<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180228888342000109550010000136381007917609"><ide><cUF>42</cUF><cNF>00791760</cNF><natOp>Venda producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>13638</nNF><dhEmi>2018-02-05T14:19:00-02:00</dhEmi><dhSaiEnt>2018-02-05T14:19:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4217709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>CG - 3.10</verProc></ide><emit><CNPJ>28888342000109</CNPJ><xNome>Mon Sucre Confeccoes LTDA</xNome><xFant>MonSucre</xFant><enderEmit><xLgr>VIA LATERAL DA BR 101 PREFEITO SANTELMO BORBA</xLgr><nro>3400</nro><xBairro>NOVA GUARITA</xBairro><cMun>4217709</cMun><xMun>Sombrio</xMun><UF>SC</UF><CEP>88960000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4835336000</fone></enderEmit><IE>258487500</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</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><entrega><CNPJ>82113614000144</CNPJ><xLgr>Rua Tenente Ary Rauen</xLgr><nro>368</nro><xBairro>Centro</xBairro><cMun>4210100</cMun><xMun>Mafra</xMun><UF>SC</UF></entrega><det nItem="1"><prod><cProd>13.12.11080</cProd><cEAN>7890163335650</cEAN><xProd>(13.12.11080) CALCA LEGGING ESTAMPA PINGUINS E BARRA DE PELO</xProd><NCM>61046900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>184.50</vProd><cEANTrib>7890163335650</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.50</vBC><pICMS>17.00</pICMS><vICMS>31.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.50</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13.12.24022</cProd><cEAN>7890163327839</cEAN><xProd>(13.12.24022) BLUSA ML ESTAMPA CASINHAS COM LETREIRO E TERMOCOLANTES</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>179.40</vProd><cEANTrib>7890163327839</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>17.00</pICMS><vICMS>30.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.40</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13.12.24068</cProd><cEAN>7890163326184</cEAN><xProd>(13.12.24068) BLUSA MALHA ML COM SUBLIMACAO RATINHA E STRASS</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>209.30</vProd><cEANTrib>7890163326184</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>209.30</vBC><pICMS>17.00</pICMS><vICMS>35.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.30</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13.12.24094</cProd><cEAN>7890163327662</cEAN><xProd>(13.12.24094) BLUSA ML ESTAMPA POP ART COM TERMOCOLANTES</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>179.40</vProd><cEANTrib>7890163327662</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>17.00</pICMS><vICMS>30.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.40</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13.12.24108</cProd><cEAN>7890163327099</cEAN><xProd>(13.12.24108) BLUSA SUBLIMACAO LHAMA E MANGA DE PELE</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>299.40</vProd><cEANTrib>7890163327099</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.40</vBC><pICMS>17.00</pICMS><vICMS>50.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.40</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13.12.24126</cProd><cEAN>7890163327143</cEAN><xProd>(13.12.24126) BLUSA ML BORDADO LHAMA E CACTOS E TERMOCOLANTES</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>215.40</vProd><cEANTrib>7890163327143</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.40</vBC><pICMS>17.00</pICMS><vICMS>36.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.40</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13.12.24152</cProd><cEAN>7890163330518</cEAN><xProd>(13.12.24152) BLUSA ML SUBLIMACAO DOCES E TERMOCOLANTES</xProd><NCM>61069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>179.40</vProd><cEANTrib>7890163330518</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>17.00</pICMS><vICMS>30.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.40</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13.12.24212</cProd><cEAN>7890163334363</cEAN><xProd>(13.12.24212) BLUSA MALHA ML LISA GOLA ALTA</xProd><NCM>61069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>153.30</vProd><cEANTrib>7890163334363</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.30</vBC><pICMS>17.00</pICMS><vICMS>26.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.30</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13.12.24300</cProd><cEAN>7890163336916</cEAN><xProd>(13.12.24300) BLUSA ML ESTAMPA MONSTROS E TERMOCOLANTES</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>179.40</vProd><cEANTrib>7890163336916</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.40</vBC><pICMS>17.00</pICMS><vICMS>30.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.40</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13.12.25004</cProd><cEAN>7890163327716</cEAN><xProd>(13.12.25004) BLUSA ML SUBLIMACAO CASA DE BONECA E POM-POM</xProd><NCM>61069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>359.40</vProd><cEANTrib>7890163327716</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>359.40</vBC><pICMS>17.00</pICMS><vICMS>61.