<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250779846465000118550010010549371156835432" versao="4.00"><ide><cUF>42</cUF><cNF>15683543</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>1054937</nNF><dhEmi>2025-07-25T09:06:18-03:00</dhEmi><dhSaiEnt>2025-07-25T09:06:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>Compras@fanezze.com.br</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><CEP>89211460</CEP></entrega><autXML><CNPJ>83713123000105</CNPJ></autXML><det nItem="1"><prod><cProd>58160</cProd><cEAN>7909930013322</cEAN><xProd>Dispenser c/ alavanca p/ papel toalha bobina branco - Brave - Nobre</xProd><NCM>84798999</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>116.1100000000</vUnCom><vProd>1161.10</vProd><cEANTrib>7909930013322</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>116.1100</vUnTrib><vFrete>37.68</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1198.77</vBC><pICMS>12.00</pICMS><vICMS>143.85</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>1054.92</vBC><pPIS>1.65</pPIS><vPIS>17.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1054.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>58160</cProd><cEAN>7909930013322</cEAN><xProd>Dispenser c/ alavanca p/ papel toalha bobina branco - Brave - Nobre</xProd><NCM>84798999</NCM><cBenef>SC800016</cBenef><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>116.1100000000</vUnCom><vProd>232.22</vProd><cEANTrib>7909930013322</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>116.1100</vUnTrib><vFrete>7.53</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>39999</cProd><cEAN>7899682766563</cEAN><xProd>Dispenser p/papel toalha 1/3D. New Classic branco/preto - Nobre</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>124.02</vProd><cEANTrib>7899682766563</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.6700</vUnTrib><vFrete>4.02</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.04</vBC><pICMS>12.00</pICMS><vICMS>15.36</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.02</vBC><pIPI>3.25</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.68</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>60327</cProd><cEAN>7909930018617</cEAN><xProd>Dispenser p/papel toalha 1/3D. preto New Classic - Nobre</xProd><NCM>39259090</NCM><gCred><cCredPresumido>SC850045</cCredPresumido><pCredPresumido>4.2500</pCredPresumido><vCredPresumido>5.61</vCredPresumido></gCred><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>21.2900000000</vUnCom><vProd>127.74</vProd><cEANTrib>7909930018617</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.2900</vUnTrib><vFrete>4.15</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.89</vBC><pICMS>12.00</pICMS><vICMS>15.83</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.74</vBC><pIPI>3.25</pIPI><vIPI>4.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.06</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>52488</cProd><cEAN>7899682703742</cEAN><xProd>Lixeira plastica basculante 5l brancoTR - Mood</xProd><NCM>39249000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>1.0000</pCredPresumido><vCredPresumido>0.38</vCredPresumido></gCred><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.3900000000</vUnCom><vProd>37.17</vProd><cEANTrib>7899682703742</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.3900</vUnTrib><vFrete>1.21</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.38</vBC><pICMS>12.00</pICMS><vICMS>4.61</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.17</vBC><pIPI>6.50</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.77</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>62134</cProd><cEAN>7909930034785</cEAN><xProd>Pulverizador transparente 1L (com gatilhao) preto - Nobre</xProd><NCM>84248990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>167.76</vProd><cEANTrib>7909930034785</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.9900</vUnTrib><vFrete>5.44</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.20</vBC><pICMS>12.00</pICMS><vICMS>20.78</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.76</vBC><pIPI>3.25</pIPI><vIPI>5.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.42</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>38958</cProd><cEAN>7899682759497</cEAN><xProd>Refil de microfibra p/ mop spray elegance (cod.38918, 57445, 58579 e 60584) - Nobre</xProd><NCM>63071000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>1.0000</pCredPresumido><vCredPresumido>0.63</vCredPresumido></gCred><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>60.80</vProd><cEANTrib>7899682759497</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.1600</vUnTrib><vFrete>1.97</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>62.77</vBC><pICMS>12.00</pICMS><vICMS>7.53</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>55.24</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1733.05</vBC><vICMS>207.96</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>1910.81</vProd><vFrete>62.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16.05</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>25.16</vPIS><vCOFINS>115.90</vCOFINS><vOutro>0.00</vOutro><vNF>1988.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38035694000175</CNPJ><xNome>TRANSPORTE E LOGISTICA ARCANJO LTDA</xNome><IE>260694827</IE><xEnder>Rua Fernandes Cardoso da Silva,290 - Serraria</xEnder><xMun>Sao Jose</xMun><UF>SC</UF></transporta><vol><qVol>16</qVol><nVol>0,558178</nVol><pesoL>29.815</pesoL><pesoB>29.869</pesoB></vol></transp><cobr><fat><nFat>1054937</nFat><vOrig>1756.64</vOrig><vDesc>0.00</vDesc><vLiq>1756.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-22</dVenc><vDup>585.48</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-29</dVenc><vDup>585.48</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-05</dVenc><vDup>585.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>585.48</vPag></detPag><detPag><tPag>15</tPag><vPag>585.48</vPag></detPag><detPag><tPag>15</tPag><vPag>585.68</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: (1878268) - Tipo Pagto:(Boleto) - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.558178</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="#NFe42250779846465000118550010010549371156835432"><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>la13CpcutsfpL3cN76RQalt76nM=</DigestValue></Reference></SignedInfo><SignatureValue>SUwDqGxc77IfhSLKLCI32MklUxXigq2gQDi+IhDGxW0DzF7D5xst6Yz1VAQ1V90Tp7n4MDjglKS9
MU9ZTNSyhJiY3/jg23nVWuKyLoyCd4BZrNY4SyDOCOqos7HbgwWy1dk6wMaR9yl4LJqnC2Pc4Job
TOk7Kepm3ZUnPWPiUdZ0bUtTg38/8HMoVfNX7kQYjT4c/CFnftJPsJyTOePhBB2MZuIOZuZdDFMR
ACzCYKPCazQopaxmuSRq7K0AhjcbIY+7uHfCA9ZWQgMQxLi7dI//+Q/3q4D6elGG2ZFEqX+qUB0z
le1nfXNroJKniP6bqyjF94Wpi0ipNhNJjE70pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHXTCCBUWgAwIBAgIJAIAOGrazyjWSMA0GCSqGSIb3DQEBCwUAMF0xCzAJBgNVBAYTAkJSMRMw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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>SVRS2507041437DR</verAplic><chNFe>42250779846465000118550010010549371156835432</chNFe><dhRecbto>2025-07-25T09:06:22-03:00</dhRecbto><nProt>242250282726039</nProt><digVal>la13CpcutsfpL3cN76RQalt76nM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>