<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35161005784234000190550010000461421000461424" versao="3.10"><ide><cUF>35</cUF><cNF>00046142</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>46142</nNF><dhEmi>2016-10-25T00:00:00-02:00</dhEmi><dhSaiEnt>2016-10-25T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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>1.0</verProc></ide><emit><CNPJ>05784234000190</CNPJ><xNome>M.K.GALONE CONFECCOES E COMERCIO DE ROUPAS LTDA.</xNome><xFant>AKIYOSHI</xFant><enderEmit><xLgr>RUA DURVAL JOSE DE BARROS</xLgr><nro>175</nro><xBairro>VILA MATILDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03508030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126518748</fone></enderEmit><IE>116637500117</IE><IM>32615604</IM><CNAE>1412601</CNAE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>R: TENENTE ARY RAUEN</xLgr><nro>368</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><email>piu368bella@hotmail.com</email></dest><det nItem="1"><prod><cProd>15035</cProd><cEAN /><xProd>SHORT FEM SKYBRUSH C/ CINTO</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.9800000000</vUnCom><vProd>97.96</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9800000000</vUnTrib><vDesc>19.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.72</vBC><pICMS>12.00</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>97.96</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>15038</cProd><cEAN /><xProd>SHORT SAIA AMASS PUIDO CINTO</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.5800000000</vUnCom><vProd>93.16</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5800000000</vUnTrib><vDesc>18.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.87</vBC><pICMS>12.00</pICMS><vICMS>8.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>93.16</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15047</cProd><cEAN /><xProd>SHORT FEM COLLOR COM CINTO</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>48.2800000000</vUnCom><vProd>193.12</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.2800000000</vUnTrib><vDesc>37.91</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.21</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>193.12</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>45053</cProd><cEAN /><xProd>BERM MASC COS LYCRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>48.1800000000</vUnCom><vProd>192.72</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.1800000000</vUnTrib><vDesc>37.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.89</vBC><pICMS>12.00</pICMS><vICMS>18.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>192.72</vBC><pPIS>0.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>45055P</cProd><cEAN /><xProd>BERM MASC COS LYCRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>43.6800000000</vUnCom><vProd>174.72</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.6800000000</vUnTrib><vDesc>34.29</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.43</vBC><pICMS>12.00</pICMS><vICMS>16.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>174.72</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>45059</cProd><cEAN /><xProd>BERM MASC COS LYCRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>46.3800000000</vUnCom><vProd>185.52</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.3800000000</vUnTrib><vDesc>36.42</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>149.10</vBC><pICMS>12.00</pICMS><vICMS>17.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>185.52</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>45067</cProd><cEAN /><xProd>BERM MASC COLLOR COM CINTO</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>51.8900000000</vUnCom><vProd>207.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.8900000000</vUnTrib><vDesc>40.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.81</vBC><pICMS>12.00</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>207.56</vBC><pPIS>0.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>25051</cProd><cEAN /><xProd>BERM MASC COS LYCRA BARRA VIRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.0800000000</vUnCom><vProd>129.24</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.0800000000</vUnTrib><vDesc>25.37</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.87</vBC><pICMS>12.00</pICMS><vICMS>12.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>129.24</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>25056P</cProd><cEAN /><xProd>BERM MASC COS LYCRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.2800000000</vUnCom><vProd>126.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.2800000000</vUnTrib><vDesc>24.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.94</vBC><pICMS>12.00</pICMS><vICMS>12.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>126.84</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>25063</cProd><cEAN /><xProd>BERM MASC COS AMACIADA PUIDO</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>45.1800000000</vUnCom><vProd>135.54</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.1800000000</vUnTrib><vDesc>26.60</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.94</vBC><pICMS>12.00</pICMS><vICMS>13.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>135.54</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>35032</cProd><cEAN /><xProd>SHORT FEM LYCRA PUIDO CINTO</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>42.2800000000</vUnCom><vProd>126.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.2800000000</vUnTrib><vDesc>24.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.94</vBC><pICMS>12.00</pICMS><vICMS>12.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>126.84</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>35036</cProd><cEAN /><xProd>SHORT SAIA AMASS PUIDO CINTO</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.2800000000</vUnCom><vProd>129.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.2800000000</vUnTrib><vDesc>25.48</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.36</vBC><pICMS>12.00</pICMS><vICMS>12.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>129.84</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>50054</cProd><cEAN /><xProd>CALCA MASC SUSP LYCRA</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.4800000000</vUnCom><vProd>92.96</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.4800000000</vUnTrib><vDesc>18.25</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.71</vBC><pICMS>12.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>92.96</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55030</cProd><cEAN /><xProd>BERM MASC COLOR CINTO LYCR</xProd><NCM>62092000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.6800000000</vUnCom><vProd>152.04</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.6800000000</vUnTrib><vDesc>29.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>122.20</vBC><pICMS>12.00</pICMS><vICMS>14.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>152.04</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>55044</cProd><cEAN /><xProd>BERM MASC LYC COS COLLOR ANCOR</xProd><NCM>62092000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>47.7800000000</vUnCom><vProd>143.34</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.7800000000</vUnTrib><vDesc>28.13</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>115.21</vBC><pICMS>12.00</pICMS><vICMS>13.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>143.34</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>55047</cProd><cEAN /><xProd>BERM MNO BEBE 1/3 COLLOR</xProd><NCM>62092000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.4900000000</vUnCom><vProd>82.98</vProd><cEANTrib 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