<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42160401093501000122550010000269091424784445"><ide><cUF>42</cUF><cNF>42478444</cNF><natOp>VENDA PROD. ESTAB</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>26909</nNF><dhEmi>2016-04-18T00:00:00-03:00</dhEmi><dhSaiEnt>2016-04-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>431</verProc></ide><emit><CNPJ>01093501000122</CNPJ><xNome>GABRY ELLA COLLECTION CONFECCOES LTDA ME</xNome><xFant>GABRY ELLA COLLECTION CONFECCOES LTDA ME</xFant><enderEmit><xLgr>RUA JOACABA</xLgr><nro>309</nro><xBairro>SAGUACU</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89221340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734722472</fone></enderEmit><IE>254027253</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECES COLO LTDA.</xNome><enderDest><xLgr>RUA TEN. 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></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>03468</cProd><cEAN>2244000055969</cEAN><xProd>BLUSA COM RECORTES GEOMETRICOS FRENTE MANGAS EM TULE</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>59.75</vProd><cEANTrib>2244000055969</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><vDesc>4.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.56</vBC><pICMS>17.0000</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.56</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03468</cProd><cEAN>2244000069737</cEAN><xProd>BLUSA COM RECORTES GEOMETRICOS FRENTE MANGAS EM TULE</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>59.75</vProd><cEANTrib>2244000069737</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><vDesc>4.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.56</vBC><pICMS>17.0000</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.56</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>03468</cProd><cEAN>2244000069690</cEAN><xProd>BLUSA COM RECORTES GEOMETRICOS FRENTE MANGAS EM TULE</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.7500000000</vUnCom><vProd>59.75</vProd><cEANTrib>2244000069690</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.7500000000</vUnTrib><vDesc>4.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.57</vBC><pICMS>17.0000</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.57</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>05360</cProd><cEAN>2244000055990</cEAN><xProd>VESTIDO COM RECORTE EM TULE OMBRO DETALHE DE ZIPER NO OMBRO</xProd><NCM>62044400</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000055990</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>05370</cProd><cEAN>2244000083825</cEAN><xProd>VESTIDO ESTAMPADO COM RECORTES EM CAMURA AMARRAAO CINTURA</xProd><NCM>62044400</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>124.8500000000</vUnCom><vProd>124.85</vProd><cEANTrib>2244000083825</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.8500000000</vUnTrib><vDesc>8.74</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.11</vBC><pICMS>17.0000</pICMS><vICMS>19.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.11</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>05370</cProd><cEAN>2244000047469</cEAN><xProd>VESTIDO ESTAMPADO COM RECORTES EM CAMURA AMARRAAO CINTURA</xProd><NCM>62044400</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>124.8500000000</vUnCom><vProd>124.85</vProd><cEANTrib>2244000047469</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.8500000000</vUnTrib><vDesc>8.74</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>116.11</vBC><pICMS>17.0000</pICMS><vICMS>19.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.11</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.11</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>05382</cProd><cEAN>2244000049722</cEAN><xProd>VESTIDO COM APLIAAO DE ESTAMPA ETNICA FRENTE RECORTE COURO NA BARRA</xProd><NCM>62044400</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>103.8500000000</vUnCom><vProd>103.85</vProd><cEANTrib>2244000049722</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.8500000000</vUnTrib><vDesc>7.27</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>96.58</vBC><pICMS>17.0000</pICMS><vICMS>16.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.58</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>06424</cProd><cEAN>2244000067658</cEAN><xProd>CAMISA MANGA LONGA COM GOLA EM CAMURA TRANSPASSE DE CORDAO NO ILHOS PEITILHO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>122.7500000000</vUnCom><vProd>122.75</vProd><cEANTrib>2244000067658</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.7500000000</vUnTrib><vDesc>8.59</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.16</vBC><pICMS>17.0000</pICMS><vICMS>19.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.16</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>06424</cProd><cEAN>2244000067672</cEAN><xProd>CAMISA MANGA LONGA COM GOLA EM CAMURA TRANSPASSE DE CORDAO NO ILHOS PEITILHO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>122.7500000000</vUnCom><vProd>122.75</vProd><cEANTrib>2244000067672</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.7500000000</vUnTrib><vDesc>8.59</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.16</vBC><pICMS>17.0000</pICMS><vICMS>19.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.16</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>06424</cProd><cEAN>2244000067689</cEAN><xProd>CAMISA MANGA LONGA COM GOLA EM CAMURA TRANSPASSE DE CORDAO NO ILHOS PEITILHO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>122.7500000000</vUnCom><vProd>122.75</vProd><cEANTrib>2244000067689</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.7500000000</vUnTrib><vDesc>8.59</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.16</vBC><pICMS>17.0000</pICMS><vICMS>19.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.16</vBC><pPIS>0.