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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42161104900415000172550010001923591004694029"><ide><cUF>42</cUF><cNF>00469402</cNF><natOp>Venda producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>192359</nNF><dhEmi>2016-11-01T16:10:00-02:00</dhEmi><dhSaiEnt>2016-11-01T16:10:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>CG - 3.10</verProc></ide><emit><CNPJ>04900415000172</CNPJ><xNome>Gato Mia Confeccoes Ltda (matriz)</xNome><xFant>Gato Mia</xFant><enderEmit><xLgr>Rua Padre Joao Reitz</xLgr><nro>1184</nro><xBairro>Sao Luiz</xBairro><cMun>4217709</cMun><xMun>Sombrio</xMun><UF>SC</UF><CEP>88960000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4835336000</fone></enderEmit><IE>254379893</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</xNome><enderDest><xLgr>Rua 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></dest><entrega><CNPJ>82113614000144</CNPJ><xLgr>Rua Tenente Ary Rauen</xLgr><nro>368</nro><xBairro>Centro</xBairro><cMun>4210100</cMun><xMun>Mafra</xMun><UF>SC</UF></entrega><det nItem="1"><prod><cProd>13.09.23002</cProd><cEAN>7890163227887</cEAN><xProd>(13.09.23002) CAMISA JEANS ESTAMPA FLORAL</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7890163227887</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><vDesc>4.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.80</vBC><pICMS>17.00</pICMS><vICMS>12.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.80</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13.09.24072</cProd><cEAN>7890163233444</cEAN><xProd>(13.09.24072) BLUSA MALHA MC SUBLIMACAO GOLFINHOS COM APL DE STRASS</xProd><NCM>61069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>169.50</vProd><cEANTrib>7890163233444</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><vDesc>8.50</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161.00</vBC><pICMS>17.00</pICMS><vICMS>27.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.00</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13.09.24198</cProd><cEAN>7890163240428</cEAN><xProd>(13.09.24198) BLUSA MISTA COM SUBLIMACAO DE PATO STRASS E LACOAPLICADO</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>135.60</vProd><cEANTrib>7890163240428</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><vDesc>6.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.80</vBC><pICMS>17.00</pICMS><vICMS>21.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.80</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13.09.31026</cProd><cEAN>7890163228518</cEAN><xProd>(13.09.31026) VESTIDO MALHA 3 MARIAS ESTAMPADO COM APLICACAO DE</xProd><NCM>61044200</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>199.60</vProd><cEANTrib>7890163228518</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><vDesc>10.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>189.60</vBC><pICMS>17.00</pICMS><vICMS>32.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.60</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13.09.31106</cProd><cEAN>7890163230535</cEAN><xProd>(13.09.31106) VESTIDO FESTA TP CORPO FLORAL COM SAIA DE 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