<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42170682113614000144550020000477641000326435" versao="3.10"><ide><cUF>42</cUF><cNF>00032643</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>47764</nNF><dhEmi>2017-06-09T14:33:54-03:00</dhEmi><dhSaiEnt>2017-06-09T14:33:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.13.00</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>02167338988</CPF><xNome>SIRLEY FILLA GONCALVES DO VALE</xNome><enderDest><xLgr>JOSE DE SA RIBAS 19</xLgr><nro>19</nro><xBairro>CENTRO</xBairro><cMun>4121208</cMun><xMun>QUITANDINHA</xMun><UF>PR</UF><CEP>83840000</CEP><fone>4136231457</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>253706</cProd><cEAN>01433524</cEAN><xProd>BLUSA TRICOT SOBREPOSICAO 10 OFF WHITE</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.0000</vUnCom><vProd>143.00</vProd><cEANTrib>01433524</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.54</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>143.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.14</vICMSUFDest><vICMSUFRemet>3.44</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 19,23 Federal - 24,31 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="2"><prod><cProd>232344</cProd><cEAN>01220667</cEAN><xProd>BLUSA</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.9800</vUnCom><vProd>54.98</vProd><cEANTrib>01220667</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>54.98</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>1.98</vICMSUFDest><vICMSUFRemet>1.32</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,39 Federal - 9,34 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="3"><prod><cProd>236913</cProd><cEAN>01266047</cEAN><xProd>PA CAMISETA G. V JUVENIL THOLOKKO</xProd><NCM>62053000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.1180</vUnCom><vProd>63.12</vProd><cEANTrib>01266047</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.1180</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.21</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>63.12</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.27</vICMSUFDest><vICMSUFRemet>1.52</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 8,48 Federal - 10,73 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="4"><prod><cProd>258289</cProd><cEAN>01479355</cEAN><xProd>MOLETOM DOUBLE PJ</xProd><NCM>61013000</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>229.9000</vUnCom><vProd>229.90</vProd><cEANTrib>01479355</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>229.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>8.28</vICMSUFDest><vICMSUFRemet>5.52</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 30,92 Federal - 39,08 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="5"><prod><cProd>257360</cProd><cEAN>01470062</cEAN><xProd>BLUSAO CANG MOL LEVE E MESCLA INF</xProd><NCM>61012000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.3000</vUnCom><vProd>179.30</vProd><cEANTrib>01470062</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.59</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>179.30</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.45</vICMSUFDest><vICMSUFRemet>4.31</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 24,11 Federal - 30,48 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="6"><prod><cProd>256372</cProd><cEAN>01460186</cEAN><xProd>MOLETOM CANGURU FECHADO BASICO APLY</xProd><NCM>62011300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>165.7000</vUnCom><vProd>165.70</vProd><cEANTrib>01460186</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>165.70</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.96</vICMSUFDest><vICMSUFRemet>3.98</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 22,28 Federal - 28,16 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="7"><prod><cProd>256400</cProd><cEAN>01460469</cEAN><xProd>BLUSA-00084-10</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.0000</vUnCom><vProd>129.00</vProd><cEANTrib>01460469</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.28</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>129.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.64</vICMSUFDest><vICMSUFRemet>3.10</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 17,35 Federal - 21,93 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="8"><prod><cProd>257280</cProd><cEAN>01469264</cEAN><xProd>CONJ CASACO F5129 LEGG F5130 10 ROSA</xProd><NCM>61042200</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>159.6000</vUnCom><vProd>159.60</vProd><cEANTrib>01469264</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.59</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>159.60</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.74</vICMSUFDest><vICMSUFRemet>3.83</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 21,46 Federal - 27,13 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="9"><prod><cProd>257138</cProd><cEAN>01467840</cEAN><xProd>BLUSAO ML E LEGGING</xProd><NCM>61042200</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>153.3000</vUnCom><vProd>153.30</vProd><cEANTrib>01467840</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.67</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>153.30</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.52</vICMSUFDest><vICMSUFRemet>3.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 20,61 Federal - 26,06 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="10"><prod><cProd>253176</cProd><cEAN>01428223</cEAN><xProd>JAQUETA TODKIDS FEM RABBIT</xProd><NCM>61023000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000</vUnCom><vProd>146.90</vProd><cEANTrib>01428223</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.72</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>146.