<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42161182113614000144550020000396871000254261" versao="3.10"><ide><cUF>42</cUF><cNF>00025426</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>39687</nNF><dhEmi>2016-11-10T15:19:04-02:00</dhEmi><dhSaiEnt>2016-11-10T15:19:04-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>02767623985</CPF><xNome>NICEIA PAULA WACHELESKI NEGRELLI</xNome><enderDest><xLgr>AVENIDA MIGUEL KOMARCHESKI 1675</xLgr><nro>1675</nro><xBairro>CENTRO</xBairro><cMun>4104105</cMun><xMun>CAMPO DO TENENTE</xMun><UF>PR</UF><CEP>83870000</CEP><fone>4136281402</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>243699</cProd><cEAN>01333886</cEAN><xProd>CAMISA MASC. 3 NAUTICO - PEQUENA MANIA®</xProd><NCM>61051000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.4000</vUnCom><vProd>96.40</vProd><cEANTrib>01333886</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.34</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>96.40</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.31</vICMSUFDest><vICMSUFRemet>3.48</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 12,96 Federal - 16,38 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="2"><prod><cProd>246031</cProd><cEAN>01356908</cEAN><xProd>CAMISA MASC,100% ALG TEC</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>87.7590</vUnCom><vProd>87.76</vProd><cEANTrib>01356908</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.7590</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.71</vTotTrib><ICMS><ICMSSN102><orig>5</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>87.76</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.10</vICMSUFDest><vICMSUFRemet>3.16</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,80 Federal - 14,91 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="3"><prod><cProd>237031</cProd><cEAN>01267228</cEAN><xProd>CAMISA ML</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9780</vUnCom><vProd>109.98</vProd><cEANTrib>01267228</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9780</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.48</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>109.98</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.64</vICMSUFDest><vICMSUFRemet>3.96</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 14,79 Federal - 18,69 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="4"><prod><cProd>249094</cProd><cEAN>01387421</cEAN><xProd>CAMISA SYLVAZ M/L LIST 123</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>93.4500</vUnCom><vProd>93.45</vProd><cEANTrib>01387421</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>93.45</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.24</vICMSUFDest><vICMSUFRemet>3.37</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 12,56 Federal - 15,88 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="5"><prod><cProd>249083</cProd><cEAN>01387315</cEAN><xProd>CAMISA SYLVAZ M/L 123</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.2900</vUnCom><vProd>94.29</vProd><cEANTrib>01387315</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.70</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>94.29</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.26</vICMSUFDest><vICMSUFRemet>3.40</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 12,68 Federal - 16,02 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="6"><prod><cProd>241533</cProd><cEAN>01312225</cEAN><xProd>CAMISA MASC,100% ALG TEC</xProd><NCM>62052000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.4410</vUnCom><vProd>84.44</vProd><cEANTrib>01312225</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.4410</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.70</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>84.44</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.02</vICMSUFDest><vICMSUFRemet>3.04</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,35 Federal - 14,35 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="7"><prod><cProd>225119</cProd><cEAN>01149562</cEAN><xProd>CONJUNTO MASC</xProd><NCM>61032200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>173.8000</vUnCom><vProd>173.80</vProd><cEANTrib>01149562</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$: 23,37 Federal - 29,54 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="8"><prod><cProd>244651</cProd><cEAN>01343106</cEAN><xProd>CONJUNTO-00080-3P</xProd><NCM>62032300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.9000</vUnCom><vProd>179.90</vProd><cEANTrib>01343106</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.77</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>179.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.32</vICMSUFDest><vICMSUFRemet>6.48</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 24,19 Federal - 30,58 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="9"><prod><cProd>244559</cProd><cEAN>01342185</cEAN><xProd>CONJ. CAMISETA MA/MALHA / BERMUDA JEANS/TAM: 3/MASCULINO</xProd><NCM>61112000</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>98.6329</vUnCom><vProd>98.63</vProd><cEANTrib>01342185</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.6329</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.02</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>98.63</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.36</vICMSUFDest><vICMSUFRemet>3.56</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 13,26 Federal - 16,76 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="10"><prod><cProd>241923</cProd><cEAN>01316124</cEAN><xProd>CONJUNTO-88059-3P</xProd><NCM>62032200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>229.9000</vUnCom><vProd>229.90</vProd><cEANTrib>01316124</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>229.