 <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
  <infNFe versao="3.10" Id="NFe41170511266431000110550010000008601000008605">
   <ide>
    <cUF>41</cUF>
    <cNF>00000860</cNF>
    <natOp>6124-INDUSTRIALIZACAO EFETUADA PARA OUTRA EMPRESA</natOp>
    <indPag>0</indPag>
    <mod>55</mod>
    <serie>1</serie>
    <nNF>860</nNF>
    <dhEmi>2017-05-09T22:56:09-03:00</dhEmi>
    <dhSaiEnt>2017-05-09T22:56:09-03:00</dhSaiEnt>
    <tpNF>1</tpNF>
    <cMunFG>4125209</cMunFG>
    <tpImp>2</tpImp>
    <tpEmis>1</tpEmis>
    <cDV>5</cDV>
    <tpAmb>1</tpAmb>
    <finNFe>1</finNFe>
    <indFinal>0</indFinal>
    <indPres>9</indPres>
    <idDest>2</idDest>
    <procEmi>0</procEmi>
    <verProc>FENIX 1.0.20</verProc>
   </ide>
   <emit>
    <CNPJ>11266431000110</CNPJ>
    <xNome>VALDECIR CARDOSO</xNome>
    <enderEmit>
     <xLgr>RUA PRINCIPAL 10</xLgr>
     <nro>-</nro>
     <xBairro>PIO X</xBairro>
     <cMun>4125209</cMun>
     <xMun>SAO JORGE D'OESTE</xMun>
     <UF>PR</UF>
     <CEP>85575000</CEP>
     <cPais>1058</cPais>
     <xPais>BRASIL</xPais>
     <fone>4635341172</fone>
    </enderEmit>
    <IE>9049949283</IE>
    <CRT>3</CRT>
   </emit>
   <dest>
    <CNPJ>11741151000117</CNPJ>
    <xNome>UNIAO PL INDUSTRIA E COMERCIO DE CONFECCOES LTDA</xNome>
    <enderDest>
     <xLgr>rua almirante  barroso 871</xLgr>
     <nro>-</nro>
     <xBairro>BRAS</xBairro>
     <cMun>3550308</cMun>
     <xMun>SAO PAULO</xMun>
     <UF>SP</UF>
     <CEP>03025001</CEP>
     <cPais>1058</cPais>
     <xPais>BRASIL</xPais>
     <fone>-</fone>
    </enderDest>
    <indIEDest>1</indIEDest>
    <IE>147097730110</IE>
    <email></email>
   </dest>
   <retirada>
    <CNPJ>11266431000110</CNPJ>
    <xLgr>RUA PRINCIPAL 10</xLgr>
    <nro>-</nro>
    <xBairro>PIO X</xBairro>
    <cMun>4125209</cMun>
    <xMun>SAO JORGE D'OESTE</xMun>
    <UF>PR</UF>
   </retirada>
   <entrega>
    <CNPJ>11741151000117</CNPJ>
    <xLgr>rua almirante  barroso 871</xLgr>
    <nro>-</nro>
    <xBairro>BRAS</xBairro>
    <cMun>3550308</cMun>
    <xMun>SAO PAULO</xMun>
    <UF>SP</UF>
   </entrega>
   <det nItem="1">
    <prod>
     <cProd>3112</cProd>
     <xProd>BERMUDA MASC - NE222M R1 O.S.: 1292530 OP: 015635</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>348.0000</qCom>
     <vUnCom>3.800</vUnCom>
     <vProd>1322.40</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>348.0000</qTrib>
     <vUnTrib>3.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1322.4000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>158.688</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1322.4000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1322.40</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1322.40</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>8.5956</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1322.40</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>39.6720</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <det nItem="2">
    <prod>
     <cProd>3112</cProd>
     <xProd>BERMUDA MASC - NE222M R1 O.S.: 1292530 OP: 015635</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>348.0000</qCom>
     <vUnCom>3.800</vUnCom>
     <vProd>1322.40</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>348.0000</qTrib>
     <vUnTrib>3.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1322.4000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>158.688</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1322.4000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1322.40</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1322.40</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>8.5956</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1322.40</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>39.6720</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <det nItem="3">
    <prod>
     <cProd>3111</cProd>
     <xProd>CALCA HELANCA NBA MASC - NE352M R1 O.S.: 1276389 OP : 019807</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>300.0000</qCom>
     <vUnCom>4.800</vUnCom>
     <vProd>1440.00</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>300.0000</qTrib>
