<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42160385120939000495550020009143151230907204" versao="3.10"><ide><cUF>42</cUF><cNF>23090720</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>914315</nNF><dhEmi>2016-03-31T09:49:02-03:00</dhEmi><dhSaiEnt>2016-03-31T09:49:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>3 09 02342 002</cProd><cEAN /><xProd>CALCA SARJA</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>119.90</vUnCom><vProd>719.40</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>119.90</vUnTrib><indTot>1</indTot><nFCI>6BC063B2-C850-421B-A786-C862472271BD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>719.40</vBC><pICMS>17.00</pICMS><vICMS>122.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.40</vBC><pPIS>0.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI:6BC063B2-C850-421B-A786-C862472271BD</infAdProd></det><det nItem="2"><prod><cProd>3 06 22222 197</cProd><cEAN /><xProd>POLO MEIA MANGA MEIA MALHA</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>79.90</vUnCom><vProd>319.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>319.60</vBC><pICMS>17.00</pICMS><vICMS>54.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.60</vBC><pPIS>0.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3 07 22222 011</cProd><cEAN /><xProd>POLO MANGA LONGA MALHA</xProd><NCM>61061000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>109.90</vUnCom><vProd>329.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>329.70</vBC><pICMS>17.00</pICMS><vICMS>56.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>329.70</vBC><pPIS>0.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>329.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3 12 00073 001</cProd><cEAN /><xProd>TRICOT LISTRADO GOLA V</xProd><NCM>61102000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>159.90</vUnCom><vProd>479.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>159.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>479.70</vBC><pICMS>17.00</pICMS><vICMS>81.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>479.70</vBC><pPIS>0.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1848.40</vBC><vICMS>314.23</vICMS><vICMSDeson>0</vICMSDeson><vBCST>0</vBCST><vST>0.00</vST><vProd>1848.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>12.02</vPIS><vCOFINS>55.45</vCOFINS><vOutro>0</vOutro><vNF>1848.40</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><esp>CAIXA DE PAPELAO</esp><pesoL>6.150</pesoL><pesoB>7.230</pesoB></vol></transp><cobr><dup><nDup>914.315/001</nDup><dVenc>2016-06-06</dVenc><vDup>616.14</vDup></dup><dup><nDup>914.315/002</nDup><dVenc>2016-06-20</dVenc><vDup>616.13</vDup></dup><dup><nDup>914.315/003</nDup><dVenc>2016-07-04</dVenc><vDup>616.13</vDup></dup></cobr><infAdic><infCpl>CFOP 5101 = 719,40 - CFOP 5102 = 1.129,00 - ALIQUOTA IPI REDUZIDA A ZERO CFE DECRETO LEI 6006/06. - TOTAL DE PECAS = 16,000 - PEDIDO DE VENDA NR = 619258 - NR. 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