<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35160404692027001034550050022845911869360680" versao="3.10"><ide><cUF>35</cUF><cNF>86936068</cNF><natOp>Venda merc.adq.receb.de terceiros /</natOp><indPag>0</indPag><mod>55</mod><serie>5</serie><nNF>2284591</nNF><dhEmi>2016-04-12T20:25:43-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.6.1</verProc></ide><emit><CNPJ>04692027001034</CNPJ><xNome>LUXOTTICA BRASIL PRODUTOS OTICOS E ESPORTIVOS LTDA</xNome><xFant>DISTRIBUTION CENTER JUNDIAI SP</xFant><enderEmit><xLgr>Rodovia Dom Gabriel Paulino de B</xLgr><nro>s/n</nro><xBairro>Chacara Sao Paulo</xBairro><cMun>3525904</cMun><xMun>Jundiai</xMun><UF>SP</UF><CEP>13212240</CEP><xPais>Brasil</xPais><fone>08007039444</fone></enderEmit><IE>407292748110</IE><IM>105090</IM><CNAE>4649499</CNAE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA -EPP</xNome><enderDest><xLgr>RUA TENENTE ARY RAUEN 368 PREDIO</xLgr><nro>s/n</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>PIU368BELLA@HOTMAIL.COM</email></dest><det nItem="1"><prod><cProd>472160BR 67ML</cProd><cEAN>888896487873</cEAN><xProd>FLEECE MASC MOD HERITAGE PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>146.5500000000</vUnCom><vProd>293.10</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.5500000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>293.10</vBC><pICMS>12.0000</pICMS><vICMS>35.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>293.10</vBC><pPIS>1.6500</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>472160BR 67MS</cProd><cEAN>888896487965</cEAN><xProd>FLEECE MASC MOD HERITAGE PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>146.5500000000</vUnCom><vProd>146.55</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.5500000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.55</vBC><pICMS>12.0000</pICMS><vICMS>17.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.55</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>472160BR 67MXL</cProd><cEAN>888896487903</cEAN><xProd>FLEECE MASC MOD HERITAGE PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>146.5500000000</vUnCom><vProd>146.55</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.5500000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>146.55</vBC><pICMS>12.0000</pICMS><vICMS>17.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.55</vBC><pPIS>1.6500</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>472161BR 01KL</cProd><cEAN>888896491467</cEAN><xProd>FLEECE MASC MOD BLOCKED BRAND PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>133.0350000000</vUnCom><vProd>266.07</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>133.0350000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>266.07</vBC><pICMS>4.0000</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.07</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.07</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Incidencia do IPI sobre mercadorias importadas discutido nos autos da acao judicial n 0019375-10.2014.4.03.6100.</infAdProd></det><det nItem="5"><prod><cProd>472161BR 01KM</cProd><cEAN>888896491504</cEAN><xProd>FLEECE MASC MOD BLOCKED BRAND PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>133.0350000000</vUnCom><vProd>266.07</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>133.0350000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>266.07</vBC><pICMS>4.0000</pICMS><vICMS>10.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>266.07</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>266.07</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Incidencia do IPI sobre mercadorias importadas discutido nos autos da acao judicial n 0019375-10.2014.4.03.6100.</infAdProd></det><det nItem="6"><prod><cProd>472161BR 01KS</cProd><cEAN>888896491528</cEAN><xProd>FLEECE MASC MOD BLOCKED BRAND PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.0400000000</vUnCom><vProd>133.04</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.0400000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.04</vBC><pICMS>4.0000</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.04</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.04</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Incidencia do IPI sobre mercadorias importadas discutido nos autos da acao judicial n 0019375-10.2014.4.03.6100.</infAdProd></det><det nItem="7"><prod><cProd>472161BR 01KXL</cProd><cEAN>888896491481</cEAN><xProd>FLEECE MASC MOD BLOCKED BRAND PULLOVER</xProd><NCM>61012000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>133.0400000000</vUnCom><vProd>133.04</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.0400000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.04</vBC><pICMS>4.0000</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.04</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.04</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Incidencia do IPI sobre mercadorias importadas discutido nos autos da acao judicial n 0019375-10.2014.4.03.6100.</infAdProd></det><det nItem="8"><prod><cProd>455254BR 01KL</cProd><cEAN>888896489877</cEAN><xProd>CAMISETA ESPECIAL MASC MOD BETTER SP TEE</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.3600000000</vUnCom><vProd>116.72</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.3600000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.72</vBC><pICMS>12.0000</pICMS><vICMS>14.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.72</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>455254BR 01KM</cProd><cEAN>888896489938</cEAN><xProd>CAMISETA ESPECIAL MASC MOD BETTER SP TEE</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.3600000000</vUnCom><vProd>116.72</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.3600000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>116.72</vBC><pICMS>12.0000</pICMS><vICMS>14.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.72</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>455254BR 01KS</cProd><cEAN>888896489969</cEAN><xProd>CAMISETA ESPECIAL MASC MOD BETTER SP TEE</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.3600000000</vUnCom><vProd>58.36</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.3600000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 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FLEE</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.14</vBC><pICMS>12.0000</pICMS><vICMS>20.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.14</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>455266BR 01KM</cProd><cEAN>888896481871</cEAN><xProd>CAMISETA ESPECIAL MASC MOD HERITAGE LS S</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>83.5700000000</vUnCom><vProd>167.14</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.5700000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.14</vBC><pICMS>12.0000</pICMS><vICMS>20.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>167.14</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>455266BR 01KS</cProd><cEAN>888896481895</cEAN><xProd>CAMISETA ESPECIAL MASC MOD HERITAGE LS S</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.5700000000</vUnCom><vProd>83.57</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.5700000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.57</vBC><pICMS>12.0000</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.57</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>455266BR 01KXL</cProd><cEAN>888896481857</cEAN><xProd>CAMISETA ESPECIAL MASC MOD HERITAGE LS S</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.5700000000</vUnCom><vProd>83.57</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.5700000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 SPEC</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.57</vBC><pICMS>12.0000</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.57</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>455588BR 100L</cProd><cEAN>888896484087</cEAN><xProd>CAMISETA ESPECIAL MASC MOD FADE SP TEE</xProd><NCM>61091000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>75.1600000000</vUnCom><vProd>150.32</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.1600000000</vUnTrib><indTot>1</indTot><xPed>ABR W16 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