<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180830535975002390550020001742861130852580"><ide><cUF>35</cUF><cNF>13085258</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>174286</nNF><dhEmi>2018-08-31T00:00:00-03:00</dhEmi><dhSaiEnt>2018-09-10T06:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3532009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.54.175</verProc></ide><emit><CNPJ>30535975002390</CNPJ><xNome>FILO S.A.</xNome><enderEmit><xLgr>R ARAUJO CAMPOS</xLgr><nro>1259</nro><xCpl>A PORTAO 2</xCpl><xBairro>CENTRO</xBairro><cMun>3532009</cMun><xMun>MORUNGABA</xMun><UF>SP</UF><CEP>13260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145128000</fone></enderEmit><IE>468016129112</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>14220</cProd><cEAN>7891363479359</cEAN><xProd>BIQUINI    COR: 312 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.6000000000</vUnCom><vProd>80.60</vProd><cEANTrib>7891363479359</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.60</vBC><pICMS>12.0000</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.60</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LONG BEACH - PRAIA       Ped.: 143348</infAdProd></det><det nItem="2"><prod><cProd>14220</cProd><cEAN>7891363479366</cEAN><xProd>BIQUINI    COR: 312 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.6000000000</vUnCom><vProd>80.60</vProd><cEANTrib>7891363479366</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.60</vBC><pICMS>12.0000</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.60</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LONG BEACH - PRAIA       Ped.: 143348</infAdProd></det><det nItem="3"><prod><cProd>14220</cProd><cEAN>7891363479373</cEAN><xProd>BIQUINI    COR: 312 TAM: G</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>80.6000000000</vUnCom><vProd>80.60</vProd><cEANTrib>7891363479373</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.60</vBC><pICMS>12.0000</pICMS><vICMS>9.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.60</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LONG BEACH - PRAIA       Ped.: 143348</infAdProd></det><det nItem="4"><prod><cProd>14267</cProd><cEAN>7891363470899</cEAN><xProd>BIQUINI    COR: 312 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7891363470899</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.90</vBC><pICMS>12.0000</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="5"><prod><cProd>14267</cProd><cEAN>7891363490552</cEAN><xProd>BIQUINI    COR: 312 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7891363490552</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.90</vBC><pICMS>12.0000</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="6"><prod><cProd>14267</cProd><cEAN>7891363490569</cEAN><xProd>BIQUINI    COR: 312 TAM: G</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7891363490569</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.90</vBC><pICMS>12.0000</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="7"><prod><cProd>14267</cProd><cEAN>7891363490576</cEAN><xProd>BIQUINI    COR: 312 TAM: GG</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>7891363490576</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.90</vBC><pICMS>12.0000</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="8"><prod><cProd>14269</cProd><cEAN>7891363470929</cEAN><xProd>MAIO       COR: 312 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363470929</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="9"><prod><cProd>14269</cProd><cEAN>7891363490637</cEAN><xProd>MAIO       COR: 312 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363490637</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PIER - PRAIA             Ped.: 143349</infAdProd></det><det nItem="10"><prod><cProd>14356</cProd><cEAN>7891363471827</cEAN><xProd>BIQUINI    COR: 312 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.8000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7891363471827</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>12.0000</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="11"><prod><cProd>14356</cProd><cEAN>7891363487798</cEAN><xProd>BIQUINI    COR: 312 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.8000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7891363487798</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>12.0000</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="12"><prod><cProd>14356</cProd><cEAN>7891363487804</cEAN><xProd>BIQUINI    COR: 312 TAM: G</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.8000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7891363487804</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>12.0000</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="13"><prod><cProd>14356</cProd><cEAN>7891363487811</cEAN><xProd>BIQUINI    COR: 312 TAM: GG</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.8000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7891363487811</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>12.0000</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.80</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="14"><prod><cProd>14359</cProd><cEAN>7891363471865</cEAN><xProd>MAIO       COR: 312 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363471865</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="15"><prod><cProd>14359</cProd><cEAN>7891363487897</cEAN><xProd>MAIO       COR: 312 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363487897</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="16"><prod><cProd>14359</cProd><cEAN>7891363487903</cEAN><xProd>MAIO       COR: 312 TAM: