<?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="NFe35201045156197000603550010000124401078101327" versao="4.00"><ide><cUF>35</cUF><cNF>07810132</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO (MERCADO NAC)</natOp><mod>55</mod><serie>1</serie><nNF>12440</nNF><dhEmi>2020-10-21T01:00:00-02:00</dhEmi><dhSaiEnt>2020-10-21T01:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>45156197000603</CNPJ><xNome>INDUSTRIA TEXTIL BELMAR LTDA</xNome><xFant>LOJA SHOPPING BRASCOL</xFant><enderEmit><xLgr>R MARIA MARCOLINA</xLgr><nro>748</nro><xCpl>LOJAS 08, 09 E 10B</xCpl><xBairro>BRAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03011000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132279562</fone></enderEmit><IE>143774978116</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>piu368bella@hotmail.com</email></dest><autXML><CNPJ>45156197000603</CNPJ></autXML><det nItem="1"><prod><cProd>46803</cProd><cEAN>7891505447857</cEAN><xProd>COBERTOR LE PETIT RASCHEL SUPERSTAR BEGE</xProd><NCM>63014000</NCM><CEST>2806100</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>42.6600000000</vUnCom><vProd>42.66</vProd><cEANTrib>7891505447857</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.66</vBC><pICMS>12</pICMS><vICMS>5.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.54</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 1,79 Federal, R$ 7,68 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>44208</cProd><cEAN>7891505445303</cEAN><xProd>COBERTOR LE PETIT RASCHEL EST NAVY BEGE</xProd><NCM>63014000</NCM><CEST>2806100</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>42.6600000000</vUnCom><vProd>42.66</vProd><cEANTrib>7891505445303</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.66</vBC><pICMS>12</pICMS><vICMS>5.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.54</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 1,79 Federal, R$ 7,68 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>47672</cProd><cEAN>7891505453049</cEAN><xProd>COBERTOR EXCLUSIVE RELEVO ELEFANTE BEGE</xProd><NCM>63014000</NCM><CEST>2806100</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>52.1500000000</vUnCom><vProd>52.15</vProd><cEANTrib>7891505453049</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>52.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.15</vBC><pICMS>12</pICMS><vICMS>6.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.89</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 2,19 Federal, R$ 9,39 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="4"><prod><cProd>46811</cProd><cEAN>7891505447925</cEAN><xProd>COBERTOR PREMIUM EST. C/ RELEVO CAMAFEU AZUL TIFFANY</xProd><NCM>63014000</NCM><CEST>2806100</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>66.4100000000</vUnCom><vProd>132.82</vProd><cEANTrib>7891505447925</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>66.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.82</vBC><pICMS>12</pICMS><vICMS>15.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.88</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 5,58 Federal, R$ 23,91 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="5"><prod><cProd>46833</cProd><cEAN>7891505448106</cEAN><xProd>COBERTOR EXCLUSIVE BORDADO CAMAFEU BEGE</xProd><NCM>63014000</NCM><CEST>2806100</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>41.7100000000</vUnCom><vProd>83.42</vProd><cEANTrib>7891505448106</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>41.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.42</vBC><pICMS>12</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.41</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 3,50 Federal, R$ 15,02 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="6"><prod><cProd>43599</cProd><cEAN>7891505441657</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS BRANCO G</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>32.0700000000</vUnCom><vProd>32.07</vProd><cEANTrib>7891505441657</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>32.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.07</vBC><pICMS>12</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.22</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,31 Federal, R$ 5,77 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="7"><prod><cProd>43598</cProd><cEAN>7891505441640</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS BRANCO M</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>32.0700000000</vUnCom><vProd>32.07</vProd><cEANTrib>7891505441640</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>32.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.07</vBC><pICMS>12</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.22</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,31 Federal, R$ 5,77 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="8"><prod><cProd>43597</cProd><cEAN>7891505441633</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS BRANCO P</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>32.0700000000</vUnCom><vProd>32.07</vProd><cEANTrib>7891505441633</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>32.