<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41180907853960000143550020004888121890177201" versao="4.00"><ide><cUF>41</cUF><cNF>89017720</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>488812</nNF><dhEmi>2018-09-05T14:04:43-03:00</dhEmi><dhSaiEnt>2018-09-05T14:04:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.2</verProc></ide><emit><CNPJ>07853960000143</CNPJ><xNome>PL INDUSTRIA DE CONFECCOES EIRELI</xNome><xFant>CONFECCOES PL</xFant><enderEmit><xLgr>AV AMERICA</xLgr><nro>639</nro><xBairro>JARDIM ALTO DA CIDADE</xBairro><cMun>4105508</cMun><xMun>CIANORTE</xMun><UF>PR</UF><CEP>87205280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4433511400</fone></enderEmit><IE>9036478176</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</xNome><enderDest><xLgr>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><email>E-MAIL NAO CADASTRADO</email></dest><det nItem="1"><prod><cProd>1103776</cProd><cEAN>2221001037767</cEAN><xProd>CALCA MASC. COLOR TRAD SUPER SKINNY 02 PRETO 40</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.1000000000</vUnCom><vProd>93.10</vProd><cEANTrib>2221001037767</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.45</vBC><pICMS>12.0000</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.45</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.04.1509</infAdProd></det><det nItem="2"><prod><cProd>1111140</cProd><cEAN>2221001111405</cEAN><xProd>CALCA MASC. COLOR TRAD SUPER SKINNY 02 PRETO 38</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.1000000000</vUnCom><vProd>93.10</vProd><cEANTrib>2221001111405</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.45</vBC><pICMS>12.0000</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.45</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.04.1509</infAdProd></det><det nItem="3"><prod><cProd>1111141</cProd><cEAN>2221001111412</cEAN><xProd>CALCA MASC. COLOR TRAD SUPER SKINNY 02 PRETO 42</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.1000000000</vUnCom><vProd>93.10</vProd><cEANTrib>2221001111412</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.45</vBC><pICMS>12.0000</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.45</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.04.1509</infAdProd></det><det nItem="4"><prod><cProd>1111142</cProd><cEAN>2221001111429</cEAN><xProd>CALCA MASC. COLOR TRAD SUPER SKINNY 02 PRETO 44</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.1000000000</vUnCom><vProd>93.10</vProd><cEANTrib>2221001111429</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.1000000000</vUnTrib><vDesc>4.65</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.45</vBC><pICMS>12.0000</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.45</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.04.1509</infAdProd></det><det nItem="5"><prod><cProd>1320535</cProd><cEAN>2221003205355</cEAN><xProd>SHORT FEM. CAVALERA LANA HIGH 305 PAPAIA 36</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.0000000000</vUnCom><vProd>91.00</vProd><cEANTrib>2221003205355</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0000000000</vUnTrib><vDesc>4.55</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.45</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.45</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1257</infAdProd></det><det nItem="6"><prod><cProd>1320536</cProd><cEAN>2221003205362</cEAN><xProd>SHORT FEM. CAVALERA LANA HIGH 305 PAPAIA 38</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.0000000000</vUnCom><vProd>91.00</vProd><cEANTrib>2221003205362</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0000000000</vUnTrib><vDesc>4.55</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.45</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.45</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1257</infAdProd></det><det nItem="7"><prod><cProd>1320537</cProd><cEAN>2221003205379</cEAN><xProd>SHORT FEM. CAVALERA LANA HIGH 305 PAPAIA 40</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.0000000000</vUnCom><vProd>91.00</vProd><cEANTrib>2221003205379</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0000000000</vUnTrib><vDesc>4.55</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.45</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.45</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1257</infAdProd></det><det nItem="8"><prod><cProd>1320538</cProd><cEAN>2221003205386</cEAN><xProd>SHORT FEM. CAVALERA LANA HIGH 305 PAPAIA 42</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.0000000000</vUnCom><vProd>91.00</vProd><cEANTrib>2221003205386</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.0000000000</vUnTrib><vDesc>4.55</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.45</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.45</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1257</infAdProd></det><det nItem="9"><prod><cProd>1320811</cProd><cEAN>2221003208110</cEAN><xProd>CALCA FEM. CAVALERA JOANA