<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201014136671000199550010000314441000341150"><ide><cUF>43</cUF><cNF>00034115</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>31444</nNF><dhEmi>2020-10-08T15:43:33-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4314423</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>14136671000199</CNPJ><xNome>MALLEI CALCADOS LTDA</xNome><enderEmit><xLgr>RUA 25 DE JULHO</xLgr><nro>11</nro><xBairro>CENTRO</xBairro><cMun>4314423</cMun><xMun>PICADA CAFE</xMun><UF>RS</UF><CEP>95166000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5432851361</fone></enderEmit><IE>3880006409</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>R TENENTE ARY RAUEN</xLgr><nro>368</nro><xCpl>PREDIO</xCpl><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>CAVAL.63040059</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO MASC CAVALERA INST. 2 PRETO/BRANCO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>129.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.30</vBC><pICMS>12.00</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.30</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0059_196_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="2"><prod><cProd>CAVAL.63040060</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO MASC CAVALERA INST. 3 CINZA ESCURO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0060_51_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="3"><prod><cProd>CAVAL.63040061</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO FEM CAVALERA INST 1 BRANCO 35/36=1   37/38=3   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0061_01_35/36   37/38   39/40</infAdProd></det><det nItem="4"><prod><cProd>CAVAL.63040062</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO FEM CAVALERA INST. 2 PRETO 35/36=1   37/38=3   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>129.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.30</vBC><pICMS>12.00</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.30</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0062_02_35/36   37/38   39/40</infAdProd></det><det nItem="5"><prod><cProd>CAVAL.63040062</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO FEM CAVALERA INST. 2 LARANJA 35/36=2   37/38=2   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>129.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.30</vBC><pICMS>12.00</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.30</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0062_10_35/36   37/38   39/40</infAdProd></det><det nItem="6"><prod><cProd>CAVAL.63040063</cProd><cEAN>SEM GTIN</cEAN><xProd>CHINELO FEM CAVALERA INST. 3 CINZA MEDIO 35/36=1   37/38=3   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0063_43_35/36   37/38   39/40</infAdProd></det><det nItem="7"><prod><cProd>CAVAL.63040145</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC XUANDE CINZA CLARO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>168.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.12</vBC><pICMS>12.00</pICMS><vICMS>20.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.12</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0145_67_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="8"><prod><cProd>CAVAL.63040146</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC HOU SHU PRETO 37/38=1   39/40=2   41/42=2   43/44=1</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0146_02_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="9"><prod><cProd>CAVAL.63040149</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC HUAIDI PRETO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>21.5500000000</vUnCom><vProd>129.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129.30</vBC><pICMS>12.00</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.30</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0149_02_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="10"><prod><cProd>CAVAL.63040150</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC MINDU BRANCO 37/38=1   39/40=2   41/42=2   43/44=1</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>168.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.12</vBC><pICMS>12.00</pICMS><vICMS>20.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.12</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0150_01_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="11"><prod><cProd>CAVAL.63040152</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC YANG WANG PRETO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>168.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.12</vBC><pICMS>12.00</pICMS><vICMS>20.