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>06430</cProd><cEAN>2244000075738</cEAN><xProd>CAMISA COM RECORTES APLICAAO DE ENTREMEIO NAS MANGAS</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.2500000000</vUnCom><vProd>91.25</vProd><cEANTrib>2244000075738</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2500000000</vUnTrib><vDesc>6.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.86</vBC><pICMS>17.0000</pICMS><vICMS>14.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.86</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>06430</cProd><cEAN>2244000053279</cEAN><xProd>CAMISA COM RECORTES APLICAAO DE ENTREMEIO NAS MANGAS</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.2500000000</vUnCom><vProd>91.25</vProd><cEANTrib>2244000053279</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2500000000</vUnTrib><vDesc>6.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.86</vBC><pICMS>17.0000</pICMS><vICMS>14.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.86</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>06430</cProd><cEAN>2244000053286</cEAN><xProd>CAMISA COM RECORTES APLICAAO DE ENTREMEIO NAS MANGAS</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>91.2500000000</vUnCom><vProd>91.25</vProd><cEANTrib>2244000053286</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2500000000</vUnTrib><vDesc>6.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.86</vBC><pICMS>17.0000</pICMS><vICMS>14.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.86</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>06438</cProd><cEAN>2244000074816</cEAN><xProd>CAMISA MANGA PLISSADA COM APLICAAO DE ENTREMEIO FLORAL</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>131.1500000000</vUnCom><vProd>131.15</vProd><cEANTrib>2244000074816</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.1500000000</vUnTrib><vDesc>9.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>121.97</vBC><pICMS>17.0000</pICMS><vICMS>20.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.97</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>06438</cProd><cEAN>2244000048824</cEAN><xProd>CAMISA MANGA PLISSADA COM APLICAAO DE ENTREMEIO FLORAL</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>131.1500000000</vUnCom><vProd>131.15</vProd><cEANTrib>2244000048824</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.1500000000</vUnTrib><vDesc>9.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>121.97</vBC><pICMS>17.0000</pICMS><vICMS>20.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.97</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>06438</cProd><cEAN>2244000074786</cEAN><xProd>CAMISA MANGA PLISSADA COM APLICAAO DE ENTREMEIO FLORAL</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>131.1500000000</vUnCom><vProd>131.15</vProd><cEANTrib>2244000074786</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.1500000000</vUnTrib><vDesc>9.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>121.97</vBC><pICMS>17.0000</pICMS><vICMS>20.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.97</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1355</cProd><cEAN>2244000055280</cEAN><xProd>MACACAO CAMURA COM CORDAO TRANSPASSADO NO ILHOS DECOTE</xProd><NCM>62046900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000055280</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>17379</cProd><cEAN>2244000043171</cEAN><xProd>CALA COM TINGIMENTO JATEADO EM DEGRADE COM ZIPER BOLSO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>136.4000000000</vUnCom><vProd>136.40</vProd><cEANTrib>2244000043171</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.4000000000</vUnTrib><vDesc>9.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.85</vBC><pICMS>17.0000</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.85</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>17379</cProd><cEAN>2244000070870</cEAN><xProd>CALA COM TINGIMENTO JATEADO EM DEGRADE COM ZIPER BOLSO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>136.4000000000</vUnCom><vProd>136.40</vProd><cEANTrib>2244000070870</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.4000000000</vUnTrib><vDesc>9.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.85</vBC><pICMS>17.0000</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.85</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>17379</cProd><cEAN>2244000070887</cEAN><xProd>CALA COM TINGIMENTO JATEADO EM DEGRADE COM ZIPER BOLSO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>136.4000000000</vUnCom><vProd>136.40</vProd><cEANTrib>2244000070887</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.4000000000</vUnTrib><vDesc>9.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.85</vBC><pICMS>17.0000</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.85</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>17379</cProd><cEAN>2244000070894</cEAN><xProd>CALA COM TINGIMENTO JATEADO EM DEGRADE COM ZIPER BOLSO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>136.4000000000</vUnCom><vProd>136.40</vProd><cEANTrib>2244000070894</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.4000000000</vUnTrib><vDesc>9.