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.07</vBC><pICMS>12</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.22</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,31 Federal, R$ 5,77 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="9"><prod><cProd>43596</cProd><cEAN>7891505441626</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS BRANCO RN</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>32.0700000000</vUnCom><vProd>32.07</vProd><cEANTrib>7891505441626</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>32.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.07</vBC><pICMS>12</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.22</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,31 Federal, R$ 5,77 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="10"><prod><cProd>48410</cProd><cEAN>7891505458211</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS FEMININO TAM:M</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458211</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="11"><prod><cProd>48409</cProd><cEAN>7891505458204</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS FEMININO TAM:P</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458204</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="12"><prod><cProd>48408</cProd><cEAN>7891505458198</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS FEMININO TAM:RN</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458198</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="13"><prod><cProd>48398</cProd><cEAN>7891505458099</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS MASCULINO TAM:RN</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458099</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="14"><prod><cProd>48399</cProd><cEAN>7891505458105</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS MASCULINO TAM:P</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458105</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="15"><prod><cProd>48400</cProd><cEAN>7891505458112</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS MASCULINO TAM:M</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458112</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="16"><prod><cProd>48393</cProd><cEAN>7891505458044</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS COLOR TAM:RN</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458044</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="17"><prod><cProd>48394</cProd><cEAN>7891505458051</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS COLOR TAM:P</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458051</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><det nItem="18"><prod><cProd>48395</cProd><cEAN>7891505458068</cEAN><xProd>KIT BODY MANGA CURTA 3 PCS COLOR TAM:M</xProd><NCM>61112000</NCM><CEST>2805900</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7891505458068</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib. aprox. R$: 4,62 Federal, R$ 6,18 Estadual e R$ 0,00 Municipal.Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>791.14</vBC><vICMS>94.93</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>791.14</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.52</vPIS><vCOFINS>52.91</vCOFINS><vOutro>0</vOutro><vNF>791.14</vNF><vTotTrib>216.05</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>45156197000603</CNPJ><xNome>INDUSTRIA TEXTIL BELMAR LTDA</xNome><IE>143774978116</IE><xEnder>R MARIA MARCOLINA 748 LOJAS 08, 09 E 10B, BRAS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>6.960</pesoL><pesoB>9.500</pesoB></vol></transp><cobr><fat><nFat>12440</nFat><vOrig>791.14</vOrig><vDesc>0</vDesc><vLiq>791.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-31</dVenc><vDup>791.14</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>791.14</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Trib. aprox. R$: 73,67 Federal, R$ 142,38 Estadual e R$ 0,00 Municipal.Fonte: IBPT</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="#NFe35201045156197000603550010000124401078101327"><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>soG49C0B0fbcKa5uZFqhMLYGNW4=</DigestValue></Reference></SignedInfo><SignatureValue>HGyQtodfNwzl/zxjsvZBCBlrWvjk7F7HHrPFr9pM+/lJbWrcI2jzwLfHHfnE7lUz0Ev8f+KIqYDVZNTJ2u/5Ncn3ypRvCJtv0XSIxa0FmyYcsYpZZatbOuc14+uFlUrH70ai7m5HmsqYwiniT2ooeybZ60JAeWWnxME++xFGe1L6opLUK6xGE8yEVLEVciDA2TPLym0d7MhD55VXJiIZlYiS1p8HVqtcIIl8zEgz+BkA2Iv3LF6+DT/jFeKUQixPTm6UDjjDyBwk6gFbprOWCCcAIjjRP2chdzGrjH2F9BMNMpus0v1ZMcJ9ZttT82LrGm8jU+0sdzbGvd6ytE/3CA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201045156197000603550010000124401078101327</chNFe><dhRecbto>2020-10-21T08:57:57-03:00</dhRecbto><nProt>135200950446613</nProt><digVal>soG49C0B0fbcKa5uZFqhMLYGNW4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
