<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42210725082054000174550010000040951281825885" versao="4.00"><ide><cUF>42</cUF><cNF>28182588</cNF><natOp>VENDA DE INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4095</nNF><dhEmi>2021-07-13T14:42:18-03:00</dhEmi><dhSaiEnt>2021-07-13T14:42:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</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>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>235</cProd><cEAN>SEM GTIN</cEAN><xProd>FLANELA 43 X 32 CM</xProd><NCM>52083200</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>48.000</qCom><vUnCom>1.3900000000</vUnCom><vProd>66.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.72</vBC><pICMS>17.00</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>66.72</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>66.72</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>66.72</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>285</cProd><cEAN>SEM GTIN</cEAN><xProd>FLANELA BRANCA 43X32</xProd><NCM>52083200</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36.000</qCom><vUnCom>1.3900000000</vUnCom><vProd>50.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.04</vBC><pICMS>17.00</pICMS><vICMS>8.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>50.04</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>50.04</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.04</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7</cProd><cEAN>SEM GTIN</cEAN><xProd>FRALDA PARA LIMPEZA  30 X 40</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>3.4500000000</vUnCom><vProd>41.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.40</vBC><pICMS>17.00</pICMS><vICMS>7.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>41.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>41.40</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.5500000000</vUnCom><vProd>88.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>3.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.75</vBC><pICMS>17.00</pICMS><vICMS>15.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>88.75</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>88.75</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>88.75</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>246.91</vBC><vICMS>41.98</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>246.91</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>1.61</vPIS><vCOFINS>7.40</vCOFINS><vOutro>0.00</vOutro><vNF>246.91</vNF><vTotTrib>79.24</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>4095</nFat><vOrig>246.91</vOrig><vDesc>0.00</vDesc><vLiq>246.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-09</dVenc><vDup>246.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>246.91</vPag></detPag></pag><infRespTec><CNPJ>03902771000162</CNPJ><xContato>Marcos Wagner Amaral</xContato><email>marcos@mwasistemas.com.br</email><fone>4730287065</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="#NFe42210725082054000174550010000040951281825885"><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" 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202103300813</verAplic><chNFe>42210725082054000174550010000040951281825885</chNFe><dhRecbto>2021-07-13T14:42:18-03:00</dhRecbto><nProt>342210127494772</nProt><digVal>lUSx614v6NK0hnQ76QvkedWdPEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>