<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240183861567000180550010000753811004640328" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>75381</nNF><dhEmi>2024-01-10T18:07:08-03:00</dhEmi><dhSaiEnt>2024-01-10T18:07:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 ANTGORD GR2  PADR 14X34CM  C.MA C/500UN(1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>26.45</vUnCom><vProd>158.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>26.45</vUnTrib><vDesc>7.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>53.82</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>4.25</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 ANTIGORD GR2 PADR 14X40CM C.MA C/500UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>31.10</vUnCom><vProd>186.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>31.10</vUnTrib><vDesc>9.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>63.27</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>5.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>102491</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL CRISTAL 14X34CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>29.83</vUnCom><vProd>178.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>29.83</vUnTrib><vDesc>8.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>60.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>4.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>102511</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL CRISTAL 14X40CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>35.08</vUnCom><vProd>210.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>35.08</vUnTrib><vDesc>10.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>5.64</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>176.14</vUnCom><vProd>352.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2</qTrib><vUnTrib>176.14</vUnTrib><vDesc>17.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>108.17</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>9.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>2</qCom><vUnCom>153.94</vUnCom><vProd>307.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2</qTrib><vUnTrib>153.94</vUnTrib><vDesc>15.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>94.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>8.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>112141</cProd><cEAN>SEM GTIN</cEAN><xProd>BB  KMG  ESP35G LISO PEQ DISTR 2.40/2.60CM(1)</xProd><NCM>48025599</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>22.914</qCom><vUnCom>16.83</vUnCom><vProd>385.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.914</qTrib><vUnTrib>16.83</vUnTrib><vDesc>19.05</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>118.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>10.34</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>1780.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>87.96</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>1692.60</vNF><vTotTrib>570.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000075381</nFat><vOrig>1692.60</vOrig><vDesc>0.00</vDesc><vLiq>1692.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-07</dVenc><vDup>846.30</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-14</dVenc><vDup>846.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>846.30</vPag></detPag><detPag><tPag>14</tPag><vPag>846.30</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 39,34; CORRESPONDENTE A ALIQUOTA DE 3,99%, NOS TERMOS DO ART. 23 DA LC 123 - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL   FANTASIA:FANEZZE Trib aprox R$: 282,52 Federal 287,73 Estadual Fonte: IBPT empresometro.com.br D84119</infCpl></infAdic><infRespTec><CNPJ>03916076000664</CNPJ><xContato>Alessio Mainardi</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="#NFe42240183861567000180550010000753811004640328"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401041614</verAplic><chNFe>42240183861567000180550010000753811004640328</chNFe><dhRecbto>2024-01-10T18:07:17-03:00</dhRecbto><nProt>342240007961316</nProt><digVal>RmeEfL6W6S8uLwrwSTxlEWB9gEY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>