<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42180982113614000144550020000633671000320331" versao="4.00"><ide><cUF>42</cUF><cNF>00032033</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><mod>55</mod><serie>2</serie><nNF>63367</nNF><dhEmi>2018-09-21T09:11:42-03:00</dhEmi><dhSaiEnt>2018-09-21T09:11:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.19.00</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>08550054917</CPF><xNome>ROSANGELA NEPOMUCENO PINTO</xNome><enderDest><xLgr>LEOPOLDO XAVIER DE ALMEIDA</xLgr><nro>175</nro><xBairro>VILA PARANA</xBairro><cMun>4122305</cMun><xMun>RIO NEGRO</xMun><UF>PR</UF><CEP>83880000</CEP><fone>4736428052</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>281746</cProd><cEAN>SEM GTIN</cEAN><xProd>13.13.31124 VESTIDO COM PEITO BORDADO UNICORNIO E SAIAS DE TULE</xProd><NCM>62044900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>167.8000</vUnCom><vProd>167.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>167.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.08</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>167.80</vBCUFDest><vBCFCPUFDest>167.80</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>8.05</vICMSUFDest><vICMSUFRemet>2.02</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 22,56 Federal - 28,52 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="2"><prod><cProd>266646</cProd><cEAN>SEM GTIN</cEAN><xProd>(13.11.24120) BLUSA MALHA MC SUBLIMACAO FLAMINGO E TERMOCOLANTES</xProd><NCM>62069000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.2000</vUnCom><vProd>59.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.02</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>59.20</vBCUFDest><vBCFCPUFDest>59.20</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.84</vICMSUFDest><vICMSUFRemet>0.71</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,96 Federal - 10,06 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="3"><prod><cProd>265865</cProd><cEAN>SEM GTIN</cEAN><xProd>REGATA NEON COM PATCH CJ 06 LISTRADO ROSA NEON</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.4000</vUnCom><vProd>66.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.21</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>66.40</vBCUFDest><vBCFCPUFDest>66.40</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.19</vICMSUFDest><vICMSUFRemet>0.80</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 8,93 Federal - 11,28 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="4"><prod><cProd>284035</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA FEM. EM M/M COM ESTAMPA</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.8000</vUnCom><vProd>22.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>22.80</vBCUFDest><vBCFCPUFDest>22.80</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.09</vICMSUFDest><vICMSUFRemet>0.28</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 3,06 Federal - 3,87 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="5"><prod><cProd>284036</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA FEM. EM M/M LISTRADA</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.1000</vUnCom><vProd>23.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.02</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>23.10</vBCUFDest><vBCFCPUFDest>23.10</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.10</vICMSUFDest><vICMSUFRemet>0.28</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 3,10 Federal - 3,92 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="6"><prod><cProd>279025</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO FEMININO INFANTIL (GR 4/8) - 171583</xProd><NCM>61042200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>108.1000</vUnCom><vProd>108.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.90</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>108.10</vBCUFDest><vBCFCPUFDest>108.10</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.18</vICMSUFDest><vICMSUFRemet>1.30</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 14,53 Federal - 18,37 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="7"><prod><cProd>278666</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-00012-6</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.0000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.96</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>59.00</vBCUFDest><vBCFCPUFDest>59.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.83</vICMSUFDest><vICMSUFRemet>0.71</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,93 Federal - 10,03 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="8"><prod><cProd>283753</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA MC E SHORT</xProd><NCM>61042300</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>165.0000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.24</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>165.00</vBCUFDest><vBCFCPUFDest>165.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>7.92</vICMSUFDest><vICMSUFRemet>1.98</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 22,19 Federal - 28,05 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="9"><prod><cProd>267685</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISETE DOGS C/ LETRAS 06 DOGS</xProd><NCM>62063000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.6000</vUnCom><vProd>119.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.41</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>119.60</vBCUFDest><vBCFCPUFDest>119.60</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.73</vICMSUFDest><vICMSUFRemet>1.44</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,08 Federal - 20,33 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="10"><prod><cProd>278426</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA REGATA</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.6000</vUnCom><vProd>50.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>50.60</vBCUFDest><vBCFCPUFDest>50.60</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.42</vICMSUFDest><vICMSUFRemet>0.61</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 6,80 Federal - 8,60 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="11"><prod><cProd>283782</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA ROTATIVO 06 MUITOS GATINHOS</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.5000</vUnCom><vProd>56.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.19</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>56.50</vBCUFDest><vBCFCPUFDest>56.50</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.71</vICMSUFDest><vICMSUFRemet>0.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,59 Federal - 9,60 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="12"><prod><cProd>280762</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORT SAIA-00001-6</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.0000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.32</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>139.00</vBCUFDest><vBCFCPUFDest>139.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.67</vICMSUFDest><vICMSUFRemet>1.67</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,69 Federal - 23,63 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="13"><prod><cProd>280761</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORT SAIA-00001-4</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.0000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.32</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>139.00</vBCUFDest><vBCFCPUFDest>139.00</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.67</vICMSUFDest><vICMSUFRemet>1.67</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,69 Federal - 23,63 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="14"><prod><cProd>281747</cProd><cEAN>SEM GTIN</cEAN><xProd>13.13.31162 VESTIDO TP COM BABADINHO NA MANGA ESTAMPA CATAVENTOS</xProd><NCM>62044900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>188.8000</vUnCom><vProd>188.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>188.80</vBCUFDest><vBCFCPUFDest>188.80</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.06</vICMSUFDest><vICMSUFRemet>2.27</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 25,39 Federal - 32,09 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="15"><prod><cProd>278027</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA AMPLA Cor 50000 Tam 6</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.3000</vUnCom><vProd>45.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.79</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>45.30</vBCUFDest><vBCFCPUFDest>45.30</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.17</vICMSUFDest><vICMSUFRemet>0.55</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 6,09 Federal - 7,70 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="16"><prod><cProd>278334</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJ BLUSA MALHA E SHORT-SAIA TECIDO 06 000026</xProd><NCM>62042300</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>86.8000</vUnCom><vProd>86.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.42</vTotTrib><ICMS><ICMSSN102><orig>5</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>86.80</vBCUFDest><vBCFCPUFDest>86.80</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.16</vICMSUFDest><vICMSUFRemet>1.05</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,67 Federal - 14,75 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="17"><prod><cProd>280138</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORTS SAIA COM COS MOLETOM 06 JEANS</xProd><NCM>62046200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</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>139.90</vBCUFDest><vBCFCPUFDest>139.90</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.72</vICMSUFDest><vICMSUFRemet>1.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,81 Federal - 23,78 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="18"><prod><cProd>260340</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA Cor 02622 Tam 6</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.1000</vUnCom><vProd>55.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>55.10</vBCUFDest><vBCFCPUFDest>55.10</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.64</vICMSUFDest><vICMSUFRemet>0.66</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,41 Federal - 9,36 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="19"><prod><cProd>267681</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORTS JEANS LUREX 06 JEANS</xProd><NCM>61046200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.6000</vUnCom><vProd>119.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.41</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>119.60</vBCUFDest><vBCFCPUFDest>119.60</vBCFCPUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.73</vICMSUFDest><vICMSUFRemet>1.44</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,08 Federal - 20,33 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>86.88</vICMSUFDest><vICMSUFRemet>21.80</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1811.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1811.60</vNF><vTotTrib>551.46</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;Valores totais do ICMS Interestadual: DIFAL da UF destino R$ 86,88: DIFAL da UF Origem R$ 21,80</infCpl></infAdic></infNFe><Signature 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