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.29</vICMSUFDest><vICMSUFRemet>3.53</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 19,75 Federal - 24,97 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="11"><prod><cProd>256287</cProd><cEAN>01459333</cEAN><xProd>CONJ TODKIDS FEM BE YOU</xProd><NCM>61032200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>157.4000</vUnCom><vProd>157.40</vProd><cEANTrib>01459333</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.92</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>157.40</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.67</vICMSUFDest><vICMSUFRemet>3.78</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 21,17 Federal - 26,75 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="12"><prod><cProd>259885</cProd><cEAN>01495317</cEAN><xProd>JAQUETA DUPLA FACE-00001-10</xProd><NCM>62029300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>269.0000</vUnCom><vProd>269.00</vProd><cEANTrib>01495317</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>269.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.91</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>269.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.68</vICMSUFDest><vICMSUFRemet>6.46</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 36,18 Federal - 45,73 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="13"><prod><cProd>253189</cProd><cEAN>01428353</cEAN><xProd>CALCA TODKIDS FEM LEGGING SUBLIMADA JEANS BIGODES</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.9000</vUnCom><vProd>104.90</vProd><cEANTrib>01428353</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.93</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>104.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.78</vICMSUFDest><vICMSUFRemet>2.52</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 14,10 Federal - 17,83 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="14"><prod><cProd>256809</cProd><cEAN>01464559</cEAN><xProd>CONJUNTO-00084-10</xProd><NCM>62042300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>299.0000</vUnCom><vProd>299.00</vProd><cEANTrib>01464559</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>299.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.04</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>299.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>10.76</vICMSUFDest><vICMSUFRemet>7.18</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 40,21 Federal - 50,83 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="15"><prod><cProd>259886</cProd><cEAN>01495324</cEAN><xProd>CALCA-00001-10</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.0000</vUnCom><vProd>149.00</vProd><cEANTrib>01495324</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.37</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>149.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.36</vICMSUFDest><vICMSUFRemet>3.58</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 20,04 Federal - 25,33 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="16"><prod><cProd>258751</cProd><cEAN>01483970</cEAN><xProd>CONJ MOLETOM F5264 LEGG F5265 10 AREIA</xProd><NCM>61042200</NCM><CFOP>6912</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>179.6000</vUnCom><vProd>179.60</vProd><cEANTrib>01483970</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.68</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>179.60</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.46</vICMSUFDest><vICMSUFRemet>4.31</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 24,15 Federal - 30,53 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="17"><prod><cProd>259424</cProd><cEAN>01490701</cEAN><xProd>CALCA-88923-10</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>179.0000</vUnCom><vProd>179.00</vProd><cEANTrib>01490701</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.50</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>179.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.44</vICMSUFDest><vICMSUFRemet>4.30</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 24,07 Federal - 30,43 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><det nItem="18"><prod><cProd>259420</cProd><cEAN>01490664</cEAN><xProd>JAQUETA-88923-10</xProd><NCM>61023000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>249.0000</vUnCom><vProd>249.00</vProd><cEANTrib>01490664</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>249.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>60.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>8.96</vICMSUFDest><vICMSUFRemet>5.98</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 33,49 Federal - 42,33 Estadual - Fonte: IBPT W7m9E1</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>108.38</vICMSUFDest><vICMSUFRemet>72.34</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3011.70</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>3011.70</vNF><vTotTrib>916.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></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: 81064f700b6ab42a4a659f6e3d66ebbc;Valores totais do ICMS Interestadual: DIFAL da UF destino R$ 108,38: DIFAL da UF Origem R$ 72,34</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="#NFe42170682113614000144550020000477641000326435"><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>EE9+HcRij8nwHoY4PgWHSIBBp4U=</DigestValue></Reference></SignedInfo><SignatureValue>EwN2yw3Dbl40jh8yE/FGI2GN0wEGati+b5RCbU9haP7HSQNw1ObkPalceCgbuN3x8Y2fmDDZRnUFM7hHYqsIARsZhH4vO072156Zm5k8+WmGS7/PDE7D3NeAxn2c3v1y+hb14ldwB9pbHHvDxspnzxKjfvgURqa/EH+H3mUdS0BxARdp/nYJNsZ/74Zq7MPsZIOjqGptQRx+0ZeF2IJaItAaFObS9aqLmXCyptVboBiXYzm/azmUFHIRCamiHysPsC77s9omSjQa1G6q0Uhaeu/vPn95N5/SUU+OvwWdc+8q9oapRAT38zeVOtSDWE9aCH5YjSkNu0uGT2WgW1Rpzw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>