﻿<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35161104320916000180550010000009951000014906" versao="3.10"><ide><cUF>35</cUF><cNF>00001490</cNF><natOp>VENDA DE PRODUCAO P/OUTRO ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>995</nNF><dhEmi>2016-11-08T12:22:11-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548500</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.90.31</verProc></ide><emit><CNPJ>04320916000180</CNPJ><xNome>B.T.O. - COMERCIO E CONFECCAO LTDA</xNome><xFant>B.T.O.</xFant><enderEmit><xLgr>RUA JULIO DE MESQUITA</xLgr><nro>194</nro><xCpl>ALTOS</xCpl><xBairro>VILA MATHIAS</xBairro><cMun>3548500</cMun><xMun>SANTOS</xMun><UF>SP</UF><CEP>11075221</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1332242141</fone></enderEmit><IE>633568048117</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>RUA TENENTE ARY RAVEN</xLgr><nro>368</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300970</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>13975</cProd><cEAN>7890793975004</cEAN><xProd>CAMISETA SLIM AQ - 13975</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>17.6400</vUnCom><vProd>105.84</vProd><cEANTrib>7890793975004</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.6400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.84</vBC><pICMS>12.00</pICMS><vICMS>12.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.84</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14054</cProd><cEAN>7890793054006</cEAN><xProd>BERMUDA AGUA SUBLIMADA AQ - 14054</xProd><NCM>62034300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>39.4100</vUnCom><vProd>236.46</vProd><cEANTrib>7890793054006</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.4100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.46</vBC><pICMS>12.00</pICMS><vICMS>28.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>236.46</vBC><pPIS>0.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>14135</cProd><cEAN>7890793135002</cEAN><xProd>CAMISETA CARECA SILK AQ - 14135</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>22.7900</vUnCom><vProd>91.16</vProd><cEANTrib>7890793135002</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.7900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.16</vBC><pICMS>12.00</pICMS><vICMS>10.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.16</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>J1544</cProd><cEAN>7890793544002</cEAN><xProd>CAMISETA GOLA V AQ - 1544</xProd><NCM>61091000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.9500</vUnCom><vProd>79.80</vProd><cEANTrib>7890793544002</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.80</vBC><pICMS>12.00</pICMS><vICMS>9.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.80</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>513.26</vBC><vICMS>61.60</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>513.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>3.34</vPIS><vCOFINS>15.39</vCOFINS><vOutro>0.00</vOutro><vNF>513.26</vNF><vTotTrib>164.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>50935436000493</CNPJ><xNome>EXPRESSO JUNDIAI LOGISTICA E TRANSPORTE LTDA</xNome><IE>633088551117</IE><xEnder>RUA XAVIER PINHEIRO, 159</xEnder><xMun>SANTOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><nVol>0</nVol><pesoL>3.320</pesoL><pesoB>3.970</pesoB></vol></transp><cobr><fat><vOrig>513.26</vOrig><vLiq>513.26</vLiq></fat><dup><nDup>000995/1</nDup><dVenc>2016-12-08</dVenc><vDup>171.08</vDup></dup><dup><nDup>000995/2</nDup><dVenc>2017-01-08</dVenc><vDup>171.09</vDup></dup><dup><nDup>000995/3</nDup><dVenc>2017-02-08</dVenc><vDup>171.09</vDup></dup></cobr><infAdic><infCpl>Val aprox dos tributos R$164.69(32.08%) conf. Lei da trans. 12.741/12, Fonte IBPT</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="#NFe35161104320916000180550010000009951000014906"><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>U/4P//4GId1S8g59slxPIK7c9Xo=</DigestValue></Reference></SignedInfo><SignatureValue>DRIW5O6AvktqkvcwtC61CDeZUBzXMMTgPuzLloaTdOllkXox9YBhGIF7Gt1N/j1sW5rzZ3DmQcvauMAZAtPq9KYSyrm+bov15Wdtjx7xTRkVxO7CXQMbEK/WvbsKblJvae3ELh/dIGoIHHLPGqQS9ohFKqgQN4luzj/GA1c3un1BiOUjAr2Y7BFY6jisxz6JDIT1X1/oXMMIrRsvf9b7J9Uy98FPev+ZGuukzHJ6uencQ/g8QzjXzbD8/0XhuzTuskcHjZ9DJSrD+v5P8e/CurjPG884J1YetvLiJv72+cTjEFXS9Y41ffCShhI6vHMTYOC2URuq5RfWjb7CthbN4A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35161104320916000180550010000009951000014906</chNFe><dhRecbto>2016-11-08T14:01:41-02:00</dhRecbto><nProt>135160695506950</nProt><digVal>U/4P//4GId1S8g59slxPIK7c9Xo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
