<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42161182113614000144550020000394621000203020" versao="3.10"><ide><cUF>42</cUF><cNF>00020302</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>39462</nNF><dhEmi>2016-11-04T17:11:56-02:00</dhEmi><dhSaiEnt>2016-11-04T17:11:56-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.03.00</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>64635929949</CPF><xNome>MARLIDES COPELLI WOLF</xNome><enderDest><xLgr>RICARDO KOSTER 222</xLgr><nro>222</nro><xBairro>BOM JESUS</xBairro><cMun>4122305</cMun><xMun>RIO NEGRO</xMun><UF>PR</UF><CEP>83880000</CEP><fone>4736451921</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>247940</cProd><cEAN>01375886</cEAN><xProd>BIQUINI PREMIUM MAE</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>193.2850</vUnCom><vProd>193.29</vProd><cEANTrib>01375886</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>193.2850</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.84</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>193.29</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.64</vICMSUFDest><vICMSUFRemet>6.96</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 25,99 Federal - 32,85 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="2"><prod><cProd>247937</cProd><cEAN>01375855</cEAN><xProd>BIQUINI HAPPY HOUR ILHOS</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>171.7850</vUnCom><vProd>171.79</vProd><cEANTrib>01375855</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.7850</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.30</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>171.79</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.12</vICMSUFDest><vICMSUFRemet>6.19</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 23,10 Federal - 29,20 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="3"><prod><cProd>197163</cProd><cEAN>01098396</cEAN><xProd>BIQUINI LIGHT</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>173.8000</vUnCom><vProd>173.80</vProd><cEANTrib>01098396</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>173.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.91</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>173.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.17</vICMSUFDest><vICMSUFRemet>6.26</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 23,37 Federal - 29,54 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="4"><prod><cProd>246551</cProd><cEAN>01362091</cEAN><xProd>MAIO 3288</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>209.7900</vUnCom><vProd>209.79</vProd><cEANTrib>01362091</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.7900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>209.79</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.03</vICMSUFDest><vICMSUFRemet>7.56</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 28,21 Federal - 35,66 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="5"><prod><cProd>246569</cProd><cEAN>01362275</cEAN><xProd>BIQUINI 3352C</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>211.6800</vUnCom><vProd>211.68</vProd><cEANTrib>01362275</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.6800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.45</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>211.68</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.08</vICMSUFDest><vICMSUFRemet>7.62</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 28,47 Federal - 35,98 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="6"><prod><cProd>246190</cProd><cEAN>01358490</cEAN><xProd>BIQUINI LIGHT TOMARA QUE CAIA</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>178.3950</vUnCom><vProd>178.40</vProd><cEANTrib>01358490</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.3950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.31</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>178.40</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.28</vICMSUFDest><vICMSUFRemet>6.43</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 23,99 Federal - 30,32 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="7"><prod><cProd>246553</cProd><cEAN>01362114</cEAN><xProd>BIQUINI 3308C</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>209.5800</vUnCom><vProd>209.58</vProd><cEANTrib>01362114</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.5800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.80</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>209.58</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.03</vICMSUFDest><vICMSUFRemet>7.55</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 28,18 Federal - 35,62 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="8"><prod><cProd>246524</cProd><cEAN>01361827</cEAN><xProd>BIQUINI 3233C</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>224.2800</vUnCom><vProd>224.28</vProd><cEANTrib>01361827</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.28</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>224.28</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.38</vICMSUFDest><vICMSUFRemet>8.08</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 30,16 Federal - 38,12 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="9"><prod><cProd>246520</cProd><cEAN>01361780</cEAN><xProd>BIQUINI 3215C</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>224.2800</vUnCom><vProd>224.28</vProd><cEANTrib>01361780</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.28</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>224.28</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.38</vICMSUFDest><vICMSUFRemet>8.08</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 