     <vUnTrib>4.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1440.0000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>172.800</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1440.0000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1440.00</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>9.3600</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>43.2000</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <det nItem="4">
    <prod>
     <cProd>3110</cProd>
     <xProd>CALCA HELANCA  NBA MASC - NE365M R1 O.S.: 1276386 OP. 020100</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>300.0000</qCom>
     <vUnCom>4.800</vUnCom>
     <vProd>1440.00</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>300.0000</qTrib>
     <vUnTrib>4.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1440.0000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>172.800</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1440.0000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1440.00</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>9.3600</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>43.2000</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <det nItem="5">
    <prod>
     <cProd>3110</cProd>
     <xProd>CALCA HELANCA  NBA MASC - NE365M R1 O.S.: 1276386 OP. 020100</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>300.0000</qCom>
     <vUnCom>4.800</vUnCom>
     <vProd>1440.00</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>300.0000</qTrib>
     <vUnTrib>4.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1440.0000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>172.800</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1440.0000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1440.00</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>9.3600</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>43.2000</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <det nItem="6">
    <prod>
     <cProd>3111</cProd>
     <xProd>CALCA HELANCA NBA MASC - NE352M R1 O.S.: 1276389 OP : 019807</xProd>
     <NCM>58090000</NCM>
     <CFOP>6124</CFOP>
     <uCom>PC</uCom>
     <qCom>300.0000</qCom>
     <vUnCom>4.800</vUnCom>
     <vProd>1440.00</vProd>
     <cEANTrib></cEANTrib>
     <uTrib>PC</uTrib>
     <qTrib>300.0000</qTrib>
     <vUnTrib>4.800</vUnTrib>
     <indTot>1</indTot>
     <xPed></xPed>
     <nItemPed></nItemPed>
     <genero></genero>
    </prod>
    <imposto>
     <ICMS>
      <ICMS90>
       <orig>0</orig>
       <CST>90</CST>
       <modBC>3</modBC>
       <pRedBC>100.0000</pRedBC>
       <vBC>1440.0000</vBC>
       <pICMS>12.0000</pICMS>
       <vICMS>172.800</vICMS>
       <modBCST>4</modBCST>
       <pMVAST>0.00</pMVAST>
       <pRedBCST>100.0000</pRedBCST>
       <vBCST>1440.0000</vBCST>
       <pICMSST>12.0000</pICMSST>
       <vICMSST>0.000</vICMSST>
      </ICMS90>
     </ICMS>
     <IPI>
      <cEnq>999</cEnq>
      <IPITrib>
       <CST>50</CST>
       <vBC>1440.00</vBC>
       <pIPI>0.00</pIPI>
       <vIPI>0.00</vIPI>
      </IPITrib>
     </IPI>
     <PIS>
      <PISAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pPIS>0.0065</pPIS>
       <vPIS>9.3600</vPIS>
      </PISAliq>
     </PIS>
     <COFINS>
      <COFINSAliq>
       <CST>01</CST>
       <vBC>1440.00</vBC>
       <pCOFINS>0.0300</pCOFINS>
       <vCOFINS>43.2000</vCOFINS>
      </COFINSAliq>
     </COFINS>
    </imposto>
   </det>
   <total>
    <ICMSTot>
     <vBC>8404.80</vBC>
     <vICMS>1008.58</vICMS>
     <vBCST>8404.80</vBCST>
     <vST>0.00</vST>
     <vProd>8404.80</vProd>
     <vFrete>0.00</vFrete>
     <vSeg>0.00</vSeg>
     <vDesc>0.00</vDesc>
     <vII>0</vII>
     <vIPI>0.01</vIPI>
     <vPIS>54.64</vPIS>
     <vCOFINS>252.15</vCOFINS>
     <vOutro>0.00</vOutro>
     <vNF>8404.80</vNF>
    </ICMSTot>
   </total>
   <transp>
    <modFrete>1</modFrete>
    <transporta>
     <CNPJ></CNPJ>
     <xNome>N.O.S.S.O C.A.R.R.O</xNome>
     <IE></IE>
     <xEnder></xEnder>
     <xMun></xMun>
     <UF>SP</UF>
    </transporta>
    <vol>
     <qVol>0</qVol>
     <esp></esp>
     <nVol></nVol>
     <pesoL>0.000</pesoL>
     <pesoB>0.000</pesoB>
    </vol>
   </transp>
   <cobr>
   </cobr>
   <infAdic>
    <infCpl>VALOR APROXIMADO DOS TRIBUTOS R$     0.00(  0.00%) FONTE IBPT</infCpl>
    <infAdFisco>NOTA 40.464  E 39.944;;</infAdFisco>
   </infAdic>
  </infNFe>
 </NFe>

