<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240979846465000118550010009780741156838820" versao="4.00"><ide><cUF>42</cUF><cNF>15683882</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>978074</nNF><dhEmi>2024-09-24T21:26:43-03:00</dhEmi><dhSaiEnt>2024-09-24T21:26:46-03:00</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>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>16.0000</qCom><vUnCom>7.6600000000</vUnCom><vProd>122.56</vProd><cEANTrib>7898485676369</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.56</vBC><pICMS>12.00</pICMS><vICMS>14.71</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>107.85</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>16.0000</qCom><vUnCom>7.6600000000</vUnCom><vProd>122.56</vProd><cEANTrib>7898485676376</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.56</vBC><pICMS>12.00</pICMS><vICMS>14.71</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>107.85</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>16.0000</qCom><vUnCom>7.6600000000</vUnCom><vProd>122.56</vProd><cEANTrib>7898485676338</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>7.6600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.56</vBC><pICMS>12.00</pICMS><vICMS>14.71</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>107.85</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>30.4100000000</vUnCom><vProd>304.10</vProd><cEANTrib>7899682728462</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.4100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>304.10</vBC><pICMS>12.00</pICMS><vICMS>36.49</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.10</vBC><pIPI>3.25</pIPI><vIPI>9.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.61</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><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>20.3500000000</vUnCom><vProd>122.10</vProd><cEANTrib>7899682730526</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>122.10</vBC><pICMS>12.00</pICMS><vICMS>14.65</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.10</vBC><pIPI>3.25</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.45</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>48391</cProd><cEAN>7899682730311</cEAN><xProd>Dispenser p/sabonete liq./alcool gel 800ml.(c/ reserv. valv. XPRO)pretoSTREET- Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.6500000000</vUnCom><vProd>159.90</vProd><cEANTrib>7899682730311</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>159.90</vBC><pICMS>12.00</pICMS><vICMS>19.19</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.90</vBC><pIPI>3.25</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.71</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>6.6500000000</vUnCom><vProd>79.80</vProd><cEANTrib>7899682750630</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.00</pICMS><vICMS>9.58</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>70.22</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1155.74</vBC><vICMS>138.70</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>1155.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>23.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>16.78</vPIS><vCOFINS>77.31</vCOFINS><vOutro>0.00</vOutro><vNF>1178.76</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>12</qVol><nVol>0,332602</nVol><pesoL>27.440</pesoL><pesoB>29.978</pesoB></vol></transp><cobr><fat><nFat>978074</nFat><vOrig>1178.76</vOrig><vDesc>0.00</vDesc><vLiq>1178.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-29</dVenc><vDup>589.38</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-05</dVenc><vDup>589.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>589.38</vPag></detPag><detPag><tPag>15</tPag><vPag>589.38</vPag></detPag></pag><infAdic><infCpl>Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1711382) - Tipo Pagto:(Boleto) - ST 30% de MVA Anexo 3, art. 238, 3</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.332602</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="#NFe42240979846465000118550010009780741156838820"><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>segIgeOai/7qytLgqxcqv+FbUD0=</DigestValue></Reference></SignedInfo><SignatureValue>yBLQiqvX2kup53RqpoZ2uyq7EoBuNkbhhlXtdsguSWffKtD23i9cbc1tr+lIzE5ABpLygcGtIFR+
LoYtbK8G+uPw5oU7G4IlBS9TyzQ1+rfZz3FRBqXu4+M6PhlImGort7jr3Imiq3LbGr5nrvhXSKek
p+qARclTt7d7F5rl9Wa/3oftjajhScsM8ehd2v0uxlDywqrAFYUBPeMTRErmNAdwW6nMYbQmvxpU
Ji723A6vZyoY/Mgnz5BSz6/ao875fLGRjbjxGtXUFL6LVZBGetvVl+V1U5UGi9IE69CCq2Qic5Jv
CBpTTDqCy5M/wx/vDS0f5kJQZoNEoWKzCbE37g==</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>SVRS2409231523DR</verAplic><chNFe>42240979846465000118550010009780741156838820</chNFe><dhRecbto>2024-09-24T21:26:47-03:00</dhRecbto><nProt>242240177117277</nProt><digVal>segIgeOai/7qytLgqxcqv+FbUD0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>