<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180178855830000198550030011701911011701916"><ide><cUF>42</cUF><cNF>01170191</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>1170191</nNF><dhEmi>2018-01-29T03:00:00-02:00</dhEmi><dhSaiEnt>2018-01-29T03:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4213203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.3.1.0 N:7.14.2</verProc></ide><emit><CNPJ>78855830000198</CNPJ><xNome>KYLY INDUSTRIA TEXTIL LTDA</xNome><xFant>KYLY INDUSTRIA TEXTIL LTDA</xFant><enderEmit><xLgr>ROD. SC 418 - KM 3 - N 3215</xLgr><nro>0</nro><xBairro>CENTRO</xBairro><cMun>4213203</cMun><xMun>POMERODE</xMun><UF>SC</UF><CEP>89107000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733878888</fone></enderEmit><IE>251203093</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>(044870) CONFECCOES COLO LTDA</xNome><enderDest><xLgr>TENENTE ARY RAUEN 368</xLgr><nro>0</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>10522 PaG</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.53</vUnCom><vProd>17.53</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>17.53</vBC><pICMS>17.00</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.53</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10522 1a3</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>20.82</vUnCom><vProd>62.46</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>62.46</vBC><pICMS>17.00</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.46</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10528 PaG</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>15.27</vUnCom><vProd>15.27</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.27</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>15.27</vBC><pICMS>17.00</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.27</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10528 1a3</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.12</vUnCom><vProd>54.36</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>54.36</vBC><pICMS>17.00</pICMS><vICMS>9.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.36</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10536 1a3</cProd><cEAN /><xProd>VESTIDO 97% ALGODAO 3% ELASTANO</xProd><NCM>61044200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>35.04</vUnCom><vProd>105.12</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.04</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>105.12</vBC><pICMS>17.00</pICMS><vICMS>17.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.12</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10536 4a8</cProd><cEAN /><xProd>VESTIDO 97% ALGODAO 3% ELASTANO</xProd><NCM>61044200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.75</vUnCom><vProd>42.75</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>42.75</vBC><pICMS>17.00</pICMS><vICMS>7.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.75</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10537 PaG</cProd><cEAN /><xProd>CONJUNTO FEMININO 100% ALGODAO</xProd><NCM>61042200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>53.43</vUnCom><vProd>53.43</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>53.43</vBC><pICMS>17.00</pICMS><vICMS>9.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.43</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>10537 1a3</cProd><cEAN /><xProd>CONJUNTO FEMININO 100% ALGODAO</xProd><NCM>61042200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>3.0000</qCom><vUnCom>61.33</vUnCom><vProd>183.99</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>183.99</vBC><pICMS>17.00</pICMS><vICMS>31.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.99</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10577 4a12</cProd><cEAN /><xProd>CONJUNTO FEMININO CASACO 99% ALGODAO 1% POLIESTER, FORRO CAPUZ 96% ALGODAO 4% ELASTANO, CALCA 97% ALGODAO 3% ELASTANO</xProd><NCM>61042200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>4.0000</qCom><vUnCom>67.51</vUnCom><vProd>270.04</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>67.51</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>270.04</vBC><pICMS>17.00</pICMS><vICMS>45.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.04</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>10579 4a12</cProd><cEAN /><xProd>VESTIDO 96% ALGODAO E 4 % ELASTANO</xProd><NCM>61044200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>44.70</vUnCom><vProd>178.80</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>178.80</vBC><pICMS>17.00</pICMS><vICMS>30.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.80</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>10623 PaG</cProd><cEAN /><xProd>CONJUNTO MASCULINO BODY 96% ALGODAO 4% ELASATNO, CALCA 99% ALGODAO 1% POLIESTER</xProd><NCM>61112000</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>3.0000</qCom><vUnCom>34.74</vUnCom><vProd>104.22</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.74</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>104.22</vBC><pICMS>17.00</pICMS><vICMS>17.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.22</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>10637 PaG</cProd><cEAN /><xProd>POLO MASCULINA 100% ALGODAO</xProd><NCM>61051000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.53</vUnCom><vProd>49.06</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.53</vUnTrib><indTot>1</indTot><nFCI>FC84F4A9-C357-4E44-BF76-A0D12A41411C</nFCI></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>49.06</vBC><pICMS>17.00</pICMS><vICMS>8.