<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42190701167639000129550010002575481555046165"><ide><cUF>42</cUF><cNF>55504616</cNF><natOp>VENDA DE MERCADORIA COM BASE</natOp><mod>55</mod><serie>1</serie><nNF>257548</nNF><dhEmi>2019-07-10T14:46:59-03:00</dhEmi><dhSaiEnt>2019-07-10T14:47:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4202404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>19.2.0</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><email>PIU368BELLA@HOTMAIL.COM</email></dest><det nItem="1"><prod><cProd>0460083.2521.G</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - DUSK BLUE - G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0460083.2521.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - DUSK BLUE - GG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0460083.2521.M</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - DUSK BLUE - M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0460083.2521.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - DUSK BLUE - XGG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0460083.3022.G</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - CINZA STONE - G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0460083.3022.M</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - CINZA STONE - M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0460083.3022.P</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C - CINZA STONE - P</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0460086.431.G</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C ESTAMPA FULL PRINT - MARINHO - G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0460086.431.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C ESTAMPA FULL PRINT - MARINHO - GG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0460086.431.M</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C ESTAMPA FULL PRINT - MARINHO - M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0460086.431.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C ESTAMPA FULL PRINT - MARINHO - XGG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.9000</vUnCom><vProd>64.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>17.00</pICMS><vICMS>11.03</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>64.90</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0460093.3005.G</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C CARBONADO - CINZA NEVOA - G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>17.00</pICMS><vICMS>11.88</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>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0460093.3005.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C CARBONADO - CINZA NEVOA - GG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>17.00</pICMS><vICMS>11.88</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>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0460093.3005.M</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C CARBONADO - CINZA NEVOA - M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>17.00</pICMS><vICMS>11.88</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>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0460093.3005.P</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C CARBONADO - CINZA NEVOA - P</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>17.00</pICMS><vICMS>11.88</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>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0460093.3005.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C CARBONADO - CINZA NEVOA - XGG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.9000</vUnCom><vProd>69.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>17.00</pICMS><vICMS>11.88</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>69.90</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0460096.431.G</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C MARMORIZADA NO AVESSO - MARINHO - G</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.9000</vUnCom><vProd>74.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.90</vBC><pICMS>17.00</pICMS><vICMS>12.73</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>74.90</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0460096.431.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C MARMORIZADA NO AVESSO - MARINHO - GG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.9000</vUnCom><vProd>74.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.90</vBC><pICMS>17.00</pICMS><vICMS>12.73</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>74.90</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0460096.431.M</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C MARMORIZADA NO AVESSO - MARINHO - M</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.9000</vUnCom><vProd>74.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.90</vBC><pICMS>17.00</pICMS><vICMS>12.73</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>74.90</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0460096.431.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>T-SHIRT M/C MARMORIZADA NO AVESSO - MARINHO - XGG</xProd><NCM>61091000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.9000</vUnCom><vProd>74.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.90</vBC><pICMS>17.00</pICMS><vICMS>12.73</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>74.90</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0462261.560.G</cProd><cEAN>SEM GTIN</cEAN><xProd>BATA ML - NATURAL - G</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib>SEM GTIN</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="22"><prod><cProd>0462261.560.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>BATA ML - NATURAL - GG</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib>SEM GTIN</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="23"><prod><cProd>0462261.560.M</cProd><cEAN>SEM GTIN</cEAN><xProd>BATA ML - NATURAL - M</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9000</vUnCom><vProd>109.90</vProd><cEANTrib>SEM GTIN</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="24"><prod><cProd>0462451.560.G</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISA M/C - NATURAL - G</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</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="25"><prod><cProd>0462451.560.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISA M/C - NATURAL - GG</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</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="26"><prod><cProd>0462451.560.M</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISA M/C - NATURAL - M</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</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="27"><prod><cProd>0462451.560.P</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISA M/C - NATURAL - P</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</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="28"><prod><cProd>0462451.560.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISA M/C - NATURAL - XGG</xProd><NCM>62059090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.9000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</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="29"><prod><cProd>0468550.128.38</cProd><cEAN>SEM GTIN</cEAN><xProd>BERMUDA FEMININA CICLISTA - ROSA CHA - 38</xProd><NCM>62046200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>SEM GTIN</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="30"><prod><cProd>0468550.128.40</cProd><cEAN>SEM GTIN</cEAN><xProd>BERMUDA FEMININA CICLISTA - ROSA CHA - 40</xProd><NCM>62046200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>SEM GTIN</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="31"><prod><cProd>0468550.128.42</cProd><cEAN>SEM GTIN</cEAN><xProd>BERMUDA FEMININA CICLISTA - ROSA CHA - 42</xProd><NCM>62046200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>SEM GTIN</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="32"><prod><cProd>0468550.128.44</cProd><cEAN>SEM GTIN</cEAN><xProd>BERMUDA FEMININA CICLISTA - ROSA CHA - 44</xProd><NCM>62046200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9000</vUnCom><vProd>99.90</vProd><cEANTrib>SEM GTIN</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="33"><prod><cProd>461001.001.G</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BASICA EM PIQUE C/ BORDADO CONTRASTE - BRANCO - G</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>17.00</pICMS><vICMS>8.48</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>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>461001.001.GG</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BASICA EM PIQUE C/ BORDADO CONTRASTE - BRANCO - GG</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>17.00</pICMS><vICMS>8.48</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>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>461001.001.M</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BASICA EM PIQUE C/ BORDADO CONTRASTE - BRANCO - M</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>17.00</pICMS><vICMS>8.48</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>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>461001.001.XGG</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BASICA EM PIQUE C/ BORDADO CONTRASTE - BRANCO - XGG</xProd><NCM>61051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.9000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>17.00</pICMS><vICMS>8.48</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>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2741.40</vBC><vICMS>465.93</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2741.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.19</vPIS><vCOFINS>208.26</vCOFINS><vOutro>0.00</vOutro><vNF>2741.40</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>1</qVol><esp>CAIXAS</esp><pesoL>8.400</pesoL><pesoB>8.400</pesoB></vol></transp><cobr><fat><nFat>257548 - 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