<?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="NFe42180882113614000144550020000620361000359768" versao="4.00"><ide><cUF>42</cUF><cNF>00035976</cNF><natOp>REMESSA CONSIGNACAO FE</natOp><mod>55</mod><serie>2</serie><nNF>62036</nNF><dhEmi>2018-08-06T15:07:54-03:00</dhEmi><dhSaiEnt>2018-08-06T15:07:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W11.19.00</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>03827999928</CPF><xNome>CRISTIELLEN SAROT</xNome><enderDest><xLgr>JORGE ALVES DE BARROS</xLgr><nro>180</nro><xBairro>CENTRO</xBairro><cMun>4104105</cMun><xMun>CAMPO DO TENENTE</xMun><UF>PR</UF><CEP>83870000</CEP><fone>4136281412</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>278844</cProd><cEAN>SEM GTIN</cEAN><xProd>BIQUINI-00001-8</xProd><NCM>61124100</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.0000</vUnCom><vProd>159.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.82</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>159.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>4.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>17.80</vICMSUFDest><vICMSUFRemet>4.46</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 65,79 Federal - 27,03 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="2"><prod><cProd>278703</cProd><cEAN>SEM GTIN</cEAN><xProd>VESTIDO-00001-10</xProd><NCM>61044300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>249.0000</vUnCom><vProd>249.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>249.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.82</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>249.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>11.95</vICMSUFDest><vICMSUFRemet>2.99</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 33,49 Federal - 42,33 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="3"><prod><cProd>278713</cProd><cEAN>SEM GTIN</cEAN><xProd>CALCA-00090-8</xProd><NCM>61046200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.0000</vUnCom><vProd>139.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.32</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>139.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.67</vICMSUFDest><vICMSUFRemet>1.67</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,69 Federal - 23,63 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="4"><prod><cProd>278654</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORT-00001-8</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.0000</vUnCom><vProd>119.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.23</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>119.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.71</vICMSUFDest><vICMSUFRemet>1.43</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,00 Federal - 20,23 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="5"><prod><cProd>278655</cProd><cEAN>SEM GTIN</cEAN><xProd>SHORT-00001-10</xProd><NCM>61046300</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.0000</vUnCom><vProd>119.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.23</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>119.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>5.71</vICMSUFDest><vICMSUFRemet>1.43</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 16,00 Federal - 20,23 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="6"><prod><cProd>278723</cProd><cEAN>SEM GTIN</cEAN><xProd>VESTIDO-00001-10</xProd><NCM>61044200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.0000</vUnCom><vProd>149.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.37</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>149.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>7.15</vICMSUFDest><vICMSUFRemet>1.79</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 20,04 Federal - 25,33 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="7"><prod><cProd>278719</cProd><cEAN>SEM GTIN</cEAN><xProd>VESTIDO-00001-10</xProd><NCM>61044200</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.0000</vUnCom><vProd>149.00</vProd><cEANTrib>SEM GTIN</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>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>7.15</vICMSUFDest><vICMSUFRemet>1.79</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 20,04 Federal - 25,33 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="8"><prod><cProd>278710</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-00001-10</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.0000</vUnCom><vProd>89.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.10</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>89.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>4.27</vICMSUFDest><vICMSUFRemet>1.07</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 11,97 Federal - 15,13 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="9"><prod><cProd>278688</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-00080-8</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.0000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</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>69.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.31</vICMSUFDest><vICMSUFRemet>0.83</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 9,28 Federal - 11,73 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="10"><prod><cProd>278689</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-00080-10</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.0000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>69.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.31</vICMSUFDest><vICMSUFRemet>0.83</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 9,28 Federal - 11,73 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="11"><prod><cProd>278683</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-44371-8</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.0000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.96</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>59.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.83</vICMSUFDest><vICMSUFRemet>0.71</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,93 Federal - 10,03 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="12"><prod><cProd>278684</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA-44371-10</xProd><NCM>61062000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.0000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.96</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>59.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>2.83</vICMSUFDest><vICMSUFRemet>0.71</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 7,93 Federal - 10,03 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="13"><prod><cProd>278693</cProd><cEAN>SEM GTIN</cEAN><xProd>BLUSA REGATA-00001-10</xProd><NCM>61061000</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.0000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</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>69.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>3.31</vICMSUFDest><vICMSUFRemet>0.83</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 9,28 Federal - 11,73 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="14"><prod><cProd>278698</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO-00001-10</xProd><NCM>61042990</NCM><CFOP>6912</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>199.0000</vUnCom><vProd>199.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.59</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>199.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.55</vICMSUFDest><vICMSUFRemet>2.39</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 26,76 Federal - 33,83 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="15"><prod><cProd>278995</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATO-00202-28</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>199.9000</vUnCom><vProd>199.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.86</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>199.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.60</vICMSUFDest><vICMSUFRemet>2.40</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 26,88 Federal - 33,98 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="16"><prod><cProd>278626</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATILHA-01818-29</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>139.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>6.72</vICMSUFDest><vICMSUFRemet>1.68</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 18,81 Federal - 23,78 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="17"><prod><cProd>278620</cProd><cEAN>SEM GTIN</cEAN><xProd>TENIS-03939-30</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>199.9000</vUnCom><vProd>199.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.86</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>199.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.60</vICMSUFDest><vICMSUFRemet>2.40</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 26,88 Federal - 33,98 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><det nItem="18"><prod><cProd>278619</cProd><cEAN>SEM GTIN</cEAN><xProd>TENIS-03939-29</xProd><NCM>64041900</NCM><CFOP>6912</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>199.9000</vUnCom><vProd>199.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><ICMSUFDest><vBCUFDest>199.90</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>18.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>80.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>9.60</vICMSUFDest><vICMSUFRemet>2.40</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 26,88 Federal - 33,98 Estadual - Fonte: IBPT/empresometro.com.br F3L1P3</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>127.07</vICMSUFDest><vICMSUFRemet>31.81</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2435.60</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2435.60</vNF><vTotTrib>785.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><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$ 127,07: DIFAL da UF Origem R$ 31,81</infCpl></infAdic></infNFe><Signature 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