<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240883861567000180550010000779541004640328" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>77954</nNF><dhEmi>2024-08-21T16:39:53-03:00</dhEmi><dhSaiEnt>2024-08-21T16:39:53-03:00</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>110481</cProd><cEAN>SEM GTIN</cEAN><xProd>SC ANTI-GORD GR2 PADR 17X40CM C MA C/500UN(1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>35.06</vUnCom><vProd>210.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>35.06</vUnTrib><vDesc>10.39</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>71.32</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="2"><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>12</qCom><vUnCom>13.80</vUnCom><vProd>165.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>12</qTrib><vUnTrib>13.80</vUnTrib><vDesc>8.18</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>56.15</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>4.44</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>113851</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT TOP 5KG SP  C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>42.48</vUnCom><vProd>254.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>42.48</vUnTrib><vDesc>12.59</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>86.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>6.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>113871</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFTTOP 7 1/2KG SP  C/ 500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>6</qCom><vUnCom>54.41</vUnCom><vProd>326.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>54.41</vUnTrib><vDesc>16.13</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>110.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>8.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>103791</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KMG ESP 17X25CM  C/500 UN (1)</xProd><NCM>48194000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>24</qCom><vUnCom>14.53</vUnCom><vProd>348.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>24</qTrib><vUnTrib>14.53</vUnTrib><vDesc>17.22</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>118.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>9.35</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>1306.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>64.51</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>1241.51</vNF><vTotTrib>442.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000077954</nFat><vOrig>1241.51</vOrig><vDesc>0.00</vDesc><vLiq>1241.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-18</dVenc><vDup>620.75</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-25</dVenc><vDup>620.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>620.75</vPag></detPag><detPag><tPag>14</tPag><vPag>620.76</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 35,01; CORRESPONDENTE A ALIQUOTA DE 3,99%, NOS TERMOS DO ART. 23 DA LC 123 - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL Trib aprox R$: 231,79 Federal 211,06 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="#NFe42240883861567000180550010000779541004640328"><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>W1kDTm2sl3x1Oeb2zAVeTKszcCo=</DigestValue></Reference></SignedInfo><SignatureValue>WYvZ3dRKJ2M3KIPV+BkntvkZmxQ26GaQFQlU4UuC9Z79B9rEd/dARjLjxH/QDxJ8mHhOUrH04VXNG+mYZTc3eXpU/1cIo82ygbNKBwcqzMn3/DfPO8hOBK8JNraLpjBanDKN+rV2/Ufd3vVIxu20BOyatQngD1wHOU7owESL1k7M2jkv6n2JE8iSyfYhZhl6ZcLECJ+nqjvPb5+BzXHnaGeXs98lnc4sRQguB/0xW7rCZUnAdINDz6OK3TKpIRpU8mK99SROJDcLr/K1N7TDWE4Q2NTcDFk0MFLHF/HxKuhfJqllYWjK/Dogf6wfPro2MrcpWqd0FoHfG7QJ30Su0Q==</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>42240883861567000180550010000779541004640328</chNFe><dhRecbto>2024-08-21T16:39:54-03:00</dhRecbto><nProt>242240131109139</nProt><digVal>W1kDTm2sl3x1Oeb2zAVeTKszcCo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>