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.06</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:FC84F4A9-C357-4E44-BF76-A0D12A41411C</infAdProd></det><det nItem="13"><prod><cProd>10637 1a3</cProd><cEAN /><xProd>POLO MASCULINA 100% ALGODAO</xProd><NCM>61051000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.51</vUnCom><vProd>82.53</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.51</vUnTrib><indTot>1</indTot><nFCI>FC84F4A9-C357-4E44-BF76-A0D12A41411C</nFCI></prod><imposto><vTotTrib>25.13</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>82.53</vBC><pICMS>17.00</pICMS><vICMS>14.03</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.53</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:FC84F4A9-C357-4E44-BF76-A0D12A41411C</infAdProd></det><det nItem="14"><prod><cProd>10645 4a12</cProd><cEAN /><xProd>JAQUETA MASCULINA 100% POLIESTER</xProd><NCM>62011300</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>92.83</vUnCom><vProd>371.32</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.06</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>371.32</vBC><pICMS>17.00</pICMS><vICMS>63.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>371.32</vBC><pPIS>1.65</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>10647 PaG</cProd><cEAN /><xProd>CONJUNTO MASCULINO 100% ALGODAO</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>2.0000</qCom><vUnCom>62.53</vUnCom><vProd>125.06</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>125.06</vBC><pICMS>17.00</pICMS><vICMS>21.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.06</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>10647 1a3</cProd><cEAN /><xProd>CONJUNTO MASCULINO 100% ALGODAO</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>3.0000</qCom><vUnCom>71.70</vUnCom><vProd>215.10</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>71.70</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>215.10</vBC><pICMS>17.00</pICMS><vICMS>36.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.10</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>10655 PaG</cProd><cEAN /><xProd>CONJUNTO MASCULINO 100% ALGODAO</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>2.0000</qCom><vUnCom>47.98</vUnCom><vProd>95.96</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>95.96</vBC><pICMS>17.00</pICMS><vICMS>16.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.96</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>10655 1a3</cProd><cEAN /><xProd>CONJUNTO MASCULINO 100% ALGODAO</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>3.0000</qCom><vUnCom>53.74</vUnCom><vProd>161.22</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.74</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>161.22</vBC><pICMS>17.00</pICMS><vICMS>27.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.22</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>10660 PaG</cProd><cEAN /><xProd>CASACO MASCULINO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.16</vUnCom><vProd>42.16</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.16</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>42.16</vBC><pICMS>17.00</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.16</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>10660 1a3</cProd><cEAN /><xProd>CASACO MASCULINO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>45.62</vUnCom><vProd>136.86</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>136.86</vBC><pICMS>17.00</pICMS><vICMS>23.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.86</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>10667 PaG</cProd><cEAN /><xProd>CASACO MASCULINO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.24</vUnCom><vProd>44.24</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>44.24</vBC><pICMS>17.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.24</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>10667 1a3</cProd><cEAN /><xProd>CASACO MASCULINO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>47.93</vUnCom><vProd>143.79</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>143.79</vBC><pICMS>17.00</pICMS><vICMS>24.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.79</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>10675 4a12</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.34</vUnCom><vProd>48.68</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.34</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>48.68</vBC><pICMS>17.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.68</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>10677 4a12</cProd><cEAN /><xProd>CONJUNTO MASCULINO CASACO 50% ALGODAO 50% POLIESTER, CALCA 79% ALGODAO 21% POLIESTER</xProd><NCM>61032200</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>4.0000</qCom><vUnCom>69.90</vUnCom><vProd>279.60</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.90</vUnTrib><indTot>1</indTot><nFCI>AA335A60-1B9B-41AE-AC91-B07C5B5B3BAF</nFCI></prod><imposto><vTotTrib>85.14</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>279.60</vBC><pICMS>17.00</pICMS><vICMS>47.