<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42160414656016000161550010000005571000005579" versao="3.10"><ide><cUF>42</cUF><cNF>00000557</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>557</nNF><dhEmi>2016-04-13T16:03:01-02:00</dhEmi><dhSaiEnt>2016-04-13T16:03:01-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4216602</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>14656016000161</CNPJ><xNome>ROSA POA INDUSTRIA E COMERCIO DE CONFECCOES LTDA ME</xNome><xFant>ROSA POA</xFant><enderEmit><xLgr>RUA SAO VICENTE</xLgr><nro>20</nro><xBairro>FORQUILHAS</xBairro><cMun>4205407</cMun><xMun>SAO JOSE</xMun><UF>SC</UF><CEP>88107416</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4833755445</fone></enderEmit><IE>256594210</IE><IM>00000000000</IM><CNAE>1412601</CNAE><CRT>1</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>R: TENENTE ARY RAUEN</xLgr><nro>00000000000</nro><xBairro>CENTRO</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></dest><det nItem="1"><prod><cProd>87</cProd><cEAN>0069055908341</cEAN><xProd>MANGA L 2 RENDAS BORD ML 011</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>49.90</vUnCom><vProd>598.80</vProd><cEANTrib>0069055908341</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>49.90</vUnTrib><vDesc>29.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>77.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.33</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref.:ML 011</infAdProd></det><det nItem="2"><prod><cProd>280</cProd><cEAN>9005091486727</cEAN><xProd>BLUSA CANELADA COM FRANJAS BCA 03</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.90</vUnCom><vProd>92.70</vProd><cEANTrib>9005091486727</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.90</vUnTrib><vDesc>4.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>12.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.33</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref.:BCA 03</infAdProd></det><det nItem="3"><prod><cProd>79</cProd><cEAN>0069054510217</cEAN><xProd>MANGA L 4 RENDAS ML 013</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>37.0000</qCom><vUnCom>36.90</vUnCom><vProd>1365.30</vProd><cEANTrib>0069054510217</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>36.90</vUnTrib><vDesc>68.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>177.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.33</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref.:ML 013</infAdProd></det><det nItem="4"><prod><cProd>279</cProd><cEAN>9003613752329</cEAN><xProd>BLUSA CANELADA AMARRACAO FRONTAL BCA 01</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>31.90</vUnCom><vProd>350.90</vProd><cEANTrib>9003613752329</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>31.90</vUnTrib><vDesc>17.54</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>45.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.33</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref.:BCA 01</infAdProd></det><det nItem="5"><prod><cProd>267</cProd><cEAN>9009681031687</cEAN><xProd>BLUSA CANELADA COM BORDADO BCA 02</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>32.90</vUnCom><vProd>592.20</vProd><cEANTrib>9009681031687</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>32.90</vUnTrib><vDesc>29.63</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>76.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.33</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref.:BCA 02</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2999.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>150.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2849.90</vNF><vTotTrib>389.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><infAdic><infCpl>MD-5 03B399AE9326C2140848BFBA7952955C  Permite o aproveitamento do credito de ICMS no valor de 66,40 correspondente a aliquota de 2,33% nos termos do arquivo 23 da LC 12  de 2006.       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