<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42160385120939000495550020009141041835307520" versao="3.10"><ide><cUF>42</cUF><cNF>83530752</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>914104</nNF><dhEmi>2016-03-31T09:01:21-03:00</dhEmi><dhSaiEnt>2016-03-31T09:01:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.2 N:7.12.3</verProc></ide><emit><CNPJ>85120939000495</CNPJ><xNome>DUDALINA S/A</xNome><xFant>DUDALINA - BNU</xFant><enderEmit><xLgr>ROD BR 470 KM 50</xLgr><nro>7109</nro><xBairro>FORTALEZA</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89058020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733319001</fone></enderEmit><IE>250268850</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>RUA TENENTE ARY RAUEN</xLgr><nro>368</nro><xBairro>ALTO DE MAFRA</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>piu368bella@hotmail.com</email></dest><det nItem="1"><prod><cProd>1 02 02305 001</cProd><cEAN /><xProd>CAMISA MANGA LONGA INDIGO FIO TINTO MAQUINETADO</xProd><NCM>62052000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>119.90</vUnCom><vProd>599.50</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>119.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>599.50</vBC><pICMS>17.00</pICMS><vICMS>101.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>599.50</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1 02 02446 008</cProd><cEAN /><xProd>CAMISA MANGA LONGA TRCOLINE FIO TINTO LISO</xProd><NCM>62052000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>99.90</vUnCom><vProd>399.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>99.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.60</vBC><pICMS>17.00</pICMS><vICMS>67.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.60</vBC><pPIS>0.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1 09 01941 007</cProd><cEAN /><xProd>CALCA JEANS</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>9.0000</qCom><vUnCom>139.90</vUnCom><vProd>1259.10</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>139.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1259.10</vBC><pICMS>17.00</pICMS><vICMS>214.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1259.10</vBC><pPIS>0.65</pPIS><vPIS>8.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1259.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>37.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1 04 11111 359</cProd><cEAN /><xProd>T-SHIRT MEIA MANGA MALHA</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>29.90</vUnCom><vProd>209.30</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>29.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.30</vBC><pICMS>17.00</pICMS><vICMS>35.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.30</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1 04 11111 363</cProd><cEAN /><xProd>T-SHIRT MEIA MANGA MALHA</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.90</vUnCom><vProd>89.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.70</vBC><pICMS>17.00</pICMS><vICMS>15.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.70</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2557.20</vBC><vICMS>434.73</vICMS><vICMSDeson>0</vICMSDeson><vBCST>0</vBCST><vST>0.00</vST><vProd>2557.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>16.62</vPIS><vCOFINS>76.72</vCOFINS><vOutro>0</vOutro><vNF>2557.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07360468000306</CNPJ><xNome>MTR LOGISTICA EIRELI</xNome><IE>256226091</IE><xEnder>ROD BR-470 2555</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><pesoL>9.740</pesoL><pesoB>11.180</pesoB></vol></transp><cobr><dup><nDup>914.104/001</nDup><dVenc>2016-05-12</dVenc><vDup>852.40</vDup></dup><dup><nDup>914.104/002</nDup><dVenc>2016-05-27</dVenc><vDup>852.40</vDup></dup><dup><nDup>914.104/003</nDup><dVenc>2016-06-09</dVenc><vDup>852.40</vDup></dup></cobr><infAdic><infCpl>CFOP 5101 = 2.258,20 - CFOP 5102 = 299,00 - ALIQUOTA IPI REDUZIDA A ZERO CFE DECRETO LEI 6006/06. - TOTAL DE PECAS = 28,000 - PEDIDO DE VENDA NR = 618897 - NR. CONTAGEM 1897344 / 1897345 - MARCA BASE - BASE VENCIMENTO 31/03/2016</infCpl></infAdic></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="#NFe42160385120939000495550020009141041835307520"><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" /><DigestValue>iLquUjp6VJMjfEbWOSKm30ni1s0=</DigestValue></Reference></SignedInfo><SignatureValue>fzcIXhMBOQtP+RV+4uWXac65f4UWYTOPaSoFchNbaCaVJHS9sxjGkY/SgRIih75ITVHEfTlgPqfJ+4bU4IAWrvG3X3jiU1/W9wcTXAp5m4qsgaM/YYDeV7bYrvVGDWJeG26MX4wVC84+nmlS1COicRshgG7EYdbFIj1gqbfuxRzBnQTCrdQMTTnQXkF/bKq4gyi3vTQHL+AvKmKPPIRVHvNMA+o8ZI/MftpHWN3S9l+hSE53sMz+CX9bjSX2/YmJuS1dZdm3gSRb8d5bcUiZlWN9JG0EPzVjIv+ylpNaEwYw8eK5gYJeJpj5Vi81JIcYlbum414zFkP4rIVKw78WtQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201603281632</verAplic><chNFe>42160385120939000495550020009141041835307520</chNFe><dhRecbto>2016-03-31T09:02:24-03:00</dhRecbto><nProt>342160036971932</nProt><digVal>iLquUjp6VJMjfEbWOSKm30ni1s0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>