30,16 Federal - 38,12 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="10"><prod><cProd>246543</cProd><cEAN>01362015</cEAN><xProd>BIQUINI 3276C</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>236.8800</vUnCom><vProd>236.88</vProd><cEANTrib>01362015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>236.8800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.12</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>236.88</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.68</vICMSUFDest><vICMSUFRemet>8.53</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 31,86 Federal - 40,26 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="11"><prod><cProd>247300</cProd><cEAN>01369571</cEAN><xProd>VESTIDO    COR: 000 TAM: P</xProd><NCM>62044900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>188.7900</vUnCom><vProd>188.79</vProd><cEANTrib>01369571</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.7900</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>188.79</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.53</vICMSUFDest><vICMSUFRemet>6.80</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 25,39 Federal - 32,09 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="12"><prod><cProd>246541</cProd><cEAN>01361995</cEAN><xProd>CHAMISIER 3273</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>262.2900</vUnCom><vProd>262.29</vProd><cEANTrib>01361995</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>262.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.85</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>262.29</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.29</vICMSUFDest><vICMSUFRemet>9.45</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 35,27 Federal - 44,58 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="13"><prod><cProd>246545</cProd><cEAN>01362039</cEAN><xProd>CAMISAO 3278</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>209.7900</vUnCom><vProd>209.79</vProd><cEANTrib>01362039</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.7900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.87</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>209.79</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.03</vICMSUFDest><vICMSUFRemet>7.56</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 28,21 Federal - 35,66 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="14"><prod><cProd>227723</cProd><cEAN>01175110</cEAN><xProd>CHAMISIER</xProd><NCM>62114900</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>286.6500</vUnCom><vProd>286.65</vProd><cEANTrib>01175110</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>286.6500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.28</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>286.65</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.88</vICMSUFDest><vICMSUFRemet>10.32</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 38,55 Federal - 48,73 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="15"><prod><cProd>246518</cProd><cEAN>01361766</cEAN><xProd>BATA 3210</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>167.7900</vUnCom><vProd>167.79</vProd><cEANTrib>01361766</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>167.7900</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>167.79</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.02</vICMSUFDest><vICMSUFRemet>6.05</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 22,56 Federal - 28,52 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="16"><prod><cProd>246182</cProd><cEAN>01358414</cEAN><xProd>CAMISAO RAYON MAQUINETADO</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>230.8950</vUnCom><vProd>230.90</vProd><cEANTrib>01358414</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.8950</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.30</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>230.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.54</vICMSUFDest><vICMSUFRemet>8.32</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 31,05 Federal - 39,25 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="17"><prod><cProd>246567</cProd><cEAN>01362251</cEAN><xProd>BATA 3347</xProd><NCM>62111200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>178.2900</vUnCom><vProd>178.29</vProd><cEANTrib>01362251</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.28</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>178.29</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.28</vICMSUFDest><vICMSUFRemet>6.42</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 23,98 Federal - 30,30 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>85.36</vICMSUFDest><vICMSUFRemet>128.18</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3558.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3558.27</vNF><vTotTrib>1083.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 384df60bdb4859d14aac29214a4fcd85;Valores totais do ICMS Interestadual: DIFAL da UF destino R$ 85,36: DIFAL da UF Origem R$ 128,18</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="#NFe42161182113614000144550020000394621000203020"><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>gKiO+6/h+h5R+XTb6V7Ktby0CFg=</DigestValue></Reference></SignedInfo><SignatureValue>2VtnsTr4LcnHkfNeuP1dVwxeEW6QT5cbp8SmZGgEyHx26TyLC7JICBGzXBaLTXjq/39+olGRyGTXXnmfOnhepIdzuyYIbdqSI8zvBH7GVUIU01w3qJHSe+0+WrgcVDZqSLJ/h1hYJNRz06ptxHL6CpSqDDae5tkdX93F6kI9y1dVTsebJPr6FPepjkT+oLr82y8M11CzzKRPEFG0iHd//2w6lIKjUwcxGqFLPyS5zxojGFcpZ8SS9vbCWAaMj89SOsKshEbH4abMIvP4Bf/dF3WImpviRH0Wt1U6yUJFMCPhfzKpgcp+IH4F7REZY6gwdxUPJ2jigltUJE6qYJxMQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>