<?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="NFe42170482113614000144550020000450971000629841" versao="3.10"><ide><cUF>42</cUF><cNF>00062984</cNF><natOp>DEVOLUCAO DE VENDA D.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>45097</nNF><dhEmi>2017-04-08T13:39:49-03:00</dhEmi><dhSaiEnt>2017-04-08T13:39:49-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.13.00</verProc><NFref><refECF><mod>2D</mod><nECF>5</nECF><nCOO>59542</nCOO></refECF></NFref></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>00681669900</CPF><xNome>JOAO ERNANI CANHA</xNome><enderDest><xLgr>ESTANISLAU MAIESKI</xLgr><nro>600</nro><xBairro>VILA NOVA</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><fone>4736427129</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>253078</cProd><cEAN>01427240</cEAN><xProd>CALCA LEGGING Cor 00004 Tam 4</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>58.9000</vUnCom><vProd>58.90</vProd><cEANTrib>01427240</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>58.90</vBC><pICMS>17.00</pICMS><vICMS>10.01</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>257294</cProd><cEAN>01469400</cEAN><xProd>LEGGING BASICA 04 PRETO</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.0000</vUnCom><vProd>38.00</vProd><cEANTrib>01469400</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>38.00</vBC><pICMS>17.00</pICMS><vICMS>6.46</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>253884</cProd><cEAN>01435306</cEAN><xProd>LEGGING AVULSA 04 PINK</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.8000</vUnCom><vProd>53.80</vProd><cEANTrib>01435306</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>53.80</vBC><pICMS>17.00</pICMS><vICMS>9.14</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>255432</cProd><cEAN>01450781</cEAN><xProd>(13.10.11040) CALCA LEGGING ESTAMPADA COELHOS E URSOS</xProd><NCM>61046900</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.1000</vUnCom><vProd>48.10</vProd><cEANTrib>01450781</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.1000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>48.10</vBC><pICMS>17.00</pICMS><vICMS>8.17</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>256680</cProd><cEAN>01463262</cEAN><xProd>CALCA-00085-4</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib>01463262</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>255472</cProd><cEAN>01451184</cEAN><xProd>JAQUETA VIRA COLETE NYLON</xProd><NCM>61103000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>224.5000</vUnCom><vProd>224.50</vProd><cEANTrib>01451184</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>224.50</vBC><pICMS>17.00</pICMS><vICMS>38.16</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>257262</cProd><cEAN>01469080</cEAN><xProd>CASACO GATO NO CAPUZ 06 AREIA</xProd><NCM>61022000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.8000</vUnCom><vProd>113.80</vProd><cEANTrib>01469080</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>113.80</vBC><pICMS>17.00</pICMS><vICMS>19.34</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>236587</cProd><cEAN>01262780</cEAN><xProd>CASACO DE PELO 04 PINK   Codigo de barras: 7909256091424</xProd><NCM>61023000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>167.5800</vUnCom><vProd>167.58</vProd><cEANTrib>01262780</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>167.5800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>5</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>167.58</vBC><pICMS>17.00</pICMS><vICMS>28.48</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>253183</cProd><cEAN>01428292</cEAN><xProd>CASACO TODKIDS FEM CORACAO</xProd><NCM>61022000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.9000</vUnCom><vProd>125.90</vProd><cEANTrib>01428292</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>125.90</vBC><pICMS>17.00</pICMS><vICMS>21.40</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>254233</cProd><cEAN>01438796</cEAN><xProd>BLUSA ML</xProd><NCM>62064000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.7000</vUnCom><vProd>77.70</vProd><cEANTrib>01438796</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>77.70</vBC><pICMS>17.00</pICMS><vICMS>13.20</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>252326</cProd><cEAN>01419726</cEAN><xProd>(13.10.24188) BLUSA MOLETOM ESTAMPADO COELHOS E URSOS</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.1000</vUnCom><vProd>90.10</vProd><cEANTrib>01419726</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.1000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>90.10</vBC><pICMS>17.00</pICMS><vICMS>15.31</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>255447</cProd><cEAN>01450934</cEAN><xProd>(13.10.44006) BLUSA COM PELE NA FRENTE E CAPUZ</xProd><NCM>62069000</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>125.8000</vUnCom><vProd>125.80</vProd><cEANTrib>01450934</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>125.80</vBC><pICMS>17.00</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>256880</cProd><cEAN>01465266</cEAN><xProd>TIARA ESPECIAL INVERNO</xProd><NCM>96151100</NCM><CEST>2006100</CEST><CFOP>1202</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.6000</vUnCom><vProd>83.20</vProd><cEANTrib>01465266</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>83.20</vBC><pICMS>17.00</pICMS><vICMS>14.14</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>248623</cProd><cEAN>01382716</cEAN><xProd>BOXER COT LISO C/EL BORD MASH LISTRAS BRANCO G</xProd><NCM>61071100</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0400</vUnCom><vProd>29.04</vProd><cEANTrib>01382716</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>29.04</vBC><pICMS>17.00</pICMS><vICMS>4.93</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>248557</cProd><cEAN>01382051</cEAN><xProd>TRIO SLIP ALG C/ EL EMBUT 173.07 PRETO/AZUL MARINHO/BRANCO G</xProd><NCM>61071100</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.0400</vUnCom><vProd>29.04</vProd><cEANTrib>01382051</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>29.04</vBC><pICMS>17.00</pICMS><vICMS>4.93</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>246722</cProd><cEAN>01363791</cEAN><xProd>MEIA CALCA INFANTIL</xProd><NCM>61152100</NCM><CFOP>1202</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>10.8900</vUnCom><vProd>10.89</vProd><cEANTrib>01363791</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>10.89</vBC><pICMS>17.