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.52</vICMSUFDest><vICMSUFRemet>8.28</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 30,92 Federal - 39,08 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="11"><prod><cProd>239275</cProd><cEAN>01289640</cEAN><xProd>CALCA-00001-3P</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>189.9000</vUnCom><vProd>189.90</vProd><cEANTrib>01289640</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.06</vTotTrib><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>189.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>10.63</vICMSUFDest><vICMSUFRemet>15.96</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 48,78 Federal - 32,28 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="12"><prod><cProd>235507</cProd><cEAN>01251982</cEAN><xProd>CALCA MASC. C/ CINTO 3 MARMORE - PEQUENA MANIA®</xProd><NCM>61034200</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>123.8000</vUnCom><vProd>123.80</vProd><cEANTrib>01251982</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.69</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>123.80</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.97</vICMSUFDest><vICMSUFRemet>4.46</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,65 Federal - 21,04 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="13"><prod><cProd>228262</cProd><cEAN>01180442</cEAN><xProd>CALCA</xProd><NCM>62046200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.3900</vUnCom><vProd>75.39</vProd><cEANTrib>01180442</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.3900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.94</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>75.39</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.81</vICMSUFDest><vICMSUFRemet>2.72</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 10,13 Federal - 12,81 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="14"><prod><cProd>243968</cProd><cEAN>01336566</cEAN><xProd>CALCA MASC JEANS INF 1-3 MERKEL</xProd><NCM>62034200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.0900</vUnCom><vProd>111.09</vProd><cEANTrib>01336566</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.0900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>111.09</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.66</vICMSUFDest><vICMSUFRemet>4.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 14,94 Federal - 18,88 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="15"><prod><cProd>242528</cProd><cEAN>01322170</cEAN><xProd>TENIS-02020-24</xProd><NCM>64029990</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib>01322170</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.68</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>159.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.84</vICMSUFDest><vICMSUFRemet>5.76</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 21,50 Federal - 27,18 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="16"><prod><cProd>244292</cProd><cEAN>01339802</cEAN><xProd>SAPATENIS-01818-24</xProd><NCM>64029990</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib>01339802</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.55</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>129.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.12</vICMSUFDest><vICMSUFRemet>4.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 17,47 Federal - 22,08 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><det nItem="17"><prod><cProd>242516</cProd><cEAN>01322057</cEAN><xProd>SANDALIA-01818-24</xProd><NCM>64029990</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib>01322057</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</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>139.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>40.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.36</vICMSUFDest><vICMSUFRemet>5.04</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,81 Federal - 23,78 Estadual - Fonte: IBPT Ar5Fr7</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>58.33</vICMSUFDest><vICMSUFRemet>87.61</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>2178.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2178.43</vNF><vTotTrib>686.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><nVol>0</nVol></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 384df60bdb4859d14aac29214a4fcd85;Valores totais do ICMS Interestadual: DIFAL da UF destino R$ 58,33: DIFAL da UF Origem R$ 87,61</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="#NFe42161182113614000144550020000396871000254261"><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>30CU5wg1FhESDxyiX6+0EFzrnxU=</DigestValue></Reference></SignedInfo><SignatureValue>zXXtM8uk29E5wPQE2uEC4CdZwzSnwnV7f5xqRHGxK9o0ysZDTQZZlXgulSjx3qTBgDZ3+lp9dIf+A27mvAYole7UViWZqQFZ8+vWQsoQJDoqtgeUHKL1twO093m6AZqAwsYDLklVFI2r7+fu81XOn1I1oFXmt1F8Z6j49o+ifNsATxgOqsJgPyFPhGmZ3yle+vml3ZvMx2SZvG6P3H4pIZw1ITMY25LAm5ftj+DTlLsWyhLnbnTHeJkqXkUjX5B4+40WFqWzdC96iuN2qzf/j1W8lomnbeMZrlzLh8s6z2/KufoSHJ1CmJj4LFAeqfmKwiEoAaYm5866bh9+eIA32w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>