<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42170382113614000144550020000437791000704310" versao="3.10"><ide><cUF>42</cUF><cNF>00070431</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>43779</nNF><dhEmi>2017-03-08T14:26:36-03:00</dhEmi><dhSaiEnt>2017-03-08T14:26:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.07.01</verProc></ide><emit><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA - EPP</xNome><xFant>PIU BELLA</xFant><enderEmit><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></enderEmit><IE>252041585</IE><CRT>1</CRT></emit><dest><CPF>02767623985</CPF><xNome>NICEIA PAULA WACHELESKI NEGRELLI</xNome><enderDest><xLgr>AVENIDA MIGUEL KOMARCHESKI 1675</xLgr><nro>1675</nro><xBairro>CENTRO</xBairro><cMun>4104105</cMun><xMun>CAMPO DO TENENTE</xMun><UF>PR</UF><CEP>83870000</CEP><fone>4136281402</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>254327</cProd><cEAN>01439731</cEAN><xProd>CALCA MASC JEANS INF 2-8 FELICIA</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.8000</vUnCom><vProd>129.80</vProd><cEANTrib>01439731</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.51</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>129.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.67</vICMSUFDest><vICMSUFRemet>3.12</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 17,45 Federal - 22,06 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>254343</cProd><cEAN>01439892</cEAN><xProd>CALCA MASC SARJA INF 2-8 PRESS FLEX</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.8000</vUnCom><vProd>119.80</vProd><cEANTrib>01439892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>119.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.31</vICMSUFDest><vICMSUFRemet>2.88</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,11 Federal - 20,36 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>254326</cProd><cEAN>01439724</cEAN><xProd>CALCA MASC JEANS INF 2-8 PRODIGE</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>133.6000</vUnCom><vProd>133.60</vProd><cEANTrib>01439724</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.67</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>133.60</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.80</vICMSUFDest><vICMSUFRemet>3.21</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 17,96 Federal - 22,71 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>252780</cProd><cEAN>01424263</cEAN><xProd>CONJUNTO-00001-4</xProd><NCM>61032200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>269.0000</vUnCom><vProd>269.00</vProd><cEANTrib>01424263</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>269.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.91</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>269.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.68</vICMSUFDest><vICMSUFRemet>6.46</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 36,18 Federal - 45,73 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="5"><prod><cProd>251821</cProd><cEAN>01414684</cEAN><xProd>CALCA MASCULINA 79% ALGODAO 21% POLIESTER</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.0000</vUnCom><vProd>44.00</vProd><cEANTrib>01414684</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.39</vTotTrib><ICMS><ICMSSN102><orig>5</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>44.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.58</vICMSUFDest><vICMSUFRemet>1.06</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 5,91 Federal - 7,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="6"><prod><cProd>254549</cProd><cEAN>01441956</cEAN><xProd>CALCA MOLETOM - 21152 - PP</xProd><NCM>61112000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.7000</vUnCom><vProd>69.70</vProd><cEANTrib>01441956</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.21</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>69.70</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.50</vICMSUFDest><vICMSUFRemet>1.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 9,37 Federal - 11,84 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="7"><prod><cProd>254344</cProd><cEAN>01439908</cEAN><xProd>CALCA MASC SARJA INF 2-8 PRESS FLEX</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>122.4000</vUnCom><vProd>122.40</vProd><cEANTrib>01439908</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.26</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>122.40</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.41</vICMSUFDest><vICMSUFRemet>2.94</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,46 Federal - 20,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="8"><prod><cProd>254536</cProd><cEAN>01441826</cEAN><xProd>CAMISETA FLAME ML - 21067 - IN</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>82.2000</vUnCom><vProd>82.20</vProd><cEANTrib>01441826</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>82.20</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.95</vICMSUFDest><vICMSUFRemet>1.98</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,05 Federal - 13,97 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="9"><prod><cProd>254538</cProd><cEAN>01441840</cEAN><xProd>BATA GAZE ML - 21072 - IN</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>141.8000</vUnCom><vProd>141.80</vProd><cEANTrib>01441840</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.17</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>141.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.10</vICMSUFDest><vICMSUFRemet>3.41</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 19,07 Federal - 24,10 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="10"><prod><cProd>254530</cProd><cEAN>01441765</cEAN><xProd>CAMISETA PIQUE ML - 21165 - IN</xProd><NCM>61099000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.7000</vUnCom><vProd>74.70</vProd><cEANTrib>01441765</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>74.70</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.68</vICMSUFDest><vICMSUFRemet>1.80</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 10,04 Federal - 12,69 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="11"><prod><cProd>254514</cProd><cEAN>01441604</cEAN><xProd>BLUSAO MOLETOM - 21048 - IN</xProd><NCM>61022000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>94.5000</vUnCom><vProd>94.50</vProd><cEANTrib>01441604</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.77</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>94.50</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.40</vICMSUFDest><vICMSUFRemet>2.27</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 12,71 Federal - 16,06 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="12"><prod><cProd>254534</cProd><cEAN>01441802</cEAN><xProd>BATA MALHA DIFERENCIADA ML - 21056 - IN</xProd><NCM>61099000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.8000</vUnCom><vProd>71.80</vProd><cEANTrib>01441802</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.85</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>71.