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>279.60</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:AA335A60-1B9B-41AE-AC91-B07C5B5B3BAF</infAdProd></det><det nItem="25"><prod><cProd>10678 4a12</cProd><cEAN /><xProd>CAMISETA MASCULINA 51% POLIESTER 49% ALGODAO</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>32.82</vUnCom><vProd>131.28</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.82</vUnTrib><indTot>1</indTot><nFCI>51529B3C-2043-4BED-82E3-83E3E09D5694</nFCI></prod><imposto><vTotTrib>39.98</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>131.28</vBC><pICMS>17.00</pICMS><vICMS>22.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.28</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:51529B3C-2043-4BED-82E3-83E3E09D5694</infAdProd></det><det nItem="26"><prod><cProd>10684 4a12</cProd><cEAN /><xProd>CASACO MASCULINO 50% ALGODAO 50% POLIESTER</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>40.82</vUnCom><vProd>163.28</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>163.28</vBC><pICMS>17.00</pICMS><vICMS>27.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.28</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>10708 PaG</cProd><cEAN /><xProd>BODY FEMININO 96% ALGODAO 4% ELASTANO</xProd><NCM>61112000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.28</vUnCom><vProd>48.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>48.84</vBC><pICMS>17.00</pICMS><vICMS>8.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.84</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>10719 PaG</cProd><cEAN /><xProd>CASAQUINHO FEMININO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.43</vUnCom><vProd>36.43</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>36.43</vBC><pICMS>17.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.43</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>10719 1a3</cProd><cEAN /><xProd>CASAQUINHO FEMININO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>41.93</vUnCom><vProd>125.79</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>125.79</vBC><pICMS>17.00</pICMS><vICMS>21.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.79</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>10720 PaG</cProd><cEAN /><xProd>CASACO FEMININO 100% POLIESTER</xProd><NCM>61023000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.84</vUnCom><vProd>45.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.96</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>45.84</vBC><pICMS>17.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.84</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>10720 1a3</cProd><cEAN /><xProd>CASACO FEMININO 100% POLIESTER</xProd><NCM>61023000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>49.87</vUnCom><vProd>149.61</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.87</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.55</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>149.61</vBC><pICMS>17.00</pICMS><vICMS>25.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.61</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>10727 PaG</cProd><cEAN /><xProd>CALCA FEMININA 79% ALGODAO 21% POLIESTER</xProd><NCM>61046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.29</vUnCom><vProd>44.58</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.29</vUnTrib><indTot>1</indTot><nFCI>7A4CE313-79EC-465B-8521-A14B032A72F1</nFCI></prod><imposto><vTotTrib>13.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>44.58</vBC><pICMS>17.00</pICMS><vICMS>7.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.58</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:7A4CE313-79EC-465B-8521-A14B032A72F1</infAdProd></det><det nItem="33"><prod><cProd>10727 1a3</cProd><cEAN /><xProd>CALCA FEMININA 79% ALGODAO 21% POLIESTER</xProd><NCM>61046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.52</vUnCom><vProd>79.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.52</vUnTrib><indTot>1</indTot><nFCI>7A4CE313-79EC-465B-8521-A14B032A72F1</nFCI></prod><imposto><vTotTrib>24.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>79.56</vBC><pICMS>17.00</pICMS><vICMS>13.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.56</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:7A4CE313-79EC-465B-8521-A14B032A72F1</infAdProd></det><det nItem="34"><prod><cProd>10728 PaG</cProd><cEAN /><xProd>BODY MASCULINO 96% ALGODAO 4% ELASTANO</xProd><NCM>61112000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.28</vUnCom><vProd>32.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>32.56</vBC><pICMS>17.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.56</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>10734 PaG</cProd><cEAN /><xProd>CALCA MASCULINA 50% ALGODAO 50% POLIESTER</xProd><NCM>61034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.72</vUnCom><vProd>31.72</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>31.72</vBC><pICMS>17.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.72</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>10734 1a3</cProd><cEAN /><xProd>CALCA MASCULINA 50% ALGODAO 50% POLIESTER</xProd><NCM>61034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>36.01</vUnCom><vProd>108.03</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>108.03</vBC><pICMS>17.00</pICMS><vICMS>18.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.03</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>10749 1a3</cProd><cEAN /><xProd>CALCA MASCULINA 82% ALGODAO 16% POLIESTER 2% ELASTANO</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.23</vUnCom><vProd>150.69</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>150.69</vBC><pICMS>17.00</pICMS><vICMS>25.