<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240683861567000180550010000769781004640328" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>76978</nNF><dhEmi>2024-06-05T15:36:29-03:00</dhEmi><dhSaiEnt>2024-06-05T15:36:29-03:00</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>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>18</qCom><vUnCom>12.29</vUnCom><vProd>221.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>18</qTrib><vUnTrib>12.29</vUnTrib><vDesc>10.93</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>75.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>5.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>18</qCom><vUnCom>14.68</vUnCom><vProd>264.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>18</qTrib><vUnTrib>14.68</vUnTrib><vDesc>13.04</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>89.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>7.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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="4"><prod><cProd>03401</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT TOP 1/2KG SP  C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>10</qCom><vUnCom>14.58</vUnCom><vProd>145.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>10</qTrib><vUnTrib>14.58</vUnTrib><vDesc>7.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>49.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>3.91</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>113821</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT TOP 1KG SP  C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>5</qCom><vUnCom>18.40</vUnCom><vProd>92.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>5</qTrib><vUnTrib>18.40</vUnTrib><vDesc>4.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>31.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>2.47</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>6</qCom><vUnCom>23.81</vUnCom><vProd>142.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>23.81</vUnTrib><vDesc>7.06</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>48.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>3.83</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>1052.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>51.99</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>1000.73</vNF><vTotTrib>356.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000076978</nFat><vOrig>1000.73</vOrig><vDesc>0.00</vDesc><vLiq>1000.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-03</dVenc><vDup>500.36</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-10</dVenc><vDup>500.37</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>500.36</vPag></detPag><detPag><tPag>14</tPag><vPag>500.37</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 28,22; 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