<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42160485120939000495550020009217361219776005" versao="3.10"><ide><cUF>42</cUF><cNF>21977600</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>921736</nNF><dhEmi>2016-04-25T11:12:21-03:00</dhEmi><dhSaiEnt>2016-04-25T11:12:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 02446 008</cProd><cEAN /><xProd>CAMISA MANGA LONGA TRCOLINE FIO TINTO LISO</xProd><NCM>62052000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>99.90</vUnCom><vProd>199.80</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.80</vBC><pICMS>17.00</pICMS><vICMS>33.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.80</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1 02 13413 001</cProd><cEAN /><xProd>CAMISA MANGA LONGA TRICOLINE FIO TINTO MAQUINETADO</xProd><NCM>62052000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>109.90</vUnCom><vProd>549.50</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>109.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>549.50</vBC><pICMS>17.00</pICMS><vICMS>93.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.50</vBC><pPIS>0.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1 09 02612 005</cProd><cEAN /><xProd>CALCA JEANS</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>11.0000</qCom><vUnCom>99.90</vUnCom><vProd>1098.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>11.0000</qTrib><vUnTrib>99.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1098.90</vBC><pICMS>17.00</pICMS><vICMS>186.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1098.90</vBC><pPIS>0.65</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1098.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>4.0000</qCom><vUnCom>29.90</vUnCom><vProd>119.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.60</vBC><pICMS>17.00</pICMS><vICMS>20.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.60</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1 04 11111 381</cProd><cEAN /><xProd>T-SHIRT MEIA MANGA MALHA</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>59.90</vUnCom><vProd>299.50</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>59.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.50</vBC><pICMS>17.00</pICMS><vICMS>50.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.50</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1 05 11111 028</cProd><cEAN /><xProd>T-SHIRT MANGA LONGA MALHA</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>69.90</vUnCom><vProd>209.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.70</vBC><pICMS>17.00</pICMS><vICMS>35.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.70</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1 06 11111 227</cProd><cEAN /><xProd>POLO MEIA MANGA MALHA</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>79.90</vUnCom><vProd>239.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>79.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.70</vBC><pICMS>17.00</pICMS><vICMS>40.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>239.70</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2716.70</vBC><vICMS>461.85</vICMS><vICMSDeson>0</vICMSDeson><vBCST>0</vBCST><vST>0.00</vST><vProd>2716.70</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>17.66</vPIS><vCOFINS>81.51</vCOFINS><vOutro>0</vOutro><vNF>2716.70</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>10.140</pesoL><pesoB>11.940</pesoB></vol></transp><cobr><dup><nDup>921.736/001</nDup><dVenc>2016-06-06</dVenc><vDup>905.57</vDup></dup><dup><nDup>921.736/002</nDup><dVenc>2016-06-20</dVenc><vDup>905.57</vDup></dup><dup><nDup>921.736/003</nDup><dVenc>2016-07-04</dVenc><vDup>905.56</vDup></dup></cobr><infAdic><infCpl>CFOP 5101 = 1.848,20 - CFOP 5102 = 868,50 - ALIQUOTA IPI REDUZIDA A ZERO CFE DECRETO LEI 6006/06. - TOTAL DE PECAS = 33,000 - PEDIDO DE VENDA NR = 618897 - NR. CONTAGEM 1911270 / 1918534 - MARCA BASE - BASE VENCIMENTO 25/04/2016</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="#NFe42160485120939000495550020009217361219776005"><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>9w+0jJz3QtzcdfrZ8knveT8BMTo=</DigestValue></Reference></SignedInfo><SignatureValue>pRY8gEjm37/c/oUYptMcbJ9rDsNcTU5My6TSbbIFiEFyvPaNZZQKzBC21nw/AGDmrnif9fUS++L47R5FEqwa4MKNeE6bT1bEGfkebuKYSMlijeNztD5gVx8qzydVr6q860886NFi1Rkm1ESXiPvWz2jNAzbx8YHsnBXqP36hZb2yWDx6GRloqBvPFaQ+aKTyXEaphBbBgfBXHzCUDKd6Orn3iHUCxXNQ/La337/43wMebZWyUqbQT192T/0kWmW7Hfg05rjb/g5rjpHZpDfM/Q20XsAX5rcMGquG9ac7ngba3C/Qdo2hjKOocQgV4xtqbUKjB+AYHT0NWigvC0zUkQ==</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>SVRS201604141332</verAplic><chNFe>42160485120939000495550020009217361219776005</chNFe><dhRecbto>2016-04-25T11:13:36-03:00</dhRecbto><nProt>342160047034637</nProt><digVal>9w+0jJz3QtzcdfrZ8knveT8BMTo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>