<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220425082054000174550010000047331206504720" versao="4.00"><ide><cUF>42</cUF><cNF>20650472</cNF><natOp>VENDA DE INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4733</nNF><dhEmi>2022-04-11T08:49:46-03:00</dhEmi><dhSaiEnt>2022-04-11T08:49:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>25082054000174</CNPJ><xNome>IHS CONFECCAO E COMERCIO DE ARTIGOS TEXTEIS LTDA EPP</xNome><enderEmit><xLgr>RUA FAUSTINO BUSARELLO</xLgr><nro>310</nro><xBairro>BOEHMERWALD</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89235330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730130035</fone></enderEmit><IE>258052414</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PROD DE PANIF LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>000</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>FINANCEIRO@FANEZZE.COM.BR</email></dest><autXML><CNPJ>06176674000128</CNPJ></autXML><det nItem="1"><prod><cProd>47</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO ALVEJADO HS 50 X 68 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.000</qCom><vUnCom>4.6000000000</vUnCom><vProd>115.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>4.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.00</vBC><pICMS>17.00</pICMS><vICMS>19.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>115.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>115.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>115.00</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO ATOALHADO 48X65 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>7.2000000000</vUnCom><vProd>86.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>17.00</pICMS><vICMS>14.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>86.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>86.40</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>86.40</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>53</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE COPA SUPER AVULSO IHS 45 X 68 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>3.1500000000</vUnCom><vProd>75.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>17.00</pICMS><vICMS>12.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>75.60</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>75.60</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>249</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO  XADREZ 48X68</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.000</qCom><vUnCom>4.1000000000</vUnCom><vProd>102.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.50</vBC><pICMS>17.00</pICMS><vICMS>17.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>102.50</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>102.50</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>332</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO CRU 50 X 70 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.000</qCom><vUnCom>4.2000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.00</vBC><pICMS>17.00</pICMS><vICMS>17.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>105.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>105.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>105.00</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>484.50</vBC><vICMS>82.36</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><vProd>484.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.15</vPIS><vCOFINS>14.54</vCOFINS><vOutro>0.00</vOutro><vNF>484.50</vNF><vTotTrib>155.47</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>4733</nFat><vOrig>484.50</vOrig><vDesc>0.00</vDesc><vLiq>484.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-16</dVenc><vDup>484.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>484.50</vPag></detPag></pag><infRespTec><CNPJ>03902771000162</CNPJ><xContato>Marcos 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202204071348</verAplic><chNFe>42220425082054000174550010000047331206504720</chNFe><dhRecbto>2022-04-11T08:49:46-03:00</dhRecbto><nProt>342220071216317</nProt><digVal>zvBHcalnkWBedvfK8pemKaWZw6U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>