<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240879846465000118550010009680471156837420" versao="4.00"><ide><cUF>42</cUF><cNF>15683742</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>968047</nNF><dhEmi>2024-08-21T16:05:00-03:00</dhEmi><dhSaiEnt>2024-08-21T16:05:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>6.0000</qCom><vUnCom>20.3600000000</vUnCom><vProd>122.16</vProd><cEANTrib>7899682730496</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.3600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.16</vBC><pICMS>12.00</pICMS><vICMS>14.66</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.16</vBC><pIPI>3.25</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.50</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>48600</cProd><cEAN>7899682795716</cEAN><xProd>Dispenser p/ papel toalha (frente inox) branco -Select - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.9100000000</vUnCom><vProd>239.73</vProd><cEANTrib>7899682795716</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.73</vBC><pICMS>12.00</pICMS><vICMS>28.77</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>210.96</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>41885</cProd><cEAN>7899682779860</cEAN><xProd>Dispenser p/ papel toalha (frente inox polido)  Select  - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.9100000000</vUnCom><vProd>239.73</vProd><cEANTrib>7899682779860</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.73</vBC><pICMS>12.00</pICMS><vICMS>28.77</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>210.96</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>41884</cProd><cEAN>7899682779853</cEAN><xProd>Dispenser p/ papel toalha (frente inox escovado)  Select  - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>79.9100000000</vUnCom><vProd>239.73</vProd><cEANTrib>7899682779853</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.9100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.73</vBC><pICMS>12.00</pICMS><vICMS>28.77</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>210.96</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>33749</cProd><cEAN>7899682727052</cEAN><xProd>Lixeira coletora p/copos plasticos de agua "simples" (emb. cx. ind.) PapaCopo - Nobre</xProd><NCM>39249000</NCM><CEST>1001600</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>191.70</vProd><cEANTrib>7899682727052</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.1700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.70</vBC><pICMS>12.00</pICMS><vICMS>23.00</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.70</vBC><pIPI>6.50</pIPI><vIPI>12.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.70</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>36923</cProd><cEAN>7899682746206</cEAN><xProd>Luva latex c/po protecao contra agentes quim. c/100unid. (ex. saude) "M/8" LLCPAQ CA 40956 - Nobre</xProd><NCM>40151900</NCM><CEST>2803700</CEST><EXTIPI>01</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.1800000000</vUnCom><vProd>181.80</vProd><cEANTrib>7899682746206</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.1800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>181.80</vBC><pICMS>12.00</pICMS><vICMS>21.82</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>159.98</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>157.4500000000</vUnCom><vProd>157.45</vProd><cEANTrib>7898485672903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.45</vBC><pICMS>12.00</pICMS><vICMS>18.89</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.45</vBC><pIPI>6.50</pIPI><vIPI>10.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.56</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1372.30</vBC><vICMS>164.68</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>1372.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>26.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.92</vPIS><vCOFINS>91.77</vCOFINS><vOutro>0.00</vOutro><vNF>1398.96</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>7</qVol><nVol>0,422744</nVol><pesoL>25.608</pesoL><pesoB>28.081</pesoB></vol></transp><cobr><fat><nFat>968047</nFat><vOrig>1398.96</vOrig><vDesc>0.00</vDesc><vLiq>1398.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-25</dVenc><vDup>699.48</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-02</dVenc><vDup>699.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>699.48</vPag></detPag><detPag><tPag>15</tPag><vPag>699.48</vPag></detPag></pag><infAdic><infCpl>ST 30% de MVA Anexo 3, art. 238, 3 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1688862) - Tipo Pagto:(Boleto) - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.422744</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="#NFe42240879846465000118550010009680471156837420"><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>ThrMtPrlwnZ+Iqyyj6WoxuQ+YYA=</DigestValue></Reference></SignedInfo><SignatureValue>2cg84/nlooGR570q4oAQkzdzrMBHPPkJqX7K7yXYjEC0QezSVQzxOeldpBi9uZrnWX5KQeRYkowL
wPDveo9PghtzLyCYxWYvLm7gY6IF/fkzMKNCVUkBmkm3hF5uI2OMKFOQ/wGcW0t/beAhJi18YA9i
YD722Hsn0vSaxhrOnAGpmVSarsBaeyChk9GZ+ICA2ZK3fTNN4q8jq662jAAjDrre4LrJZ04ig+sA
XszBF1ywyEq5teBLMhy9bi+/ws9tL9KR1AseB8aQ1mz6RBWbsrb3P6crEEijZa1ftGYmy/+1gReP
HfQ2LRCSjjrd3uCYSac4wGEuzDWo6+NtgPO8dg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0DCCBbigAwIBAgIIfY0kFarxu98wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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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>SVRS2407051632DR</verAplic><chNFe>42240879846465000118550010009680471156837420</chNFe><dhRecbto>2024-08-21T16:05:05-03:00</dhRecbto><nProt>242240131041344</nProt><digVal>ThrMtPrlwnZ+Iqyyj6WoxuQ+YYA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>