<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240783861567000180550010000774011004640323" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>77401</nNF><dhEmi>2024-07-10T09:50:32-03:00</dhEmi><dhSaiEnt>2024-07-10T09:50:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4211900</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>6</qCom><vUnCom>18.40</vUnCom><vProd>110.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>18.40</vUnTrib><vDesc>5.45</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>37.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>2.96</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>113831</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT TOP 2KG SP  C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>25.29</vUnCom><vProd>303.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>25.29</vUnTrib><vDesc>14.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>102.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>8.14</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>413.88</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>20.44</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>393.44</vNF><vTotTrib>140.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000077401</nFat><vOrig>393.44</vOrig><vDesc>0.00</vDesc><vLiq>393.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-07</dVenc><vDup>393.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>393.44</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 11,10; 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$: 73,45 Federal 66,88 Estadual Fonte: IBPT empresometro.com.br 244637</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="#NFe42240783861567000180550010000774011004640323"><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>c36nqAitTpouT29NCdKQZ4pqIuc=</DigestValue></Reference></SignedInfo><SignatureValue>vNAnknUstmk6vH5PJG4wCoFvuJIqMxIXmxvIL/sGacAleRV1WsGF+e2M6todBuCIL50F1BELnI5M+PKeLfwkPaX6IJQbfvTfc3TJPXKxWsAeykwpXhYm6uaYKSfYu88bawd/h/TSYyLYRBInkVOqvAxgP3pPe/9E9tCVBhRu4r7hQk9vDVxc8JZ6nTNS9TvaVF7PXrq3hy4+Z7zlFuIfXc5N2oqi8VWJoefB5TEgSLot3hjhAeEwB21pz8ZD2PHGfo4l5rrRXdbydq8LahDgKsRgLbLeR43B64Bfcio5pAdz5JvbimFQM7rIo9B0PZYK7cbf8kEF/dWLl551MDta3w==</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>SVRS2407051632DR</verAplic><chNFe>42240783861567000180550010000774011004640323</chNFe><dhRecbto>2024-07-10T09:50:34-03:00</dhRecbto><nProt>242240075140948</nProt><digVal>c36nqAitTpouT29NCdKQZ4pqIuc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>