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.12</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0152_02_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="12"><prod><cProd>CAVAL.63040154</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC MINDGI PRETO 37/38=1   39/40=2   41/42=2   43/44=1</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0154_02_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="13"><prod><cProd>CAVAL.63040156</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC GAODI BRANCO 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0156_01_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="14"><prod><cProd>CAVAL.63040157</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA MASC HEDI AZUL 37/38=1   39/40=1   41/42=2   43/44=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>168.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.12</vBC><pICMS>12.00</pICMS><vICMS>20.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.12</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0157_09_37/38   39/40   41/42   43/44</infAdProd></det><det nItem="15"><prod><cProd>CAVAL.63040167</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA FEM DAIZONG PRETO 35/36=1   37/38=3   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>27.1600000000</vUnCom><vProd>162.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.96</vBC><pICMS>12.00</pICMS><vICMS>19.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0167_02_35/36   37/38   39/40</infAdProd></det><det nItem="16"><prod><cProd>CAVAL.63040171</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA FEM AIDI BRANCO 35/36=2   37/38=2   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0171_01_35/36   37/38   39/40</infAdProd></det><det nItem="17"><prod><cProd>CAVAL.63040173</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA FEM MODI TURQUESA 35/36=2   37/38=2   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>25.8700000000</vUnCom><vProd>155.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.22</vBC><pICMS>12.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.22</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0173_431_35/36   37/38   39/40</infAdProd></det><det nItem="18"><prod><cProd>CAVAL.63040176</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA FEM WENGZONG BRANCO 35/36=2   37/38=2   39/40=2</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PRS</uCom><qCom>6.0000</qCom><vUnCom>27.1600000000</vUnCom><vProd>162.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PRS</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.96</vBC><pICMS>12.00</pICMS><vICMS>19.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.96</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>63.04.0176_01_35/36   37/38   39/40</infAdProd></det><det nItem="19"><prod><cProd>EMBAL.CX55010003</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA CHINELO CAVALERA UNICOUN=108</xProd><NCM>48191000</NCM><CFOP>6102</CFOP><uCom>UND</uCom><qCom>108.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>162.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>108.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>162.00</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>162.00</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>55.01.0003_99_UN</infAdProd></det><total><ICMSTot><vBC>2919.36</vBC><vICMS>350.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2919.36</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>18.97</vPIS><vCOFINS>87.60</vCOFINS><vOutro>0.00</vOutro><vNF>2919.36</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000279</CNPJ><xNome>EXPRESSO SAO MIGUEL LTDA</xNome><IE>1240256016</IE><xEnder>RUA PELOTAS Nr. 309 - SCHARLAU</xEnder><xMun>SAO LEOPOLDO</xMun><UF>RS</UF></transporta><vol><qVol>19</qVol><esp>Volumes</esp><marca>CAVALERA</marca><nVol>1-19</nVol><pesoL>29.160</pesoL><pesoB>31.320</pesoB></vol></transp><cobr><fat><nFat>31444</nFat><vOrig>2919.36</vOrig><vLiq>2919.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-25</dVenc><vDup>2919.36</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2919.36</vPag></detPag></pag><infAdic><infCpl>1 EXPOSITOR 3 PES.COND.PAGTO.: 15,Quant. Total: 216,   OC : 117531, Pedidos: 1131-0000028,  Remessas: 20CAV-0209,Ped. Repr.: 117531</infCpl></infAdic><infRespTec><CNPJ>20239910000139</CNPJ><xContato>Tiago da Silveira</xContato><email>tiago@senda.com.br</email><fone>4832651379</fone></infRespTec></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="#NFe43201014136671000199550010000314441000341150"><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>RG4uf0CHTmDVSoQ2bM9s3cWP83c=</DigestValue></Reference></SignedInfo><SignatureValue>j8NDxzlxP9gkF6Ou3AhUDgqTsq9Ee0lH/FdvzvjZxAsa5oDabByHzs/F4nNX9ztxmFVT1JwrdpEqsj14wjQKJTs88kkrGZSDOF8acwiP1Vj+JftX50IvpWm2Jh3mvYHPmvtOeVdGZzKvvS0rTISjIHdAaw//TzljSyOcQ1X8jrqMm7IAt/sXATsz5kofYC/Pm93JvTU65+mQcjx709BipeljWfQLOlfBZ8Kx9kB7IGelbKOywqPoaeHPfDV5i4SUOKTyRO0FrRSumyv7MuWizb9r2hlGoCE4IeONnjOK4i+/frhtBdlWgoJfucfwnVC3pscL81sgWCFS71QUxgosGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202002101016</verAplic><chNFe>43201014136671000199550010000314441000341150</chNFe><dhRecbto>2020-10-08T15:43:49-03:00</dhRecbto><nProt>143200182536937</nProt><digVal>RG4uf0CHTmDVSoQ2bM9s3cWP83c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>