<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240883861567000180550010000778531004640325" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>77853</nNF><dhEmi>2024-08-14T14:23:11-03:00</dhEmi><dhSaiEnt>2024-08-14T14:23:11-03:00</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>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>12.17</vUnCom><vProd>146.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>12.17</vUnTrib><vDesc>7.21</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>49.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>3.92</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>103771</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG.  B. ESP 14X34CM C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>12</qCom><vUnCom>15.99</vUnCom><vProd>191.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>15.99</vUnTrib><vDesc>9.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>65.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>5.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>28.66</vUnCom><vProd>343.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>28.66</vUnTrib><vDesc>16.99</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>116.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>9.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>8</qCom><vUnCom>40.21</vUnCom><vProd>321.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>8</qTrib><vUnTrib>40.21</vUnTrib><vDesc>15.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>109.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>8.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>12</qCom><vUnCom>24.55</vUnCom><vProd>294.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>24.55</vUnTrib><vDesc>14.55</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>99.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>7.90</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>1298.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>64.12</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>1234.00</vNF><vTotTrib>440.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000077853</nFat><vOrig>1234.00</vOrig><vDesc>0.00</vDesc><vLiq>1234.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-11</dVenc><vDup>617.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-18</dVenc><vDup>617.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>617.00</vPag></detPag><detPag><tPag>14</tPag><vPag>617.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 34,80; 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$: 230,39 Federal 209,78 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="#NFe42240883861567000180550010000778531004640325"><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>2/M2W6oWJXOXpHSA3iGIEUAzJUo=</DigestValue></Reference></SignedInfo><SignatureValue>M1DCZ4hfuVc/zd6Z0LZtICSwxi4bix0OosFdsJCBJdrYRg2zSofYt+7lwMyi82XJ/lApuExGRaYUF3BdQishT5DdAVg/KWs4rquUYZ7b9fZeJIxmxcLYH4SQL5tzKrIanSccm2BuS7L+LwXQJYP9ma1sgwWmolDTObswR+PQkxk=</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>42240883861567000180550010000778531004640325</chNFe><dhRecbto>2024-08-14T14:23:14-03:00</dhRecbto><nProt>242240121819505</nProt><digVal>2/M2W6oWJXOXpHSA3iGIEUAzJUo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>