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.58</vICMSUFDest><vICMSUFRemet>1.73</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 9,65 Federal - 12,20 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="13"><prod><cProd>254264</cProd><cEAN>01439106</cEAN><xProd>. 014683 PIJAMA ML. INF. MASC. CREME P</xProd><NCM>61083200</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>199.5000</vUnCom><vProd>199.50</vProd><cEANTrib>01439106</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.74</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>199.50</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>16.75</vICMSUFDest><vICMSUFRemet>11.18</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 51,83 Federal - 33,91 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="14"><prod><cProd>235511</cProd><cEAN>01252026</cEAN><xProd>CAMISA MASC. 4 AZUL BIC - PEQUENA MANIA®</xProd><NCM>61051000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.8000</vUnCom><vProd>111.80</vProd><cEANTrib>01252026</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.03</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>111.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.02</vICMSUFDest><vICMSUFRemet>2.69</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 15,03 Federal - 19,00 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="15"><prod><cProd>253197</cProd><cEAN>01428438</cEAN><xProd>CASACO TODKIDS MASC MOLETOM COM PEITILHO</xProd><NCM>61012000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.9000</vUnCom><vProd>125.90</vProd><cEANTrib>01428438</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.33</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>125.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.53</vICMSUFDest><vICMSUFRemet>3.03</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,93 Federal - 21,40 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="16"><prod><cProd>253810</cProd><cEAN>01434569</cEAN><xProd>MOLETOM INF COM CAPUZ E SILK I</xProd><NCM>61019090</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.0000</vUnCom><vProd>140.00</vProd><cEANTrib>01434569</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>140.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.04</vICMSUFDest><vICMSUFRemet>3.36</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,83 Federal - 23,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="17"><prod><cProd>252029</cProd><cEAN>01416763</cEAN><xProd>CAMISETA MASCULINA 98% ALGODAO 1% POLIESTER 1% ELASTANO</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.5000</vUnCom><vProd>74.50</vProd><cEANTrib>01416763</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.68</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>74.50</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.68</vICMSUFDest><vICMSUFRemet>1.79</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 10,02 Federal - 12,66 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="18"><prod><cProd>253733</cProd><cEAN>01433791</cEAN><xProd>CAMISETA ML</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.0000</vUnCom><vProd>84.00</vProd><cEANTrib>01433791</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>84.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.02</vICMSUFDest><vICMSUFRemet>2.02</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,29 Federal - 14,28 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="19"><prod><cProd>252880</cProd><cEAN>01425260</cEAN><xProd>POLO ML INF PEITILHO FRISOS AZ</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>114.0000</vUnCom><vProd>114.00</vProd><cEANTrib>01425260</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.71</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>114.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.10</vICMSUFDest><vICMSUFRemet>2.74</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 15,33 Federal - 19,38 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="20"><prod><cProd>253728</cProd><cEAN>01433746</cEAN><xProd>BLUSAO ML</xProd><NCM>61012000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>157.5000</vUnCom><vProd>157.50</vProd><cEANTrib>01433746</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.95</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>157.50</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.67</vICMSUFDest><vICMSUFRemet>3.78</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 21,18 Federal - 26,77 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="21"><prod><cProd>251575</cProd><cEAN>01412222</cEAN><xProd>CALCA-01005-6</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>01412222</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.41</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>99.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.60</vICMSUFDest><vICMSUFRemet>2.40</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 13,43 Federal - 16,98 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="22"><prod><cProd>252077</cProd><cEAN>01417241</cEAN><xProd>JAQUETA-00001-4</xProd><NCM>62019300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>339.0000</vUnCom><vProd>339.00</vProd><cEANTrib>01417241</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>339.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.70</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>339.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>28.47</vICMSUFDest><vICMSUFRemet>18.99</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 88,07 Federal - 57,63 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="23"><prod><cProd>254742</cProd><cEAN>01443882</cEAN><xProd>SOBRETUDO ML</xProd><NCM>62021300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>336.0000</vUnCom><vProd>336.00</vProd><cEANTrib>01443882</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>336.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.31</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>336.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>12.09</vICMSUFDest><vICMSUFRemet>8.07</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 45,19 Federal - 57,12 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="24"><prod><cProd>251903</cProd><cEAN>01415506</cEAN><xProd>TENIS-01818-26</xProd><NCM>64029990</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>249.9000</vUnCom><vProd>249.90</vProd><cEANTrib>01415506</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.09</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>249.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.00</vICMSUFDest><vICMSUFRemet>6.