G</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363487903</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="17"><prod><cProd>14359</cProd><cEAN>7891363487910</cEAN><xProd>MAIO       COR: 312 TAM: GG</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>89.2000000000</vUnCom><vProd>89.20</vProd><cEANTrib>7891363487910</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.20</vBC><pICMS>12.0000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.20</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 PACIFIC - PRAIA          Ped.: 143349</infAdProd></det><det nItem="18"><prod><cProd>14492</cProd><cEAN>7891363473050</cEAN><xProd>TOP        COR: 077 TAM: P</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.3000000000</vUnCom><vProd>35.30</vProd><cEANTrib>7891363473050</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.30</vBC><pICMS>12.0000</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.30</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS 5181 - PRAIA       Ped.: 143347</infAdProd></det><det nItem="19"><prod><cProd>14492</cProd><cEAN>7891363473647</cEAN><xProd>TOP        COR: 077 TAM: M</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.3000000000</vUnCom><vProd>35.30</vProd><cEANTrib>7891363473647</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.30</vBC><pICMS>12.0000</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.30</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS 5181 - PRAIA       Ped.: 143347</infAdProd></det><det nItem="20"><prod><cProd>14492</cProd><cEAN>7891363473654</cEAN><xProd>TOP        COR: 077 TAM: G</xProd><NCM>61124100</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.3000000000</vUnCom><vProd>35.30</vProd><cEANTrib>7891363473654</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.30</vBC><pICMS>12.0000</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.30</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS 5181 - PRAIA       Ped.: 143347</infAdProd></det><det nItem="21"><prod><cProd>14515</cProd><cEAN>7891363475856</cEAN><xProd>VESTIDO    COR: 591 TAM: P</xProd><NCM>61044300</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.3000000000</vUnCom><vProd>63.30</vProd><cEANTrib>7891363475856</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.30</vBC><pICMS>12.0000</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.30</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS LIGANETE - PRAIA   Ped.: 143348</infAdProd></det><det nItem="22"><prod><cProd>14515</cProd><cEAN>7891363475863</cEAN><xProd>VESTIDO    COR: 591 TAM: M</xProd><NCM>61044300</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.3000000000</vUnCom><vProd>63.30</vProd><cEANTrib>7891363475863</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.30</vBC><pICMS>12.0000</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.30</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS LIGANETE - PRAIA   Ped.: 143348</infAdProd></det><det nItem="23"><prod><cProd>14521</cProd><cEAN>7891363474484</cEAN><xProd>KAFTAN     COR: 918 TAM: P</xProd><NCM>61044300</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>69.90</vProd><cEANTrib>7891363474484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.90</vBC><pICMS>12.0000</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.90</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS LIGANETE - PRAIA   Ped.: 143348</infAdProd></det><det nItem="24"><prod><cProd>14521</cProd><cEAN>7891363474491</cEAN><xProd>KAFTAN     COR: 918 TAM: M</xProd><NCM>61044300</NCM><CFOP>6105</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>69.90</vProd><cEANTrib>7891363474491</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.90</vBC><pICMS>12.0000</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.90</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COLECAO: 2019 LISOS LIGANETE - PRAIA   Ped.: 143348</infAdProd></det><total><ICMSTot><vBC>1820.10</vBC><vICMS>218.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1820.10</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>29.97</vPIS><vCOFINS>138.31</vCOFINS><vOutro>0.00</vOutro><vNF>1820.10</vNF><vTotTrib>386.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000165</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>796621736119</IE><xEnder>RODOVIA PRESI DUTRA KM 200 500</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXAS</esp><pesoL>3.612</pesoL><pesoB>3.992</pesoB></vol></transp><cobr><fat><nFat>230233</nFat><vOrig>1820.10</vOrig><vDesc>0.00</vDesc><vLiq>1820.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-10</dVenc><vDup>606.70</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-07</dVenc><vDup>606.70</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-05</dVenc><vDup>606.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>606.70</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>606.70</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>606.70</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>MERCADORIAS RETIRADAS DO DEPOSITO FECHADO COM ENDERECO NA AV. DOS ESTADOS N.o 10.000-B - PORTAO 2 - PISO INFERIOR - BAIRRO DE CAPUAVA - MUNICIPIO DE MAUA - SP. CEP 09380-907 - INSCRICAO NO CNPJ N.o 30.535.975/0022-00 - INSCRICAO ESTADUAL N.o 442.346.274.110 ??AO RECEBER A MERCADORIA, VERIFICAR SE A CAIXA ESTA DEVIDAMENTE LACRADA. CASO VIOLADA CONTACTAR COM A ADM.DE VENDAS. ??SO ACEITAREMOS DEVOLUCOES APROVADAS PELO NOSSO DEPTO DE VENDAS E NO PRAZO MAXIMO DE 10(DEZ) DIAS DA DATA DO RECEBIMENTO DA N.F. ??PRODUTOS COM ALIQUOTA DO IPI REDUZIDA A ZERO CONFORME TIPI ??CLASSIFICACAO FISCAL: O CODIGO INDICADO E O VIGENTE EM 31/12/95 ??ZONA: 5 CLIENTE: 23416 REPR:603 +++ ROMANEIO:110527 +++??COND.PGTO:28/56/84 D.D. LIQUIDO PED. 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