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.40</vBC><pPIS>0.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13.12.25096</cProd><cEAN>7890163336855</cEAN><xProd>(13.12.25096) BLUSA DE MOLETOM COM BABADO NA BARRA ESTAMPA PINGUIM</xProd><NCM>61029000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>51.9000000000</vUnCom><vProd>259.50</vProd><cEANTrib>7890163336855</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.50</vBC><pICMS>17.00</pICMS><vICMS>44.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.50</vBC><pPIS>0.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13.12.25100</cProd><cEAN>7890163335261</cEAN><xProd>(13.12.25100) BLUSA ESTAMPA PINGUINS</xProd><NCM>62069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>307.30</vProd><cEANTrib>7890163335261</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>307.30</vBC><pICMS>17.00</pICMS><vICMS>52.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.30</vBC><pPIS>0.65</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>13.12.25106</cProd><cEAN>7890163337197</cEAN><xProd>(13.12.25106) BLUSA MALHA ML COM BORDADO MONKEY</xProd><NCM>61069000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>46.9000000000</vUnCom><vProd>234.50</vProd><cEANTrib>7890163337197</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.50</vBC><pICMS>17.00</pICMS><vICMS>39.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.50</vBC><pPIS>0.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13.12.80062</cProd><cEAN>7890163329499</cEAN><xProd>(13.12.80062) CONJUNTO VESTIDO ESTAMPA ILHAMAS COM BOLSA</xProd><NCM>61042990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>319.60</vProd><cEANTrib>7890163329499</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>319.60</vBC><pICMS>17.00</pICMS><vICMS>54.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.60</vBC><pPIS>0.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13.12.80064</cProd><cEAN>7890163329505</cEAN><xProd>(13.12.80064) CONJUNTO BLUSA ML BORDADO ILHAMA COM LEGGING</xProd><NCM>61042990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>79.9000000000</vUnCom><vProd>319.60</vProd><cEANTrib>7890163329505</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>319.60</vBC><pICMS>17.00</pICMS><vICMS>54.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.60</vBC><pPIS>0.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13.12.80098</cProd><cEAN>7890163335926</cEAN><xProd>(13.12.80098) CONJUNTO BLUSA ML ESTAMPA URSINHO E LEGGING LISA</xProd><NCM>62042900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>63.9000000000</vUnCom><vProd>255.60</vProd><cEANTrib>7890163335926</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.60</vBC><pICMS>17.00</pICMS><vICMS>43.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.60</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13.12.80144</cProd><cEAN>7890163338927</cEAN><xProd>(13.12.80144) CONJUNTO BLUSA ML ESTAMPA OVELHA E LEGGING ESTAMPADA</xProd><NCM>62042900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>74.9000000000</vUnCom><vProd>299.60</vProd><cEANTrib>7890163338927</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.60</vBC><pICMS>17.00</pICMS><vICMS>50.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.60</vBC><pPIS>0.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>13.12.80198</cProd><cEAN>7890163338972</cEAN><xProd>(13.12.80198) CONJUNTO BLUSA MOLETOM SUBL. MACAQUINHO E LEGGING ESTAMPADA</xProd><NCM>62042900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>279.60</vProd><cEANTrib>7890163338972</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.60</vBC><pICMS>17.00</pICMS><vICMS>47.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.60</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13.12.80216</cProd><cEAN>7890163339573</cEAN><xProd>(13.12.80216) CONJUNTO BLUSA ML ESTAMPA GATINHA E COM LEGGING ESTAMPADA</xProd><NCM>61042990</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>287.60</vProd><cEANTrib>7890163339573</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>287.60</vBC><pICMS>17.00</pICMS><vICMS>48.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.60</vBC><pPIS>0.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13.12.80218</cProd><cEAN>7890163336831</cEAN><xProd>(13.12.80218) CONJUNTO BLUSA ML ESTAMPA BAMBI E LEGGING LISA</xProd><NCM>62042900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>279.60</vProd><cEANTrib>7890163336831</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.60</vBC><pICMS>17.00</pICMS><vICMS>47.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.60</vBC><pPIS>0.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4981.40</vBC><vICMS>846.75</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>4981.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>32.26</vPIS><vCOFINS>149.33</vCOFINS><vOutro>0.00</vOutro><vNF>4981.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07360468001027</CNPJ><xNome>MTR LOGISTICA EIRELI</xNome><IE>256888965</IE><xEnder>Rua Joao Paulo II, Nr. 205 - 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