<?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="NFe42170382113614000144550020000445101000407110" versao="3.10"><ide><cUF>42</cUF><cNF>00040711</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>44510</nNF><dhEmi>2017-03-25T12:19:00-03:00</dhEmi><dhSaiEnt>2017-03-25T12:19:00-03:00</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 W10.13.00</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>58020683968</CPF><xNome>CARLA CHUEIRY MORAES DE LUCA</xNome><enderDest><xLgr>RUA CORONEL JOAQUIM TEIXEIRA SABOIA</xLgr><nro>785</nro><xCpl>APT 03</xCpl><xBairro>CENTRO</xBairro><cMun>4122305</cMun><xMun>RIO NEGRO</xMun><UF>PR</UF><CEP>83880000</CEP><fone>4736425932</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>251118</cProd><cEAN>01407655</cEAN><xProd>CALCA CHINO SPENCER LAV</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>241.8000</vUnCom><vProd>241.80</vProd><cEANTrib>01407655</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.62</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>241.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>8.70</vICMSUFDest><vICMSUFRemet>5.81</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 32,52 Federal - 41,10 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>227664</cProd><cEAN>01174533</cEAN><xProd>CALCA</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>241.3000</vUnCom><vProd>241.30</vProd><cEANTrib>01174533</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>241.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>241.30</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>8.68</vICMSUFDest><vICMSUFRemet>5.80</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 32,45 Federal - 41,02 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>256499</cProd><cEAN>01461459</cEAN><xProd>CARECA M/L</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.6000</vUnCom><vProd>100.60</vProd><cEANTrib>01461459</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.63</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>100.60</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.61</vICMSUFDest><vICMSUFRemet>2.42</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 13,53 Federal - 17,10 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>256499</cProd><cEAN>01461459</cEAN><xProd>CARECA M/L</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.6000</vUnCom><vProd>100.60</vProd><cEANTrib>01461459</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>100.60</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.61</vICMSUFDest><vICMSUFRemet>2.42</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 13,53 Federal - 17,10 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="5"><prod><cProd>238451</cProd><cEAN>01281415</cEAN><xProd>T-SHIRT MANGA LONGA MALHA</xProd><NCM>61091000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>148.1880</vUnCom><vProd>148.19</vProd><cEANTrib>01281415</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.1880</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.12</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>148.19</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.33</vICMSUFDest><vICMSUFRemet>3.56</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 19,93 Federal - 25,19 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="6"><prod><cProd>252810</cProd><cEAN>01424560</cEAN><xProd>CALCA MASC. YURI SUPER SKINNY</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>255.2000</vUnCom><vProd>255.20</vProd><cEANTrib>01424560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>255.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.70</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>255.20</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.18</vICMSUFDest><vICMSUFRemet>6.13</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 34,32 Federal - 43,38 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="7"><prod><cProd>255347</cProd><cEAN>01449938</cEAN><xProd>CALCA Sk F SPENCER</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>251.8000</vUnCom><vProd>251.80</vProd><cEANTrib>01449938</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>251.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.66</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>251.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.06</vICMSUFDest><vICMSUFRemet>6.05</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 33,86 Federal - 42,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="8"><prod><cProd>255346</cProd><cEAN>01449921</cEAN><xProd>CALCA MOL PRETO E MESCLA</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>157.3000</vUnCom><vProd>157.30</vProd><cEANTrib>01449921</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.89</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>157.30</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.66</vICMSUFDest><vICMSUFRemet>3.78</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 21,15 Federal - 26,74 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="9"><prod><cProd>252474</cProd><cEAN>01421200</cEAN><xProd>CALCA Cor 50000 Tam P</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.9000</vUnCom><vProd>78.90</vProd><cEANTrib>01421200</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.02</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>78.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.84</vICMSUFDest><vICMSUFRemet>1.90</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 10,61 Federal - 13,41 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="10"><prod><cProd>252465</cProd><cEAN>01421118</cEAN><xProd>CALCA Cor 00004 Tam P</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>91.8000</vUnCom><vProd>91.80</vProd><cEANTrib>01421118</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.94</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>91.