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.69</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>10749 4a12</cProd><cEAN /><xProd>CALCA MASCULINA 82% ALGODAO 16% POLIESTER 2% ELASTANO</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>60.28</vUnCom><vProd>180.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>180.84</vBC><pICMS>17.00</pICMS><vICMS>30.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.84</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>132558 UaU</cProd><cEAN /><xProd>DIA MAES   INV18  BANNER</xProd><NCM>48211000</NCM><CFOP>5910</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.03</vUnCom><vProd>16.03</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.03</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>16.03</vBC><pICMS>17.00</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>50851 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>20.03</vUnCom><vProd>80.12</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.03</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>80.12</vBC><pICMS>17.00</pICMS><vICMS>13.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.12</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>50852 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 100% ALGODAO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.30</vUnCom><vProd>93.20</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>93.20</vBC><pICMS>17.00</pICMS><vICMS>15.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.20</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>50854 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 100% ALGODAO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.30</vUnCom><vProd>93.20</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.30</vUnTrib><indTot>1</indTot><nFCI>8B938063-6F7A-4593-A58E-0FC719096586</nFCI></prod><imposto><vTotTrib>28.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>93.20</vBC><pICMS>17.00</pICMS><vICMS>15.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.20</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:8B938063-6F7A-4593-A58E-0FC719096586</infAdProd></det><det nItem="43"><prod><cProd>50855 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 100% ALGODAO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.87</vUnCom><vProd>95.48</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.87</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>95.48</vBC><pICMS>17.00</pICMS><vICMS>16.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.48</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>50858 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 50% ALGODAO 50% POLIESTER</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.88</vUnCom><vProd>103.52</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.88</vUnTrib><indTot>1</indTot><nFCI>A829F6A5-05E8-4CB6-A864-3FB4FFC7F40B</nFCI></prod><imposto><vTotTrib>31.52</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>103.52</vBC><pICMS>17.00</pICMS><vICMS>17.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.52</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:A829F6A5-05E8-4CB6-A864-3FB4FFC7F40B</infAdProd></det><det nItem="45"><prod><cProd>50859 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 100% ALGODAO, REC 88% ALGODAO 12% POLIESTER</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>25.88</vUnCom><vProd>103.52</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>103.52</vBC><pICMS>17.00</pICMS><vICMS>17.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>103.52</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>50863 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 51% ALGODAO 47% POLIESTER 2% ELASTANO, REC 100% POLIESTER</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>37.13</vUnCom><vProd>148.52</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.13</vUnTrib><indTot>1</indTot><nFCI>A3B16FF4-E169-4957-B11E-807E55437780</nFCI></prod><imposto><vTotTrib>45.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>148.52</vBC><pICMS>17.00</pICMS><vICMS>25.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.52</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:A3B16FF4-E169-4957-B11E-807E55437780</infAdProd></det><det nItem="47"><prod><cProd>50864 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 54% POLIESTER 38% ALGODAO 8% ELASTANO</xProd><NCM>61062000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>40.77</vUnCom><vProd>163.08</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.77</vUnTrib><indTot>1</indTot><nFCI>707D46D7-71F9-43C1-A0D3-42D38A2F3C64</nFCI></prod><imposto><vTotTrib>49.65</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>163.08</vBC><pICMS>17.00</pICMS><vICMS>27.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.08</vBC><pPIS>1.65</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:707D46D7-71F9-43C1-A0D3-42D38A2F3C64</infAdProd></det><det nItem="48"><prod><cProd>50871 12a18</cProd><cEAN /><xProd>VESTIDO 75% ALGODAO 25% POLIESTER</xProd><NCM>61044200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>50.02</vUnCom><vProd>200.08</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.02</vUnTrib><indTot>1</indTot><nFCI>9981FF22-7034-41C3-9675-FD856080C1F2</nFCI></prod><imposto><vTotTrib>60.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>200.08</vBC><pICMS>17.00</pICMS><vICMS>34.