﻿<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180201167639000129550010002132101555184499"><ide><cUF>42</cUF><cNF>55518449</cNF><natOp>VENDA DE MERCADORIA COM BASE</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>213210</nNF><dhEmi>2018-02-14T17:22:52-02:00</dhEmi><dhSaiEnt>2018-02-14T17:23:19-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>17.6.0</verProc></ide><emit><CNPJ>01167639000129</CNPJ><xNome>K2 COM. E IND. LTDA</xNome><xFant>BEAGLE</xFant><enderEmit><xLgr>RUA ITAJAI</xLgr><nro>n.5707</nro><xBairro>VORSTARDT</xBairro><cMun>4202404</cMun><xMun>BLUMENAU</xMun><UF>SC</UF><CEP>89015202</CEP><cPais>1058</cPais><fone>4730367100</fone></enderEmit><IE>253290716</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA. - 44</xNome><enderDest><xLgr>RUA TENENTE ARY RAUEN</xLgr><nro>368</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE></dest><det nItem="1"><prod><cProd>042204.431.G</cProd><cEAN /><xProd>CAMISA MASC ML DUPLA FACE - 431 MARINHO Tam. G</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>042204.431.M</cProd><cEAN /><xProd>CAMISA MASC ML DUPLA FACE - 431 MARINHO Tam. M</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>042204.431.P</cProd><cEAN /><xProd>CAMISA MASC ML DUPLA FACE - 431 MARINHO Tam. P</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>042205.1775.G</cProd><cEAN /><xProd>CAMISA MASCULINA ML DUPLA FACE - 1775 SILVER Tam. G</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>042205.1775.M</cProd><cEAN /><xProd>CAMISA MASCULINA ML DUPLA FACE - 1775 SILVER Tam. M</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>042205.1775.P</cProd><cEAN /><xProd>CAMISA MASCULINA ML DUPLA FACE - 1775 SILVER Tam. P</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.9000</vUnCom><vProd>149.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.90</vBC><pICMS>17.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>042216.3026.G</cProd><cEAN /><xProd>CAMISA MASC ML COMFORT FIT - 3026 AZUL LAGUNA Tam. G</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>042216.3026.GG</cProd><cEAN /><xProd>CAMISA MASC ML COMFORT FIT - 3026 AZUL LAGUNA Tam. GG</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>042216.3026.M</cProd><cEAN /><xProd>CAMISA MASC ML COMFORT FIT - 3026 AZUL LAGUNA Tam. M</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>042300.045.G</cProd><cEAN /><xProd>MOLETOM - 045 PRETO Tam. G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>042300.045.M</cProd><cEAN /><xProd>MOLETOM - 045 PRETO Tam. M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>042300.045.P</cProd><cEAN /><xProd>MOLETOM - 045 PRETO Tam. P</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>042300.3019.G</cProd><cEAN /><xProd>MOLETOM - 3019 MAR PANETONE Tam. G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>042300.3019.XGG</cProd><cEAN /><xProd>MOLETOM - 3019 MAR PANETONE Tam. XGG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>042315.560.G</cProd><cEAN /><xProd>MOLETOM ML COM CAPUZ MASCULINO - 560 NATURAL Tam. G</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>17.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>042315.560.GG</cProd><cEAN /><xProd>MOLETOM ML COM CAPUZ MASCULINO - 560 NATURAL Tam. GG</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>17.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>042315.560.M</cProd><cEAN /><xProd>MOLETOM ML COM CAPUZ MASCULINO - 560 NATURAL Tam. M</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>17.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>042315.560.P</cProd><cEAN /><xProd>MOLETOM ML COM CAPUZ MASCULINO - 560 NATURAL Tam. P</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>17.00</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>042316.045.G</cProd><cEAN /><xProd>MOLETON ML - 045 PRETO Tam. G</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>042316.045.GG</cProd><cEAN /><xProd>MOLETON ML - 045 PRETO Tam. GG</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>042316.045.M</cProd><cEAN /><xProd>MOLETON ML - 045 PRETO Tam. M</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>042316.045.P</cProd><cEAN /><xProd>MOLETON ML - 045 PRETO Tam. P</xProd><NCM>61012000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>042351.431.GG</cProd><cEAN /><xProd>T-SHIRT ML MASCULINO - 431 MARINHO Tam. GG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>17.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>042351.431.M</cProd><cEAN /><xProd>T-SHIRT ML MASCULINO - 431 MARINHO Tam. M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>17.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>042351.431.P</cProd><cEAN /><xProd>T-SHIRT ML MASCULINO - 431 MARINHO Tam. P</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>17.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>042386.068.G</cProd><cEAN /><xProd>TRICOT LEVE LISTRA FINA - 068 MESCLA Tam. G</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>042386.068.M</cProd><cEAN /><xProd>TRICOT LEVE LISTRA FINA - 068 MESCLA Tam. M</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>042386.068.P</cProd><cEAN /><xProd>TRICOT LEVE LISTRA FINA - 068 MESCLA Tam. P</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>042386.431.G</cProd><cEAN /><xProd>TRICOT LEVE LISTRA FINA - 431 MARINHO Tam. G</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>042386.431.M</cProd><cEAN /><xProd>TRICOT LEVE LISTRA FINA - 431 MARINHO Tam. M</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>042398.3021.G</cProd><cEAN /><xProd>TRICOT EM FIO MUSSY COM ROLETE - 3021 AZUL COSMIC Tam. G</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.90</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>042398.3021.GG</cProd><cEAN /><xProd>TRICOT EM FIO MUSSY COM ROLETE - 3021 AZUL COSMIC Tam. GG</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.90</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>042398.560.M</cProd><cEAN /><xProd>TRICOT EM FIO MUSSY COM ROLETE - 560 NATURAL Tam. M</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.90</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>042398.560.P</cProd><cEAN /><xProd>TRICOT EM FIO MUSSY COM ROLETE - 560 NATURAL Tam. P</xProd><NCM>61103000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>159.9000</vUnCom><vProd>159.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.90</vBC><pICMS>17.00</pICMS><vICMS>27.