CIG. CURTA L105 BLUE DUSTY 36</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.6000000000</vUnCom><vProd>110.60</vProd><cEANTrib>2221003208110</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.6000000000</vUnTrib><vDesc>5.53</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.07</vBC><pICMS>12.0000</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.07</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.02.6934</infAdProd></det><det nItem="10"><prod><cProd>1320812</cProd><cEAN>2221003208127</cEAN><xProd>CALCA FEM. CAVALERA JOANA CIG. CURTA L105 BLUE DUSTY 38</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.6000000000</vUnCom><vProd>110.60</vProd><cEANTrib>2221003208127</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.6000000000</vUnTrib><vDesc>5.53</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.07</vBC><pICMS>12.0000</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.07</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.02.6934</infAdProd></det><det nItem="11"><prod><cProd>1320813</cProd><cEAN>2221003208134</cEAN><xProd>CALCA FEM. CAVALERA JOANA CIG. CURTA L105 BLUE DUSTY 40</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.6000000000</vUnCom><vProd>110.60</vProd><cEANTrib>2221003208134</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.6000000000</vUnTrib><vDesc>5.53</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.07</vBC><pICMS>12.0000</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.07</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.02.6934</infAdProd></det><det nItem="12"><prod><cProd>1320814</cProd><cEAN>2221003208141</cEAN><xProd>CALCA FEM. CAVALERA JOANA CIG. CURTA L105 BLUE DUSTY 42</xProd><NCM>62046200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>110.6000000000</vUnCom><vProd>110.60</vProd><cEANTrib>2221003208141</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.6000000000</vUnTrib><vDesc>5.53</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.07</vBC><pICMS>12.0000</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.07</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07.02.6934</infAdProd></det><det nItem="13"><prod><cProd>1323239</cProd><cEAN>2221003232399</cEAN><xProd>BERMUDA MASC. CAVALERA TALES TRADICIONAL L127 AMACIADO 40</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.3000000000</vUnCom><vProd>83.30</vProd><cEANTrib>2221003232399</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3000000000</vUnTrib><vDesc>4.16</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.14</vBC><pICMS>12.0000</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.14</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1195</infAdProd></det><det nItem="14"><prod><cProd>1323240</cProd><cEAN>2221003232405</cEAN><xProd>BERMUDA MASC. CAVALERA TALES TRADICIONAL L127 AMACIADO 42</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.3000000000</vUnCom><vProd>83.30</vProd><cEANTrib>2221003232405</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3000000000</vUnTrib><vDesc>4.16</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.14</vBC><pICMS>12.0000</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.14</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1195</infAdProd></det><det nItem="15"><prod><cProd>1323241</cProd><cEAN>2221003232412</cEAN><xProd>BERMUDA MASC. CAVALERA TALES TRADICIONAL L127 AMACIADO 44</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.3000000000</vUnCom><vProd>83.30</vProd><cEANTrib>2221003232412</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3000000000</vUnTrib><vDesc>4.16</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.14</vBC><pICMS>12.0000</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.14</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1195</infAdProd></det><det nItem="16"><prod><cProd>1323242</cProd><cEAN>2221003232429</cEAN><xProd>BERMUDA MASC. CAVALERA TALES TRADICIONAL L127 AMACIADO 46</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.3000000000</vUnCom><vProd>83.30</vProd><cEANTrib>2221003232429</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3000000000</vUnTrib><vDesc>4.16</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.14</vBC><pICMS>12.0000</pICMS><vICMS>9.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.14</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1195</infAdProd></det><det nItem="17"><prod><cProd>1326590</cProd><cEAN>2221003265908</cEAN><xProd>BERMUDA MASC. CAVALERA CASSIANO TRADICIO L127 AMACIADO 38</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.4000000000</vUnCom><vProd>71.40</vProd><cEANTrib>2221003265908</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.4000000000</vUnTrib><vDesc>3.57</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.83</vBC><pICMS>12.