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.08</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:9981FF22-7034-41C3-9675-FD856080C1F2</infAdProd></det><det nItem="49"><prod><cProd>50873 12a18</cProd><cEAN /><xProd>VESTIDO C  SOBREPOSICAO VESTIDO 49% POLIESTER 49% VISCOSE 2% ELASTANO, VESTIDO INTERNO 100% ALGODAO</xProd><NCM>61044300</NCM><CFOP>5101</CFOP><uCom>CJ</uCom><qCom>4.0000</qCom><vUnCom>50.02</vUnCom><vProd>200.08</vProd><cEANTrib /><uTrib>CJ</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.02</vUnTrib><indTot>1</indTot><nFCI>B0C77A08-7E80-4D2D-A048-8A7A53C573F6</nFCI></prod><imposto><vTotTrib>60.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>200.08</vBC><pICMS>17.00</pICMS><vICMS>34.01</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.08</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:B0C77A08-7E80-4D2D-A048-8A7A53C573F6</infAdProd></det><det nItem="50"><prod><cProd>50885 12a18</cProd><cEAN /><xProd>CASACO FEMININO 60% ALGODAO 40% POLIESTER</xProd><NCM>61022000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>40.07</vUnCom><vProd>160.28</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.07</vUnTrib><indTot>1</indTot><nFCI>0168A5AD-D527-45FC-B8EC-42696C9104E4</nFCI></prod><imposto><vTotTrib>48.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>160.28</vBC><pICMS>17.00</pICMS><vICMS>27.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.28</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:0168A5AD-D527-45FC-B8EC-42696C9104E4</infAdProd></det><det nItem="51"><prod><cProd>50887 12a18</cProd><cEAN /><xProd>BLUSA FEMININA 74% ALGODAO 23% POLIESTER 3% ELASTANO</xProd><NCM>61022000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>43.41</vUnCom><vProd>173.64</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.41</vUnTrib><indTot>1</indTot><nFCI>EEBC2AA2-5A9E-497C-B9ED-C1D57B19D15E</nFCI></prod><imposto><vTotTrib>52.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>173.64</vBC><pICMS>17.00</pICMS><vICMS>29.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.64</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:EEBC2AA2-5A9E-497C-B9ED-C1D57B19D15E</infAdProd></det><det nItem="52"><prod><cProd>50888 12a18</cProd><cEAN /><xProd>CASACO FEMININO 50% ALGODAO 50% POLIESTER</xProd><NCM>61022000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>40.07</vUnCom><vProd>160.28</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.07</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>160.28</vBC><pICMS>17.00</pICMS><vICMS>27.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.28</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>50889 12a18</cProd><cEAN /><xProd>CASACO FEMININO 100% ACRILICO</xProd><NCM>61103000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>41.67</vUnCom><vProd>166.68</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>166.68</vBC><pICMS>17.00</pICMS><vICMS>28.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>166.68</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>7394 PaG</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>12.23</vUnCom><vProd>73.38</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>73.38</vBC><pICMS>17.00</pICMS><vICMS>12.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.38</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>7394 1a3</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>13.62</vUnCom><vProd>81.72</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>81.72</vBC><pICMS>17.00</pICMS><vICMS>13.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.72</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>7394 4a12</cProd><cEAN /><xProd>BLUSA FEMININA 96% ALGODAO 4% ELASTANO</xProd><NCM>61061000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.52</vUnCom><vProd>99.12</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>99.12</vBC><pICMS>17.00</pICMS><vICMS>16.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.12</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>7408 PaG</cProd><cEAN /><xProd>LEGGING 97% ALGODAO 3% ELASTANO</xProd><NCM>61046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>13.52</vUnCom><vProd>54.08</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>54.08</vBC><pICMS>17.00</pICMS><vICMS>9.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.08</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>7408 1a3</cProd><cEAN /><xProd>LEGGING 97% ALGODAO 3% ELASTANO</xProd><NCM>61046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.10</vUnCom><vProd>96.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.10</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>96.60</vBC><pICMS>17.00</pICMS><vICMS>16.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.60</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>7408 4a12</cProd><cEAN /><xProd>LEGGING 97% ALGODAO 3% ELASTANO</xProd><NCM>61046200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>19.32</vUnCom><vProd>154.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>154.56</vBC><pICMS>17.00</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.56</vBC><pPIS>1.65</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>80601 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.32</vUnCom><vProd>121.92</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>121.92</vBC><pICMS>17.00</pICMS><vICMS>20.