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 33,61 Federal - 42,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="25"><prod><cProd>251888</cProd><cEAN>01415353</cEAN><xProd>ABOTINADO-02323-26</xProd><NCM>64029190</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>249.9000</vUnCom><vProd>249.90</vProd><cEANTrib>01415353</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.09</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>249.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.00</vICMSUFDest><vICMSUFRemet>6.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 33,61 Federal - 42,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="26"><prod><cProd>251857</cProd><cEAN>01415049</cEAN><xProd>BOTA-04343-35</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>319.9000</vUnCom><vProd>319.90</vProd><cEANTrib>01415049</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>319.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.40</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>319.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>11.52</vICMSUFDest><vICMSUFRemet>7.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 43,02 Federal - 54,38 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="27"><prod><cProd>254268</cProd><cEAN>01439144</cEAN><xProd>. 014684 PIJAMA ML. AD. FEM. CINZA MESCLA / ROSA P</xProd><NCM>61083200</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>249.9000</vUnCom><vProd>249.90</vProd><cEANTrib>01439144</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.40</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>249.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>20.99</vICMSUFDest><vICMSUFRemet>14.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 64,92 Federal - 42,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="28"><prod><cProd>253074</cProd><cEAN>01427202</cEAN><xProd>CALCA LEGGING Cor 60000 Tam 16</xProd><NCM>61046200</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.2000</vUnCom><vProd>45.20</vProd><cEANTrib>01427202</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>45.20</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.62</vICMSUFDest><vICMSUFRemet>1.09</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 6,07 Federal - 7,68 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="29"><prod><cProd>252293</cProd><cEAN>01419399</cEAN><xProd>CALA MOLETOM</xProd><NCM>61034300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.8000</vUnCom><vProd>179.80</vProd><cEANTrib>01419399</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.74</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>179.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.47</vICMSUFDest><vICMSUFRemet>4.32</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 24,18 Federal - 30,56 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="30"><prod><cProd>251831</cProd><cEAN>01414783</cEAN><xProd>LEGGING 63% ALGODAO 35% POLIESTER 2% ELASTANO</xProd><NCM>61046200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.3000</vUnCom><vProd>53.30</vProd><cEANTrib>01414783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.22</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>53.30</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.92</vICMSUFDest><vICMSUFRemet>1.28</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,16 Federal - 9,06 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="31"><prod><cProd>254740</cProd><cEAN>01443868</cEAN><xProd>BLUSAO ML</xProd><NCM>61022000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>168.0000</vUnCom><vProd>168.00</vProd><cEANTrib>01443868</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.15</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>168.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.04</vICMSUFDest><vICMSUFRemet>4.04</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 22,59 Federal - 28,56 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="32"><prod><cProd>254722</cProd><cEAN>01443684</cEAN><xProd>BLUSAO ML</xProd><NCM>61022000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.0000</vUnCom><vProd>105.00</vProd><cEANTrib>01443684</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.97</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>105.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.78</vICMSUFDest><vICMSUFRemet>2.52</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 14,12 Federal - 17,85 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="33"><prod><cProd>254734</cProd><cEAN>01443806</cEAN><xProd>BLUSAO ML</xProd><NCM>61022000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>115.5000</vUnCom><vProd>115.50</vProd><cEANTrib>01443806</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.16</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>115.50</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.15</vICMSUFDest><vICMSUFRemet>2.78</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 15,53 Federal - 19,63 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="34"><prod><cProd>253948</cProd><cEAN>01435948</cEAN><xProd>CASACO MOLETOM</xProd><NCM>62061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>115.8000</vUnCom><vProd>115.80</vProd><cEANTrib>01435948</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.25</vTotTrib><ICMS><ICMSSN102><orig>5</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>115.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.17</vICMSUFDest><vICMSUFRemet>2.78</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 15,57 Federal - 19,68 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="35"><prod><cProd>254730</cProd><cEAN>01443769</cEAN><xProd>BLUSA ML</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.8000</vUnCom><vProd>79.80</vProd><cEANTrib>01443769</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.29</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>79.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.87</vICMSUFDest><vICMSUFRemet>1.92</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 10,73 Federal - 13,56 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>220.16</vICMSUFDest><vICMSUFRemet>147.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5067.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5067.40</vNF><vTotTrib>1641.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;Valores totais do ICMS Interestadual: DIFAL da UF destino R$ 220,16: DIFAL da UF Origem R$ 147,00</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" 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versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201702131316</verAplic><chNFe>42170382113614000144550020000437791000704310</chNFe><dhRecbto>2017-03-08T14:26:57-03:00</dhRecbto><nProt>342170028172543</nProt><digVal>QKjPE73r2iC3xoJYnlZlsk127Y8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>