<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251279846465000118550010010893351156825039" versao="4.00"><ide><cUF>42</cUF><cNF>15682503</cNF><natOp>Venda de Mercadoria/Produto</natOp><mod>55</mod><serie>1</serie><nNF>1089335</nNF><dhEmi>2025-12-04T17:42:59-03:00</dhEmi><dhSaiEnt>2025-12-04T17:43:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA</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><CEP>89211460</CEP></entrega><autXML><CNPJ>83713123000105</CNPJ></autXML><det nItem="1"><prod><cProd>42855</cProd><cEAN>7899682785311</cEAN><xProd>Frasco com valvula pump 500ml. (p/alcool/sabonete) - Nobre</xProd><NCM>84248990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>210.72</vProd><cEANTrib>7899682785311</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.3900</vUnTrib><vFrete>10.84</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.56</vBC><pICMS>12.00</pICMS><vICMS>26.59</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.56</vBC><pIPI>3.25</pIPI><vIPI>7.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.97</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>61424</cProd><cEAN>17909930033150</cEAN><xProd>Guardanapo de papel sache. 30x12cm f. simples (10 caixas c/250 saches) - Nobre</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>263.6900000000</vUnCom><vProd>263.69</vProd><cEANTrib>17909930033150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>263.6900</vUnTrib><vFrete>13.55</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>277.25</vBC><pICMS>12.00</pICMS><vICMS>33.27</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>243.98</vBC><pPIS>1.65</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>56851</cProd><cEAN>7898485675331</cEAN><xProd>Pano de microfibra 100x100cm ( pacote c/ 1 unid.) cinza Slim - Nobre</xProd><NCM>63071000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>15.7700000000</vUnCom><vProd>236.55</vProd><cEANTrib>7898485675331</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.7700</vUnTrib><vFrete>12.17</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>248.72</vBC><pICMS>12.00</pICMS><vICMS>29.85</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>218.87</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>38037</cProd><cEAN>7899682752986</cEAN><xProd>Limpador multiuso 500ml citrus - UPPRO</xProd><NCM>34025000</NCM><CEST>1100700</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>2.9600000000</vUnCom><vProd>248.64</vProd><cEANTrib>7899682752986</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>2.9600</vUnTrib><vFrete>12.79</vFrete><indTot>1</indTot><rastro><nLote>46</nLote><qLote>84.000</qLote><dFab>2025-10-22</dFab><dVal>2027-10-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.43</vBC><pICMS>12.00</pICMS><vICMS>31.37</vICMS></ICMS00></ICMS><IPI><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>261.43</vBC><pIPI>3.25</pIPI><vIPI>8.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>230.06</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 46, Val: 12/10/2027, Qtde: 84 (UN).</infAdProd></det><det nItem="5"><prod><cProd>40703</cProd><cEAN>7896952530824</cEAN><xProd>Lixeira cesto plastica c/tampa 93l preto - Jaguar</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>119.5600000000</vUnCom><vProd>119.56</vProd><cEANTrib>7896952530824</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.5600</vUnTrib><vFrete>6.15</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.71</vBC><pICMS>12.00</pICMS><vICMS>15.09</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>110.62</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>44574</cProd><cEAN>7896952530787</cEAN><xProd>Lixeira cesto plastica c/tampa 30l preto Eco Nature - Jaguar</xProd><NCM>39249000</NCM><CEST>1400500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>43.7300000000</vUnCom><vProd>87.46</vProd><cEANTrib>7896952530787</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7300</vUnTrib><vFrete>4.50</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.96</vBC><pICMS>12.00</pICMS><vICMS>11.04</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>80.92</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1226.63</vBC><vICMS>147.21</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>1166.62</vProd><vFrete>60.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.83</vPIS><vCOFINS>82.03</vCOFINS><vOutro>0.00</vOutro><vNF>1242.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000600</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>0290426022</IE><xEnder>RODOVIA RSC 453, KM 74.2,,38500 - adasdsad</xEnder><xMun>Caxias do Sul</xMun><UF>RS</UF></transporta><vol><qVol>12</qVol><nVol>0,264771</nVol><pesoL>56.637</pesoL><pesoB>60.933</pesoB></vol></transp><cobr><fat><nFat>1089335</nFat><vOrig>1242.32</vOrig><vDesc>0.00</vDesc><vLiq>1242.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-08</dVenc><vDup>621.16</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-15</dVenc><vDup>621.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>621.16</vPag></detPag><detPag><tPag>15</tPag><vPag>621.16</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 - Exclusao ST, SC conforme protocolo ICMS 17/2018 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1952429) - Tipo Pagto:(Boleto)</infCpl><obsCont xCampo="TF_CUBAGEM_TOTAL"><xTexto>0.264771</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="#NFe42251279846465000118550010010893351156825039"><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>F1SCV3agz25a3wRs4bcVcN6CH5w=</DigestValue></Reference></SignedInfo><SignatureValue>nAxArEsdeD/zy2Ekzu8XfFbDAstaW3v3J5l8jzouFZEJwgi2hIrLZovriJWX3LNjsHnNT7U8kXi5
1uMNgTbtKlqKrxqD3uZCDGXCXkmzVyodVr+x5GRNT7hgmbzyVXaQJpNmrhPYRQ7fphOohiEUC828
SPV0eHVFFRjjmwY9tVJ/BabLq47OYHO+dt0xhiFR777ftgVud1xXUzJ/BEDsjM6+tXYkLel0PKNj
MRRdYEP2ZXJ2E1hYfKZR6ML3w48jEkevrX7VMBJf/1f/xO/SMMP0iHLG1KELvewSc2Q5IaYQlXmZ
0l3WhWwNmXZH/pqwvQIxF4vPdjkt5ZiuiMoA0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0DCCBbigAwIBAgIIWibIg9pb41MwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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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>SVRS2512031446DR</verAplic><chNFe>42251279846465000118550010010893351156825039</chNFe><dhRecbto>2025-12-04T17:43:04-03:00</dhRecbto><nProt>242250491252519</nProt><digVal>F1SCV3agz25a3wRs4bcVcN6CH5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>