<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210983861567000180550010000655511004640320" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>65551</nNF><dhEmi>2021-09-29T16:45:09-03:00</dhEmi><dhSaiEnt>2021-09-29T16:45:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</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>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>107341</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL CRISTAL 25X35CM C/1600 FLS (1)</xProd><NCM>48064000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>2</qCom><vUnCom>133.30</vUnCom><vProd>266.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2</qTrib><vUnTrib>133.30</vUnTrib><vDesc>13.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>75.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.97</pCredSN><vCredICMSSN>10.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>100521</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL CRISTAL 50X70CM C/400 FLS (1)</xProd><NCM>48064000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>5</qCom><vUnCom>121.17</vUnCom><vProd>605.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5</qTrib><vUnTrib>121.17</vUnTrib><vDesc>29.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>172.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.97</pCredSN><vCredICMSSN>22.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>106151</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL CRISTAL VIP 17X40CM C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>32.22</vUnCom><vProd>386.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>32.22</vUnTrib><vDesc>19.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>140.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.97</pCredSN><vCredICMSSN>14.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>18.60</vUnCom><vProd>223.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>18.60</vUnTrib><vDesc>11.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>81.13</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.97</pCredSN><vCredICMSSN>8.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>103851</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 2KG C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>31.71</vUnCom><vProd>190.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>31.71</vUnTrib><vDesc>9.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>69.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.97</pCredSN><vCredICMSSN>7.18</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>1672.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>82.62</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>1589.93</vNF><vTotTrib>539.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000065551</nFat><vOrig>1589.93</vOrig><vDesc>0.00</vDesc><vLiq>1589.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-27</dVenc><vDup>794.96</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-03</dVenc><vDup>794.97</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1589.93</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R  66,40   CORRESPONDENTE A ALIQUOTA DE 3,97%, NOS TERMOS DO ART. 23 DA LC 123 - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL    Trib aprox R   269,02 Federal 270,29 Estadual Fonte  IBPT empresometro.com.br 397927</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="#NFe42210983861567000180550010000655511004640320"><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>fB+WLlS+J02osImrcEse0Xn6CUg=</DigestValue></Reference></SignedInfo><SignatureValue>nUCOG4Ky3PzYPgE8MAb/SvfXd15Npy6BOMIQ3j3JmWmGh+XYtDMvX7ClFvpwyUCf7GC225dPc6luo0JcUMAG5oseIdFF+OJqBCN63cwOKRdpbH20RnGURnwQqX0Zzw5d06H4wT3jC66WiugMJ4HMWaWQgrWOl/kgqp+++NHMeMk=</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>SVRS202109130838</verAplic><chNFe>42210983861567000180550010000655511004640320</chNFe><dhRecbto>2021-09-29T16:44:19-03:00</dhRecbto><nProt>342210182663048</nProt><digVal>fB+WLlS+J02osImrcEse0Xn6CUg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>