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FUNDA</xBairro><cMun>4101408</cMun><xMun>APUCARANA</xMun><UF>PR</UF><CEP>86800020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4330339000</fone></enderEmit><IE>9019771862</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>RUA TEN ARY RAYEM</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><email>piu368bella@hotmail.com</email></dest><det nItem="1"><prod><cProd>20010630</cProd><cEAN /><xProd>BONE CAVALERA MARIO JULIA PT</xProd><NCM>65050011</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>24.3200000000</vUnCom><vProd>97.28</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.28</vBC><pICMS>12.0000</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.28</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>20010863</cProd><cEAN /><xProd>BONE CAVALERA AARON MALAGA PRE</xProd><NCM>65050011</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>33.4100000000</vUnCom><vProd>100.23</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.23</vBC><pICMS>12.0000</pICMS><vICMS>12.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.23</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>20010915</cProd><cEAN /><xProd>BONE CAVALERA NICOLAI JULIA PT</xProd><NCM>65050011</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.3300000000</vUnCom><vProd>81.99</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.99</vBC><pICMS>12.0000</pICMS><vICMS>9.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.99</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>20010917</cProd><cEAN /><xProd>BONE CAVALERA AXEL KARGO</xProd><NCM>65050011</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.3300000000</vUnCom><vProd>81.99</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.99</vBC><pICMS>12.0000</pICMS><vICMS>9.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.99</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>20010920</cProd><cEAN /><xProd>BONE CAVALERA GUNNER JULIA PT</xProd><NCM>65050011</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.3300000000</vUnCom><vProd>81.99</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.99</vBC><pICMS>12.0000</pICMS><vICMS>9.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.99</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>20010932</cProd><cEAN /><xProd>BONE CAVALERA HAROLD KIDS MOLETON</xProd><NCM>65050019</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.3700000000</vUnCom><vProd>60.74</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.74</vBC><pICMS>12.0000</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.74</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>P - 03.02.001</infAdProd></det><det nItem="7"><prod><cProd>20020089</cProd><cEAN /><xProd>TOUCAS CAVALERA NERO ACRILICO</xProd><NCM>65050022</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.3200000000</vUnCom><vProd>72.96</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.96</vBC><pICMS>12.0000</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.96</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20020100</cProd><cEAN /><xProd>TOUCAS CAVALERA ZAYN ACRILICO</xProd><NCM>65050022</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>71.70</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.70</vBC><pICMS>12.0000</pICMS><vICMS>8.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.70</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>20020101</cProd><cEAN /><xProd>TOUCAS CAVALERA PETER ACRILICO</xProd><NCM>65050022</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.3200000000</vUnCom><vProd>145.92</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.92</vBC><pICMS>12.0000</pICMS><vICMS>17.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.92</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>794.80</vBC><vICMS>95.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>794.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>5.15</vPIS><vCOFINS>23.85</vCOFINS><vOutro>0.00</vOutro><vNF>794.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000430</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA.</xNome><IE>4101483903</IE><xEnder>AV DAS AGROINDUSTRIAS 1500</xEnder><xMun>CASCAVEL</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><pesoL>3.500</pesoL><pesoB>3.500</pesoB></vol></transp><cobr><dup><nDup>74.621/001</nDup><dVenc>2018-03-15</dVenc><vDup>397.40</vDup></dup><dup><nDup>74.621/002</nDup><dVenc>2018-04-14</dVenc><vDup>397.40</vDup></dup></cobr><infAdic><infCpl>CST 000 ICMS 12,00 794,80 = 95,38 - 54347 - 30,00 - 91658</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="#NFe41180103475822000117550070000746211669701628"><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" 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versao="3.10"><infProt Id="ID141180016133350"><tpAmb>1</tpAmb><verAplic>PR-v3_8_7</verAplic><chNFe>41180103475822000117550070000746211669701628</chNFe><dhRecbto>2018-01-29T16:30:30-02:00</dhRecbto><nProt>141180016133350</nProt><digVal>JvsmP0hlHGOpwx1dS6dcwTKsnSM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>