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.90</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>042407.083.38</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 38</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>042407.083.40</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 40</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>042407.083.42</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 42</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>139.9000</vUnCom><vProd>279.80</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>279.80</vBC><pICMS>17.00</pICMS><vICMS>47.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.80</vBC><pPIS>1.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>042407.083.44</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 44</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>042407.083.46</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 46</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>042407.083.48</cProd><cEAN /><xProd>CALCA JEANS MASCULINA - 083 LAVACAO 1 Tam. 48</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.9000</vUnCom><vProd>139.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>17.00</pICMS><vICMS>23.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>042417.3028.38</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 38</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>042417.3028.40</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 40</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>042417.3028.42</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 42</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>042417.3028.44</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 44</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>042417.3028.46</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 46</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>042417.3028.48</cProd><cEAN /><xProd>CALCA SARJA MASCULINA - 3028 VERDE BOMBER Tam. 48</xProd><NCM>62034200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.90</vBC><pICMS>17.00</pICMS><vICMS>18.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>042710.3055.M</cProd><cEAN /><xProd>CAMISA FEM. ML ESTAMPADA CONFORT FIT - 3055 VERDE BROTO Tam. M</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>042710.3055.P</cProd><cEAN /><xProd>CAMISA FEM. ML ESTAMPADA CONFORT FIT - 3055 VERDE BROTO Tam. P</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>129.9000</vUnCom><vProd>129.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>129.90</vBC><pICMS>17.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.90</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>042713.140.G</cProd><cEAN /><xProd>BLUSA FEM ESTAMPADA - 140 FENDI Tam. G</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>042713.140.M</cProd><cEAN /><xProd>BLUSA FEM ESTAMPADA - 140 FENDI Tam. M</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>042733.045.G</cProd><cEAN /><xProd>CAMISA FEM ML - 045 PRETO Tam. G</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.9000</vUnCom><vProd>119.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.90</vBC><pICMS>17.00</pICMS><vICMS>20.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.90</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>042733.045.M</cProd><cEAN /><xProd>CAMISA FEM ML - 045 PRETO Tam. M</xProd><NCM>62064000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.9000</vUnCom><vProd>119.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.90</vBC><pICMS>17.00</pICMS><vICMS>20.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.90</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>042904.560.G</cProd><cEAN /><xProd>MOLETOM FEMININO - 560 NATURAL Tam. G</xProd><NCM>61022000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>042904.560.M</cProd><cEAN /><xProd>MOLETOM FEMININO - 560 NATURAL Tam. M</xProd><NCM>61022000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>17.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>042906.560.G</cProd><cEAN /><xProd>MOLETOM  FEMININO - 560 NATURAL Tam. G</xProd><NCM>61022000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>042906.560.M</cProd><cEAN /><xProd>MOLETOM  FEMININO - 560 NATURAL Tam. M</xProd><NCM>61022000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.9000</vUnCom><vProd>79.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.90</vBC><pICMS>17.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.90</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6624.30</vBC><vICMS>1125.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>6624.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>109.27</vPIS><vCOFINS>503.31</vCOFINS><vOutro>0.00</vOutro><vNF>6624.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351001480</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA.</xNome><IE>254995926</IE><xEnder>RUA DR PEDRO ZIMMERMANN,1938</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>CAIXAS</esp><pesoL>23.900</pesoL><pesoB>23.900</pesoB></vol></transp><cobr><fat></fat><dup><nDup>213210 - 55 - 1</nDup><dVenc>2018-03-26</dVenc><vDup>1324.86</vDup></dup><dup><nDup>213210 - 55 - 2</nDup><dVenc>2018-04-25</dVenc><vDup>1324.86</vDup></dup><dup><nDup>213210 - 55 - 3</nDup><dVenc>2018-05-25</dVenc><vDup>1324.86</vDup></dup><dup><nDup>213210 - 55 - 4</nDup><dVenc>2018-06-24</dVenc><vDup>1324.86</vDup></dup><dup><nDup>213210 - 55 - 5</nDup><dVenc>2018-07-24</dVenc><vDup>1324.86</vDup></dup></cobr><infAdic><infCpl>OF: 270107  TOTAL DE PECAS: 57</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="#NFe42180201167639000129550010002132101555184499"><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>Dy39O4XwJMyXLWRIkDma74FJgv0=</DigestValue></Reference></SignedInfo><SignatureValue>kVBzvEzAKScFD6YCR/wSqq4IwdOijsh5a+hXhXX9Cb65eIKlqdh3aF9xXV5W0XyXAfNHHjA0dW5pPX9L6OI4dciafXqAR4QtGy64eU92pJ3Qx5dOh+wCtl8Cu7PULY7gkKo49U/E0YNi/QLLeEdqevr3n4t/x/jC4tL4jrEgnohZS0dO+6kUkmB4iNM464wALcqdfiNZ+e57wzPvPHpDTusmZyImti2bBtioZ/6uJfN4DRRrngf6TQ6sscWv7kKn0ATt6T8g/kORDT2TNyhIfNRQmOi9HXkONE0JLB8dav3ON28N8A1QrQxxN9qBM3qVfgw90+hQGuH22/foamr1Tw==</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>SVRS201801241626</verAplic><chNFe>42180201167639000129550010002132101555184499</chNFe><dhRecbto>2018-02-14T17:24:01-02:00</dhRecbto><nProt>342180020035803</nProt><digVal>Dy39O4XwJMyXLWRIkDma74FJgv0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>