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.92</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>80602 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 50% ALGODAO 50% POLIESTER</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.32</vUnCom><vProd>101.60</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>101.60</vBC><pICMS>17.00</pICMS><vICMS>17.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.60</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>80604 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>21.97</vUnCom><vProd>131.82</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.97</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>131.82</vBC><pICMS>17.00</pICMS><vICMS>22.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.82</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>80605 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 80% ALGODAO 19% POLIESTER 1% VISCOSE, MANGAS 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>23.01</vUnCom><vProd>92.04</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>92.04</vBC><pICMS>17.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.04</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>80606 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.14</vUnCom><vProd>135.70</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>135.70</vBC><pICMS>17.00</pICMS><vICMS>23.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.70</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>80607 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 50% ALGODAO 50% POLIESTER</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.14</vUnCom><vProd>116.56</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>116.56</vBC><pICMS>17.00</pICMS><vICMS>19.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.56</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>80610 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 64% ALGODAO 36% POLIESTER</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>35.49</vUnCom><vProd>141.96</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>141.96</vBC><pICMS>17.00</pICMS><vICMS>24.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.96</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>80611 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 100% ALGODAO</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>30.05</vUnCom><vProd>120.20</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.05</vUnTrib><indTot>1</indTot><nFCI>E703C2A6-7A6E-4DB3-8F00-5F9D88F9BF64</nFCI></prod><imposto><vTotTrib>36.60</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>120.20</vBC><pICMS>17.00</pICMS><vICMS>20.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.20</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:E703C2A6-7A6E-4DB3-8F00-5F9D88F9BF64</infAdProd></det><det nItem="68"><prod><cProd>80613 12a18</cProd><cEAN /><xProd>CAMISETA MASCULINA 51% POLIESTER 49% ALGODAO</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>33.32</vUnCom><vProd>133.28</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.32</vUnTrib><indTot>1</indTot><nFCI>E596D780-A562-48EC-9935-C815D66016E4</nFCI></prod><imposto><vTotTrib>40.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>133.28</vBC><pICMS>17.00</pICMS><vICMS>22.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.28</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:E596D780-A562-48EC-9935-C815D66016E4</infAdProd></det><det nItem="69"><prod><cProd>80624 12a18</cProd><cEAN /><xProd>CAMISA MASCULINA 100% ALGODAO</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>62.54</vUnCom><vProd>250.16</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>62.54</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.18</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>1</modBC><vBC>250.16</vBC><pICMS>17.00</pICMS><vICMS>42.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>250.16</vBC><pPIS>1.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>80631 12a18</cProd><cEAN /><xProd>CASACO MASCULINO 60,5% ALGODAO 39,5% POLIESTER</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>35.06</vUnCom><vProd>140.24</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.06</vUnTrib><indTot>1</indTot><nFCI>A93DCBAD-3AAB-4F7C-8120-9A3EFB982DD7</nFCI></prod><imposto><vTotTrib>42.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>140.24</vBC><pICMS>17.00</pICMS><vICMS>23.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.24</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:A93DCBAD-3AAB-4F7C-8120-9A3EFB982DD7</infAdProd></det><det nItem="71"><prod><cProd>80632 12a18</cProd><cEAN /><xProd>CASACO MASCULINO 50% ALGODAO 50% POLIESTER FORRO CAPUZ 100% ALGODAO</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>44.17</vUnCom><vProd>176.68</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.17</vUnTrib><indTot>1</indTot><nFCI>0E552E62-E2ED-4024-852D-549DB04C9764</nFCI></prod><imposto><vTotTrib>53.80</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>1</modBC><vBC>176.68</vBC><pICMS>17.00</pICMS><vICMS>30.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.68</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL13/12 FCI:0E552E62-E2ED-4024-852D-549DB04C9764</infAdProd></det><det nItem="72"><prod><cProd>80634 12a18</cProd><cEAN /><xProd>CASACO MASCULINO 82% ALGODAO 18% POLIESTER, FORRO CAPUZ 100% ALGODAO</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>39.04</vUnCom><vProd>156.16</vProd><cEANTrib 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