><xNome>TRANSPORTES E ARMAZENAMENTO ANJOS GABRIEL LTDA</xNome><IE>261863150</IE><xEnder>Rua Fernandes Cardoso da Silva,185 - 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DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1431763) - Tipo Pagto:(Boleto) - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.411009</xTexto></obsCont></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="#NFe42230879846465000118550010008572041156836824"><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>qqVg+pKBz4OefgElJhnV8E3B4+Y=</DigestValue></Reference></SignedInfo><SignatureValue>ycUgPBUNzxlIjxrKXD09hGEffiTiJqX0qnyPlogmm6+kM/QHjHshwFcqkMUo8kpBNT1PAQ3FHt/68WC6F7wONTu51vc7VRm0DoNvI/VXeaDiKeNEF/9ARH+NxtEyZXS3AeYutB7X7ZqS1TLf4B20TsZXWbkm9cWBfEsM2C3486s=</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>SVRS202306130834</verAplic><chNFe>42230879846465000118550010008572041156836824</chNFe><dhRecbto>2023-08-08T18:01:11-03:00</dhRecbto><nProt>342230179420730</nProt><digVal>qqVg+pKBz4OefgElJhnV8E3B4+Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>