<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42211025082054000174550010000043411554506004" versao="4.00"><ide><cUF>42</cUF><cNF>55450600</cNF><natOp>VENDA DE INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4341</nNF><dhEmi>2021-10-20T10:10:12-03:00</dhEmi><dhSaiEnt>2021-10-20T10:10:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>9</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE CHAO HS 48X50 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.000</qCom><vUnCom>4.8900000000</vUnCom><vProd>58.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>4.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.68</vBC><pICMS>17.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>58.68</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>58.68</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>58.68</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</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>24.000</qCom><vUnCom>5.9500000000</vUnCom><vProd>142.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>142.80</vBC><pICMS>17.00</pICMS><vICMS>24.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>142.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>142.80</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.80</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</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>2.9800000000</vUnCom><vProd>71.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>2.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.52</vBC><pICMS>17.00</pICMS><vICMS>12.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>71.52</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>71.52</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>71.52</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>12.000</qCom><vUnCom>1.7500000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.00</vBC><pICMS>17.00</pICMS><vICMS>3.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>21.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>21.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>294.00</vBC><vICMS>49.99</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>294.00</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>1.91</vPIS><vCOFINS>8.82</vCOFINS><vOutro>0.00</vOutro><vNF>294.00</vNF><vTotTrib>94.34</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>4341</nFat><vOrig>294.00</vOrig><vDesc>0.00</vDesc><vLiq>294.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-24</dVenc><vDup>294.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>294.00</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="#NFe42211025082054000174550010000043411554506004"><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>SVRS202110080948</verAplic><chNFe>42211025082054000174550010000043411554506004</chNFe><dhRecbto>2021-10-20T10:10:12-03:00</dhRecbto><nProt>342210196801410</nProt><digVal>4nro39a+AYiddTBg1pe1C6dBbOk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>