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>246726</cProd><cEAN>01363838</cEAN><xProd>MEIA CALCA INFANTIL</xProd><NCM>61152100</NCM><CFOP>1202</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>10.8900</vUnCom><vProd>10.89</vProd><cEANTrib>01363838</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>10.89</vBC><pICMS>17.00</pICMS><vICMS>1.85</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>256422</cProd><cEAN>01460681</cEAN><xProd>02- 1604- JAQUETA FEM, INFANTIL, FIBRA SINT. 100% POLIES. E FORRO - DUNIALIN MULTICOLOR PC</xProd><NCM>62029300</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>142.3000</vUnCom><vProd>142.30</vProd><cEANTrib>01460681</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.3000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>1</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>142.30</vBC><pICMS>17.00</pICMS><vICMS>24.19</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>256313</cProd><cEAN>01459593</cEAN><xProd>BLUSA PANDA TAM P M G</xProd><NCM>61013000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>125.8000</vUnCom><vProd>125.80</vProd><cEANTrib>01459593</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>125.80</vBC><pICMS>17.00</pICMS><vICMS>21.38</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>257260</cProd><cEAN>01469066</cEAN><xProd>CASACO GATO NO CAPUZ 10 AREIA</xProd><NCM>61022000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.8000</vUnCom><vProd>113.80</vProd><cEANTrib>01469066</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>113.80</vBC><pICMS>17.00</pICMS><vICMS>19.34</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>256292</cProd><cEAN>01459388</cEAN><xProd>CASACO TODKIDS FEM CAT</xProd><NCM>61022000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.9000</vUnCom><vProd>104.90</vProd><cEANTrib>01459388</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>104.90</vBC><pICMS>17.00</pICMS><vICMS>17.83</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>257243</cProd><cEAN>01468892</cEAN><xProd>BLUSA MOLETOM SCHNAUZER 10 CR</xProd><NCM>62029300</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.6000</vUnCom><vProd>85.60</vProd><cEANTrib>01468892</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>85.60</vBC><pICMS>17.00</pICMS><vICMS>14.55</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>253430</cProd><cEAN>01430769</cEAN><xProd>BLUSA COTTON/TAM: 10/FEMININO</xProd><NCM>61061000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.7000</vUnCom><vProd>50.70</vProd><cEANTrib>01430769</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>50.70</vBC><pICMS>17.00</pICMS><vICMS>8.61</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>254238</cProd><cEAN>01438840</cEAN><xProd>BLUSA ML</xProd><NCM>61061000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.2000</vUnCom><vProd>46.20</vProd><cEANTrib>01438840</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>46.20</vBC><pICMS>17.00</pICMS><vICMS>7.85</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>257292</cProd><cEAN>01469387</cEAN><xProd>LEGGING BASICA 10 PRETO</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.0000</vUnCom><vProd>38.00</vProd><cEANTrib>01469387</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>38.00</vBC><pICMS>17.00</pICMS><vICMS>6.46</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>235927</cProd><cEAN>01256185</cEAN><xProd>LEGGING MOLECOTTON/TAM: 10/FEMININO</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.4400</vUnCom><vProd>39.44</vProd><cEANTrib>01256185</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.4400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>39.44</vBC><pICMS>17.00</pICMS><vICMS>6.70</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>253081</cProd><cEAN>01427271</cEAN><xProd>CALCA LEGGING Cor 00004 Tam 10</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.7000</vUnCom><vProd>68.70</vProd><cEANTrib>01427271</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>68.70</vBC><pICMS>17.00</pICMS><vICMS>11.67</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>251627</cProd><cEAN>01412741</cEAN><xProd>CALCA LEGGING-66577-10</xProd><NCM>61046200</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.9000</vUnCom><vProd>39.90</vProd><cEANTrib>01412741</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>39.90</vBC><pICMS>17.00</pICMS><vICMS>6.78</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2222.48</vBC><vICMS>377.69</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2222.48</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>2222.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente ao Cupom Fiscal: COO 59542 - ECF 5 (BE091010100010043326);PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc</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="#NFe42170482113614000144550020000450971000629841"><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>wMzm3o1uCfMRKI6HDg3JOz35ybE=</DigestValue></Reference></SignedInfo><SignatureValue>YdNetnvYWYI3T9ONxPizbISVp7H6WNUx5wvwufcbRlPxJkcxbZ9ZjF/U6ZLcyKaNAJuI+5VOcp04Zl5xFFglphIDiT5c5uOhm2flZUmWVIE9QkxlUZMLF/IS5y7nDoWXdEHcIbo+U0fbIyd3JsPBkX5PdnRD0aVzuuVQLsQyJR8Jnoo/IiRVOSYLzGqMEiTCyUMYYnOQfnjStW6C6Z358XbUxnjrvbX9UgQJ3cQwaCWGxYK4vMKLJpLiwe6W/33+nQmZoa4woNLtpKTf1sBLcJY0OXfMhh0Z7GKvwFe8KFPTwM35JEGHUDsbbid0TqlxQJYn424QP/A9xFMe7B5ZGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201702131316</verAplic><chNFe>42170482113614000144550020000450971000629841</chNFe><dhRecbto>2017-04-08T13:40:35-03:00</dhRecbto><nProt>342170042834201</nProt><digVal>wMzm3o1uCfMRKI6HDg3JOz35ybE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>