<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210683861567000180550010000641711004640325" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>64171</nNF><dhEmi>2021-06-16T09:52:10-03:00</dhEmi><dhSaiEnt>2021-06-16T09:52:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>001</verProc></ide><emit><CNPJ>83861567000180</CNPJ><xNome>Incorpel Ind. Com. de papel Ltda</xNome><xFant>Incorpel Ind. Com. de papel Ltda</xFant><enderEmit><xLgr>AV. Jacob Weingartner</xLgr><nro>4591</nro><xBairro>Centro</xBairro><cMun>4211900</cMun><xMun>Palhoca</xMun><UF>SC</UF><CEP>88131400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4832421902</fone></enderEmit><IE>250729024</IE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM EMB E PROD PANIF LTDA</xNome><enderDest><xLgr>AV ANTONIO ALVIN</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>110461</cProd><cEAN>SEM GTIN</cEAN><xProd>SC P ANT-GORD GR2  P 14X34CM  C.MA C/500UN(1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>19.48</vUnCom><vProd>233.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>19.48</vUnTrib><vDesc>11.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>84.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>8.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>110471</cProd><cEAN>SEM GTIN</cEAN><xProd>SC ANTI-GORD GR2 P 14X40CM  C.MA C/ 500UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>22.92</vUnCom><vProd>275.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>22.92</vUnTrib><vDesc>13.58</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>99.98</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>10.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>103761</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 14X25CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>8.46</vUnCom><vProd>101.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>8.46</vUnTrib><vDesc>5.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>36.91</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>3.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>103791</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 17X25CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>10.11</vUnCom><vProd>121.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>10.11</vUnTrib><vDesc>5.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>44.11</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>4.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>103831</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 1/2KG C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>16.39</vUnCom><vProd>196.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>16.39</vUnTrib><vDesc>9.72</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>7.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>103841</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 1KG C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>19.93</vUnCom><vProd>239.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>19.93</vUnTrib><vDesc>11.82</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>86.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>8.96</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>103811</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 17X40CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>15.61</vUnCom><vProd>187.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>15.61</vUnTrib><vDesc>9.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>68.09</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>7.02</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1354.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>66.93</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1287.87</vNF><vTotTrib>492.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000064171</nFat><vOrig>1287.87</vOrig><vDesc>0.00</vDesc><vLiq>1287.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-14</dVenc><vDup>643.93</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-21</dVenc><vDup>643.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1287.87</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R  53,38   CORRESPONDENTE A ALIQUOTA DE 3,94%, NOS TERMOS DO ART. 23 DA LC 123 - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL   FANTASIA FANEZZE Trib aprox R   273,55 Federal 218,95 Estadual Fonte  IBPT empresometro.com.br 5A16F8</infCpl></infAdic><infRespTec><CNPJ>07426598000124</CNPJ><xContato>Ronei Ivo Weber</xContato><email>smallsoft@smallsoft.com.br</email><fone>4934255800</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="#NFe42210683861567000180550010000641711004640325"><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>CBjBP8i/X2wMOAV0jy9t5Kz1snA=</DigestValue></Reference></SignedInfo><SignatureValue>UkS+7t9+C8amQexGpgBr9pfKr4pX8K3lihfVaPE36Fdu5A99kiQzaN5jEZDabvEvx4ogTh9wsDYtZibN1xs2zbp7thXTBn5CKyWx8Y+NNcwKjIr3pdDX5GX+N8hKDWl0yKVD225w/f1zWdGWuVMZQD3yC1aVTuf4viFNkHgksoc=</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>SVRS202103300813</verAplic><chNFe>42210683861567000180550010000641711004640325</chNFe><dhRecbto>2021-06-16T09:51:49-03:00</dhRecbto><nProt>342210108604882</nProt><digVal>CBjBP8i/X2wMOAV0jy9t5Kz1snA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>