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.30</vICMSUFDest><vICMSUFRemet>2.21</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 12,34 Federal - 15,60 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="11"><prod><cProd>254847</cProd><cEAN>01444933</cEAN><xProd>CAMISETA ML ESSENCIAL TRAD DEC</xProd><NCM>61099000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.0000</vUnCom><vProd>100.00</vProd><cEANTrib>01444933</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.45</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>100.00</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$: 13,45 Federal - 17,00 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="12"><prod><cProd>242349</cProd><cEAN>01320381</cEAN><xProd>TENIS VIBE DYNAMO MARROM PRETO 38</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>186.9000</vUnCom><vProd>186.90</vProd><cEANTrib>01320381</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.32</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>186.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>15.70</vICMSUFDest><vICMSUFRemet>10.47</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 48,55 Federal - 31,77 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="13"><prod><cProd>242386</cProd><cEAN>01320756</cEAN><xProd>TENIS VIBE REPUBLIC MARINHO PRETO 41</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>272.8950</vUnCom><vProd>272.90</vProd><cEANTrib>01320756</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>272.8950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.28</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>272.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>22.92</vICMSUFDest><vICMSUFRemet>15.29</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 70,89 Federal - 46,39 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="14"><prod><cProd>243748</cProd><cEAN>01334371</cEAN><xProd>TENIS SOLADO APOLLO OFF WHITE</xProd><NCM>64039990</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>298.8480</vUnCom><vProd>298.85</vProd><cEANTrib>01334371</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>298.8480</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.99</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>298.85</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>10.75</vICMSUFDest><vICMSUFRemet>7.18</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 40,19 Federal - 50,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="15"><prod><cProd>243748</cProd><cEAN>01334371</cEAN><xProd>TENIS SOLADO APOLLO OFF WHITE</xProd><NCM>64039990</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>298.8480</vUnCom><vProd>298.85</vProd><cEANTrib>01334371</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>298.8480</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.99</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>298.85</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>10.75</vICMSUFDest><vICMSUFRemet>7.18</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 40,19 Federal - 50,80 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="16"><prod><cProd>242321</cProd><cEAN>01320107</cEAN><xProd>TENIS VIBE RAFAEL GOMES 4.5 PRETO 39</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>314.8950</vUnCom><vProd>314.90</vProd><cEANTrib>01320107</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>314.8950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.34</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>314.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>26.45</vICMSUFDest><vICMSUFRemet>17.64</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 81,81 Federal - 53,53 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="17"><prod><cProd>242366</cProd><cEAN>01320558</cEAN><xProd>TENIS VIBE RAFAEL GOMES IV MARINHO 8MA</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>293.8950</vUnCom><vProd>293.90</vProd><cEANTrib>01320558</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>293.8950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.31</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>293.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>24.69</vICMSUFDest><vICMSUFRemet>16.46</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 76,35 Federal - 49,96 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="18"><prod><cProd>242384</cProd><cEAN>01320732</cEAN><xProd>TENIS VIBE REPUBLIC MARINHO PRETO 39</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>272.8950</vUnCom><vProd>272.90</vProd><cEANTrib>01320732</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>272.8950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.28</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>272.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>22.92</vICMSUFDest><vICMSUFRemet>15.29</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 70,89 Federal - 46,39 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>197.75</vICMSUFDest><vICMSUFRemet>131.99</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3706.69</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>3706.69</vNF><vTotTrib>1296.64</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$ 197,75: DIFAL da UF Origem R$ 131,99</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>42170382113614000144550020000445101000407110</chNFe><dhRecbto>2017-03-25T12:19:39-03:00</dhRecbto><nProt>342170036175665</nProt><digVal>WbtvIzBQl81e9ytlZmQ+hKTDuww=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>