<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241083861567000180550010000784381004640325" versao="4.00"><ide><cUF>42</cUF><cNF>00464032</cNF><natOp>VENDAS A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>78438</nNF><dhEmi>2024-10-02T10:05:33-03:00</dhEmi><dhSaiEnt>2024-10-02T10:05:33-03:00</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>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>31.58</vUnCom><vProd>189.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>31.58</vUnTrib><vDesc>9.36</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>64.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>5.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>23.56</vUnCom><vProd>141.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>23.56</vUnTrib><vDesc>6.98</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>47.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>3.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>24.55</vUnCom><vProd>147.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>24.55</vUnTrib><vDesc>7.28</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>49.94</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>3.95</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>28.88</vUnCom><vProd>173.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6</qTrib><vUnTrib>28.88</vUnTrib><vDesc>8.56</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>58.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.82</pCredSN><vCredICMSSN>4.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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><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>861.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>42.57</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>819.21</vNF><vTotTrib>292.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000078438</nFat><vOrig>819.21</vOrig><vDesc>0.00</vDesc><vLiq>819.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-30</dVenc><vDup>409.61</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-06</dVenc><vDup>409.60</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>409.61</vPag></detPag><detPag><tPag>14</tPag><vPag>409.60</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 23,11CORRESPONDENTE 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$: 152,94 Federal 139,25 Estadual Fonte: IBPT empresometro.com.br 19CB11</infCpl></infAdic><infRespTec><CNPJ>03916076000664</CNPJ><xContato>Bernardo Rachadel Junior</xContato><email>bernardo.rachadel@zucchetti.com</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="#NFe42241083861567000180550010000784381004640325"><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>0cj2OFVwV4g480d1kwdwymFknek=</DigestValue></Reference></SignedInfo><SignatureValue>jI7rA3h8ejHFy18PQUcQuIxeecDU19qv6FJ3Cov2Fdtx3BxqwAIYt4n4DSrZlvBnghgoEBXDxh5yulUwDICa03iG19RjImlZNr3wmCZ4EcoEAChRrxvyKaMJmGDG/27PwbLoQwdndPOl9pHRKWu13yNEhSbbH12HZT+8YCpxZyt71GzUuXFy60BMbePyZuu0E2s1c+dX+WVKvjatTfT9Nit4Gp6Evr3n7Y8OCc1xJajA8IONRLJMk6XruyHkMQOTwvJm4HvmD66faPCo3YTldU48SC3V7VxlqQdYlHT84cvEJWGQz4jASw2OzTEFgrYPLuCMiAQ2wYqV3AP0K34Tjw==</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>SVRS2410011444DR</verAplic><chNFe>42241083861567000180550010000784381004640325</chNFe><dhRecbto>2024-10-02T10:05:34-03:00</dhRecbto><nProt>242240186054128</nProt><digVal>0cj2OFVwV4g480d1kwdwymFknek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>