<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42220225082054000174550010000045871459823037" versao="4.00"><ide><cUF>42</cUF><cNF>45982303</cNF><natOp>VENDA DE INDUSTRIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4587</nNF><dhEmi>2022-02-08T11:43:07-03:00</dhEmi><dhSaiEnt>2022-02-08T11:43:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>4.1200000000</vUnCom><vProd>103.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.00</vBC><pICMS>17.00</pICMS><vICMS>17.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>103.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>103.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>103.00</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>49</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO ALVEJADO GRANDE IHS 64 X 80 CM</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25.000</qCom><vUnCom>6.5500000000</vUnCom><vProd>163.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.75</vBC><pICMS>17.00</pICMS><vICMS>27.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>163.75</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>163.75</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>163.75</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.6500000000</vUnCom><vProd>91.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.25</vBC><pICMS>17.00</pICMS><vICMS>15.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>91.25</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>91.25</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.7500000000</vUnCom><vProd>93.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.000</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.75</vBC><pICMS>17.00</pICMS><vICMS>15.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>93.75</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>93.75</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>93.75</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO DE PIA  HS 03 PCS</xProd><NCM>63071000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.000</qCom><vUnCom>4.7900000000</vUnCom><vProd>114.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.96</vBC><pICMS>17.00</pICMS><vICMS>19.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>114.96</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>114.96</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>114.96</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6.5500000000</vUnCom><vProd>157.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.20</vBC><pICMS>17.00</pICMS><vICMS>26.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>157.20</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>157.20</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>157.20</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>24.000</qCom><vUnCom>4.9900000000</vUnCom><vProd>119.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.76</vBC><pICMS>17.00</pICMS><vICMS>20.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>119.76</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>119.76</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>119.76</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>843.67</vBC><vICMS>143.42</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>843.67</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>5.48</vPIS><vCOFINS>25.31</vCOFINS><vOutro>0.00</vOutro><vNF>843.67</vNF><vTotTrib>270.73</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>4587</nFat><vOrig>843.67</vOrig><vDesc>0.00</vDesc><vLiq>843.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-10</dVenc><vDup>843.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>843.67</vPag></detPag></pag><infAdic><infCpl>PEDIDO(S):452 FRETE: SEM OCORRENCIA DE TRANSPORTE</infCpl></infAdic><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="#NFe42220225082054000174550010000045871459823037"><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>SVRS202201281355</verAplic><chNFe>42220225082054000174550010000045871459823037</chNFe><dhRecbto>2022-02-08T11:43:07-03:00</dhRecbto><nProt>342220025865501</nProt><digVal>ZkllfIGgZ4CzYmm8D5vWro+NEg8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>