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.85</vBC><pICMS>17.0000</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.85</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>17381</cProd><cEAN>2244000059905</cEAN><xProd>CALA SKINNY COM COS ESTAMPADO E CINTO AGREGADO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000059905</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>17381</cProd><cEAN>2244000042686</cEAN><xProd>CALA SKINNY COM COS ESTAMPADO E CINTO AGREGADO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000042686</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>17381</cProd><cEAN>2244000042693</cEAN><xProd>CALA SKINNY COM COS ESTAMPADO E CINTO AGREGADO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000042693</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>17381</cProd><cEAN>2244000059912</cEAN><xProd>CALA SKINNY COM COS ESTAMPADO E CINTO AGREGADO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000059912</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>17381</cProd><cEAN>2244000059929</cEAN><xProd>CALA SKINNY COM COS ESTAMPADO E CINTO AGREGADO</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>146.9000000000</vUnCom><vProd>146.90</vProd><cEANTrib>2244000059929</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.9000000000</vUnTrib><vDesc>10.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.62</vBC><pICMS>17.0000</pICMS><vICMS>23.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.62</vBC><pPIS>0.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>17393</cProd><cEAN>2244000042709</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000042709</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>17393</cProd><cEAN>2244000042716</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000042716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>17393</cProd><cEAN>2244000059523</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000059523</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>17393</cProd><cEAN>2244000059530</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000059530</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>17393</cProd><cEAN>2244000059547</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000059547</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>17393</cProd><cEAN>2244000059554</cEAN><xProd>CALA JEANS CONFORT COM RECORTE BARRA DETALHES PESPONTADOS BOLSO COSTAS</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.7500000000</vUnCom><vProd>143.75</vProd><cEANTrib>2244000059554</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.7500000000</vUnTrib><vDesc>10.06</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>133.69</vBC><pICMS>17.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.69</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>17409</cProd><cEAN>2244000064367</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000064367</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17409</cProd><cEAN>2244000043089</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000043089</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>17409</cProd><cEAN>2244000043096</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000043096</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>17409</cProd><cEAN>2244000064374</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000064374</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>17409</cProd><cEAN>2244000064381</cEAN><xProd>CALA JEANS COM ZIPER BARRA COSTAS APLICAAO DE ILHOS E TERMOCOLANTE</xProd><NCM>62046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>118.5500000000</vUnCom><vProd>118.55</vProd><cEANTrib>2244000064381</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>118.5500000000</vUnTrib><vDesc>8.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.25</vBC><pICMS>17.0000</pICMS><vICMS>18.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.25</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>3499</cProd><cEAN>2244000048763</cEAN><xProd>DISPLAY - INVERNO 2016</xProd><NCM>49111090</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>0.1000000000</vUnCom><vProd>0.10</vProd><cEANTrib>2244000048763</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.1000000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.09</vBC><pICMS>17.0000</pICMS><vICMS>0.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>3555</cProd><cEAN>2244000078920</cEAN><xProd>CATLOGO E CONVITE VERO 2017</xProd><NCM>49111090</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>0.1000000000</vUnCom><vProd>0.10</vProd><cEANTrib>2244000078920</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.1000000000</vUnTrib><vDesc>0.01</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.09</vBC><pICMS>17.0000</pICMS><vICMS>0.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4249.40</vBC><vICMS>722.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>4569.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>319.85</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>27.61</vPIS><vCOFINS>127.52</vCOFINS><vOutro>0.00</vOutro><vNF>4249.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351002290</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>254999514</IE><xEnder>R LEOPOLDO KOEHNTOPP</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>15.370</pesoL><pesoB>15.370</pesoB></vol></transp><cobr><fat><nFat>026909</nFat><vOrig>4249.40</vOrig><vLiq>4249.40</vLiq></fat><dup><nDup>026909-1</nDup><dVenc>2016-05-08</dVenc><vDup>4249.40</vDup></dup></cobr><infAdic><infCpl>.</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="#NFe42160401093501000122550010000269091424784445"><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>7pPHoRdbt/HFD4y17/AuzW707So=</DigestValue></Reference></SignedInfo><SignatureValue>ny97qQw2J4gpuvjPUmkCUjxS9hLuOI3vCQ9LtSptTztQh1ccwMKXwYIxjSRRJelIE39aNgPq6XG7NF95588CIGqnqXJM385RFtW9f3m7lWWW80R/tr0QYLQebnjVaAgxgTbd8BOfjeX2RqUFUUhQucp5kbumjbGlnzv+UZVA2NU+CGACmpYsXthGjj6gojFhIZZPA2VqOClEVeiLxayojEU0uHYjnHCJtyVBuxc6Sgp0Lx5QJ8HbdQ1UuWRCebYCPzzIHl/XTWar6BQ/3k6osphxRQn8zeVJ2P8eLP5BwDRie/Y5EH59MjY2ByAN3NkhhDCJzISPkr4vz/3BYcWhsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201604141332</verAplic><chNFe>42160401093501000122550010000269091424784445</chNFe><dhRecbto>2016-04-18T13:03:55-03:00</dhRecbto><nProt>342160044547279</nProt><digVal>7pPHoRdbt/HFD4y17/AuzW707So=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>