<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240479846465000118550010009336971156829424" versao="4.00"><ide><cUF>42</cUF><cNF>15682942</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>933697</nNF><dhEmi>2024-04-30T18:22:01-03:00</dhEmi><dhSaiEnt>2024-04-30T18:22:05-03:00</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>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>3.5800000000</vUnCom><vProd>85.92</vProd><cEANTrib>7898070900152</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.5800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.92</vBC><pICMS>12.00</pICMS><vICMS>10.31</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>75.61</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>29200</cProd><cEAN>7898070900169</cEAN><xProd>Lustra moveis 200ml (c/silicone e carnauba) lavanda - Nobre</xProd><NCM>34052000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>50.40</vProd><cEANTrib>7898070900169</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.40</vBC><pICMS>12.00</pICMS><vICMS>6.05</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>44.35</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>12.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>88.92</vProd><cEANTrib>7898485676369</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.92</vBC><pICMS>12.00</pICMS><vICMS>10.67</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>78.25</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>66.9600000000</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="5"><prod><cProd>35654</cProd><cEAN>7899682739734</cEAN><xProd>Pulverizador pet 500ml. transparente - Nobre</xProd><NCM>84248990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>75.60</vProd><cEANTrib>7899682739734</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>12.00</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.60</vBC><pIPI>3.25</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.53</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>56329</cProd><cEAN>7898485672903</cEAN><xProd>Lixeira plastica c/pedal  100L.branca - Nobre</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>134.9400000000</vUnCom><vProd>269.88</vProd><cEANTrib>7898485672903</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>269.88</vBC><pICMS>12.00</pICMS><vICMS>32.39</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>269.88</vBC><pIPI>6.50</pIPI><vIPI>17.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.49</vBC><pPIS>1.65</pPIS><vPIS>3.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>54926</cProd><cEAN>7909930002364</cEAN><xProd>Desodorizante para aparelhos sanitarios Floral - 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>7909930002364</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="8"><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>6.0000</qCom><vUnCom>19.6600000000</vUnCom><vProd>117.96</vProd><cEANTrib>7899682730526</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.96</vBC><pICMS>12.00</pICMS><vICMS>14.16</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.96</vBC><pIPI>3.25</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.80</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>40572</cProd><cEAN>7899682770393</cEAN><xProd>Dispenser p/toalha 1/3D. branco/branco New Classic - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>116.10</vProd><cEANTrib>7899682770393</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.10</vBC><pICMS>12.00</pICMS><vICMS>13.93</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.10</vBC><pIPI>3.25</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.17</vBC><pPIS>1.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1048.38</vBC><vICMS>125.82</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>1048.38</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>27.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.22</vPIS><vCOFINS>70.12</vCOFINS><vOutro>0.00</vOutro><vNF>1075.98</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 - Serraria</xEnder><xMun>Sao Jose</xMun><UF>SC</UF></transporta><vol><qVol>11</qVol><nVol>0,364882</nVol><pesoL>34.239</pesoL><pesoB>34.912</pesoB></vol></transp><cobr><fat><nFat>933697</nFat><vOrig>1075.98</vOrig><vDesc>0.00</vDesc><vLiq>1075.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-04</dVenc><vDup>537.99</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-11</dVenc><vDup>537.99</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>537.99</vPag></detPag><detPag><tPag>15</tPag><vPag>537.99</vPag></detPag></pag><infAdic><infCpl>ST 30% de MVA Anexo 3, art. 238, 3 - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1600321) - Tipo Pagto:(Boleto)</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.364882</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="#NFe42240479846465000118550010009336971156829424"><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>WchJ910x84ywLqWUAqkLFiijXZo=</DigestValue></Reference></SignedInfo><SignatureValue>nwfNF9nunJmFQVPKoIs12b7Bj1Zda7FN9VU4/R53ABeZaYpl6z0HXtl4m633cT34jjjp9qaHM6W8LS9+02Q37KFK2z3Yma3Ny9S+XQd7gxR3sHLX+AHb90A9Ff1AhyajEklxu4wziYr5hhUA9izKysYH1B9V7zQXqP/TvYojHyc=</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>SVRS202404251203</verAplic><chNFe>42240479846465000118550010009336971156829424</chNFe><dhRecbto>2024-04-30T18:22:07-03:00</dhRecbto><nProt>342240118767622</nProt><digVal>WchJ910x84ywLqWUAqkLFiijXZo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>