<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240279846465000118550010009146221156824421" versao="4.00"><ide><cUF>42</cUF><cNF>15682442</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>914622</nNF><dhEmi>2024-02-28T15:19:30-03:00</dhEmi><dhSaiEnt>2024-02-28T15:19:34-03:00</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>96.0000</qCom><vUnCom>1.8400000000</vUnCom><vProd>176.64</vProd><cEANTrib>7909930002371</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.8400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.64</vBC><pICMS>12.00</pICMS><vICMS>21.20</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>155.44</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>37606</cProd><cEAN>7899682750654</cEAN><xProd>Aromatizante de ambiente 140ml (concentrado) floral - Nobre</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>76.80</vProd><cEANTrib>7899682750654</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>12.00</pICMS><vICMS>9.22</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>67.58</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>37604</cProd><cEAN>7899682750630</cEAN><xProd>Aromatizante de ambiente 140ml (concentrado) citronela - Nobre</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>76.80</vProd><cEANTrib>7899682750630</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>12.00</pICMS><vICMS>9.22</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>67.58</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.14</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>12.0000</qCom><vUnCom>8.3500000000</vUnCom><vProd>100.20</vProd><cEANTrib>7898088180188</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.20</vBC><pICMS>12.00</pICMS><vICMS>12.02</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>88.18</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>57206</cProd><cEAN>7898485676338</cEAN><xProd>Odorizador de ambiente aerossol 400ml/180g - Bambu - Up Fresh</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>133.02</vProd><cEANTrib>7898485676338</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.02</vBC><pICMS>12.00</pICMS><vICMS>15.96</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>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>57209</cProd><cEAN>7898485676352</cEAN><xProd>Odorizador de ambiente aerossol 400ml/180g - Capim limao - Up Fresh</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>133.02</vProd><cEANTrib>7898485676352</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.02</vBC><pICMS>12.00</pICMS><vICMS>15.96</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>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>57213</cProd><cEAN>7898485676376</cEAN><xProd>Odorizador de ambiente aerossol 400ml/180g - Talco - Up Fresh</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>133.02</vProd><cEANTrib>7898485676376</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>7.3900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>133.02</vBC><pICMS>12.00</pICMS><vICMS>15.96</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>117.06</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>57211</cProd><cEAN>7898485676369</cEAN><xProd>Odorizador de ambiente aerossol 400ml/180g - Lavanda - Up Fresh</xProd><NCM>38085910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>44.40</vProd><cEANTrib>7898485676369</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.40</vBC><pICMS>12.00</pICMS><vICMS>5.33</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>39.07</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>37603</cProd><cEAN>7899682750623</cEAN><xProd>Aromatizante de ambiente 140ml (concentrado) capim limao - Nobre</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>71.88</vProd><cEANTrib>7899682750623</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.88</vBC><pICMS>12.00</pICMS><vICMS>8.63</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>63.25</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>36.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898267479638</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.00</vBC><pICMS>12.00</pICMS><vICMS>25.92</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>190.08</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1161.78</vBC><vICMS>139.42</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>1161.78</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>16.86</vPIS><vCOFINS>77.72</vCOFINS><vOutro>0.00</vOutro><vNF>1161.78</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>17</qVol><nVol>0,138936</nVol><pesoL>61.853</pesoL><pesoB>62.273</pesoB></vol></transp><cobr><fat><nFat>914622</nFat><vOrig>1161.78</vOrig><vDesc>0.00</vDesc><vLiq>1161.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-27</dVenc><vDup>580.89</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-03</dVenc><vDup>580.89</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>580.89</vPag></detPag><detPag><tPag>15</tPag><vPag>580.89</vPag></detPag></pag><infAdic><infCpl>Fantasia: (FANEZZE COM. 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DE PANIFICADORA LTDA - EPP) - Pedido: (1564696) - Tipo Pagto:(Boleto) - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410 - Exclusao ST, SC conforme protocolo ICMS 17/2018</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.138936</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="#NFe42240279846465000118550010009146221156824421"><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>Sk/8/XD3DZJswbihUjeCTuzeQTk=</DigestValue></Reference></SignedInfo><SignatureValue>Zz/qkFLJ9H0IP+kW3+WYPrksgZPbfrdoGQV4qGheaTlpknM6NnloLZGk73mvfliJSpSOdGl5AzBq6eclNAQYDBYNvz3taSPofISHSDAT+cptS3KiH9ytrFjTqopZ1G1BKK5JP7Z1j9vmrBaXuVyCOSjCjYNPYmD4glHHksvK4uM=</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>SVRS202402260952</verAplic><chNFe>42240279846465000118550010009146221156824421</chNFe><dhRecbto>2024-02-28T15:19:35-03:00</dhRecbto><nProt>342240053299242</nProt><digVal>Sk/8/XD3DZJswbihUjeCTuzeQTk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>