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.83</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1250</infAdProd></det><det nItem="18"><prod><cProd>1326591</cProd><cEAN>2221003265915</cEAN><xProd>BERMUDA MASC. CAVALERA CASSIANO TRADICIO L127 AMACIADO 40</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.4000000000</vUnCom><vProd>71.40</vProd><cEANTrib>2221003265915</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.4000000000</vUnTrib><vDesc>3.57</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.83</vBC><pICMS>12.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.83</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1250</infAdProd></det><det nItem="19"><prod><cProd>1326592</cProd><cEAN>2221003265922</cEAN><xProd>BERMUDA MASC. CAVALERA CASSIANO TRADICIO L127 AMACIADO 42</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.4000000000</vUnCom><vProd>71.40</vProd><cEANTrib>2221003265922</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.4000000000</vUnTrib><vDesc>3.57</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.83</vBC><pICMS>12.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.83</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1250</infAdProd></det><det nItem="20"><prod><cProd>1326593</cProd><cEAN>2221003265939</cEAN><xProd>BERMUDA MASC. CAVALERA CASSIANO TRADICIO L127 AMACIADO 44</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.4000000000</vUnCom><vProd>71.40</vProd><cEANTrib>2221003265939</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.4000000000</vUnTrib><vDesc>3.57</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.83</vBC><pICMS>12.0000</pICMS><vICMS>8.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.83</vBC><pPIS>1.6500</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1250</infAdProd></det><det nItem="21"><prod><cProd>1326664</cProd><cEAN>2221003266646</cEAN><xProd>BERMUDA MASC. CAVALERA LORENZO TRADCIONA L127 AMACIADO 38</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.1000000000</vUnCom><vProd>79.10</vProd><cEANTrib>2221003266646</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1000000000</vUnTrib><vDesc>3.95</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.15</vBC><pICMS>12.0000</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.15</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1248</infAdProd></det><det nItem="22"><prod><cProd>1326665</cProd><cEAN>2221003266653</cEAN><xProd>BERMUDA MASC. CAVALERA LORENZO TRADCIONA L127 AMACIADO 40</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.1000000000</vUnCom><vProd>79.10</vProd><cEANTrib>2221003266653</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1000000000</vUnTrib><vDesc>3.95</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.15</vBC><pICMS>12.0000</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.15</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1248</infAdProd></det><det nItem="23"><prod><cProd>1326666</cProd><cEAN>2221003266660</cEAN><xProd>BERMUDA MASC. CAVALERA LORENZO TRADCIONA L127 AMACIADO 42</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.1000000000</vUnCom><vProd>79.10</vProd><cEANTrib>2221003266660</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1000000000</vUnTrib><vDesc>3.95</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.15</vBC><pICMS>12.0000</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.15</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1248</infAdProd></det><det nItem="24"><prod><cProd>1326667</cProd><cEAN>2221003266677</cEAN><xProd>BERMUDA MASC. CAVALERA LORENZO TRADCIONA L127 AMACIADO 44</xProd><NCM>62034200</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.1000000000</vUnCom><vProd>79.10</vProd><cEANTrib>2221003266677</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1000000000</vUnTrib><vDesc>3.95</vDesc><indTot>1</indTot><xPed>98161</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.15</vBC><pICMS>12.0000</pICMS><vICMS>9.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.15</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>08.04.1248</infAdProd></det><total><ICMSTot><vBC>2008.36</vBC><vICMS>241.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2114.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>105.64</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.16</vPIS><vCOFINS>152.64</vCOFINS><vOutro>0.00</vOutro><vNF>2008.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04353469000246</CNPJ><xNome>B TRANSPORTES LTDA</xNome><IE>9023099427</IE><xEnder>R ITACOLOMI 2850</xEnder><xMun>PATO BRANCO</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><pesoL>7.852</pesoL><pesoB>7.852</pesoB></vol></transp><cobr><fat><nFat>488812</nFat><vOrig>2008.36</vOrig><vDesc>0.00</vDesc><vLiq>2008.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-20</dVenc><vDup>2008.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>2008.36</vPag></detPag></pag><infAdic><infCpl>CFOP 6101 = 2.008,36 - SO ACEITAMOS TROCA DE MERCADORIAS;COMPROVADAMENTE COM DEFEITO,;NO PRAZO MAXIMO - DE 180 DIAS DA ENTREGA. - REFERENTE AO PEDIDO: 98161 - PERC. DESCONTO NF.: 4.997162 - VLR DESC. 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