<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240179846465000118550010009048031156822621" versao="4.00"><ide><cUF>42</cUF><cNF>15682262</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>904803</nNF><dhEmi>2024-01-25T14:47:06-03:00</dhEmi><dhSaiEnt>2024-01-25T14:47:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>54927</cProd><cEAN>7909930002371</cEAN><xProd>Desodorizante para aparelhos sanitarios Lavanda - UP PRO FRESH 25g</xProd><NCM>38089999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>19.80</vProd><cEANTrib>7909930002371</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.80</vBC><pICMS>12.00</pICMS><vICMS>2.38</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>17.42</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30913</cProd><cEAN>7899682706866</cEAN><xProd>Cabo de aluminio 22mmx1,40m. natural - Nobre</xProd><NCM>76082090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7899682706866</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>12.00</pICMS><vICMS>17.14</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>125.66</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>54190</cProd><cEAN>7899682785182</cEAN><xProd>Lencol hosp. descart. 0,70x50m. (celulose virgem) s/picote - emb.ind.- Nobre</xProd><NCM>48185000</NCM><CEST>2805800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>78.36</vProd><cEANTrib>7899682785182</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.0600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.36</vBC><pICMS>12.00</pICMS><vICMS>9.40</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>68.96</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>29139</cProd><cEAN>7898088180188</cEAN><xProd>Escova sanitaria c/suporte Valentina - Primavera</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.3500000000</vUnCom><vProd>200.40</vProd><cEANTrib>7898088180188</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.40</vBC><pICMS>12.00</pICMS><vICMS>24.05</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>176.35</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2974</cProd><cEAN>7897071211120</cEAN><xProd>Pano de prato alvejado 100% algodao 40x70cm. - Martins</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.7000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7897071211120</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>12.00</pICMS><vICMS>7.78</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>57.02</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2947</cProd><cEAN>7891040094813</cEAN><xProd>Esponja 110x75x20mm (pct. c/10un.) verde/amarelo - Scotch-Brite</xProd><NCM>68053090</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>230.00</vProd><cEANTrib>7891040094813</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>12.00</pICMS><vICMS>27.60</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>202.40</vBC><pPIS>1.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>57209</cProd><cEAN>7898485676352</cEAN><xProd>Odorizador de ambiente aerossol 400ml/180g - 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