<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200907549422000160550020000796421200397648"><ide><cUF>42</cUF><cNF>20039764</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>79642</nNF><dhEmi>2020-09-24T10:22:00-03:00</dhEmi><dhSaiEnt>2020-09-24T10:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>431</verProc></ide><emit><CNPJ>07549422000160</CNPJ><xNome>P&amp;A BRASIL TEXTIL LTDA</xNome><xFant>P&amp;A BRASIL TEXTIL LTDA</xFant><enderEmit><xLgr>RUA ANFILOQUIO NUNES PIRES</xLgr><nro>4805</nro><xBairro>BELA VISTA</xBairro><cMun>4205902</cMun><xMun>GASPAR</xMun><UF>SC</UF><CEP>89111081</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733406940</fone></enderEmit><IE>255035233</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA</xNome><enderDest><xLgr>RUA TENENTE ARY RAUEN</xLgr><nro>368</nro><xCpl>PREDIO</xCpl><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>piu368bella@hotmail.com</email></dest><autXML><CNPJ>05219367000114</CNPJ></autXML><det nItem="1"><prod><cProd>12347</cProd><cEAN>7898462172556</cEAN><xProd>SHORT DOLL REGATA / ROT 31141-44 FD TALCO C0124 / P</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.4000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898462172556</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4000000000</vUnTrib><vDesc>2.11</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.29</vBC><pICMS>17.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>12347</cProd><cEAN>7898462172563</cEAN><xProd>SHORT DOLL REGATA / ROT 31141-44 FD TALCO C0124 / M</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.4000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898462172563</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4000000000</vUnTrib><vDesc>2.11</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.29</vBC><pICMS>17.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12347</cProd><cEAN>7898462172570</cEAN><xProd>SHORT DOLL REGATA / ROT 31141-44 FD TALCO C0124 / G</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.4000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898462172570</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4000000000</vUnTrib><vDesc>2.11</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.29</vBC><pICMS>17.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.44</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>12348</cProd><cEAN>7898462172600</cEAN><xProd>SHORT DOLL MANGA CURTA / CREME DE PAPAYA C0208/ROT 31141-?? FD TALCO C0124 / M</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462172600</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.43</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>B7478B8B-D31B-4AF3-919D-FEBC58DCEC90</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.27</vBC><pICMS>17.0000</pICMS><vICMS>7.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,10, Número da FCI B7478B8B-D31B-4AF3-919D-FEBC58DCEC90, Conteúdo de Importação 0,21%, Valor da Importação R$ 0,10</infAdProd></det><det nItem="5"><prod><cProd>12348</cProd><cEAN>7898462172617</cEAN><xProd>SHORT DOLL MANGA CURTA / CREME DE PAPAYA C0208/ROT 31141-?? FD TALCO C0124 / G</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462172617</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>B7478B8B-D31B-4AF3-919D-FEBC58DCEC90</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,10, Número da FCI B7478B8B-D31B-4AF3-919D-FEBC58DCEC90, Conteúdo de Importação 0,21%, Valor da Importação R$ 0,10</infAdProd></det><det nItem="6"><prod><cProd>12349</cProd><cEAN>7898462172631</cEAN><xProd>CAMISOLA MANGA CURTA / ROT 31141-44 FD TALCO C0124 / P</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898462172631</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><vDesc>1.95</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.05</vBC><pICMS>17.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>12349</cProd><cEAN>7898462172648</cEAN><xProd>CAMISOLA MANGA CURTA / ROT 31141-44 FD TALCO C0124 / M</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898462172648</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><vDesc>1.95</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.05</vBC><pICMS>17.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>12349</cProd><cEAN>7898462172655</cEAN><xProd>CAMISOLA MANGA CURTA / ROT 31141-44 FD TALCO C0124 / G</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898462172655</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><vDesc>1.95</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.05</vBC><pICMS>17.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>12349</cProd><cEAN>7898462172662</cEAN><xProd>CAMISOLA MANGA CURTA / ROT 31141-44 FD TALCO C0124 / GG</xProd><NCM>61083100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898462172662</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><vDesc>1.95</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.05</vBC><pICMS>17.0000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>12366</cProd><cEAN>7898462175915</cEAN><xProd>BERMUDOLL MANGA CURTA / TINTEIRO C0228/ROT 61446-25 FD TALCO C0124 / M</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>7898462175915</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><vDesc>3.10</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>21D71326-590D-4F17-9EDC-974728A19828</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.90</vBC><pICMS>17.0000</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.89</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 10,67, Número da FCI 21D71326-590D-4F17-9EDC-974728A19828, Conteúdo de Importação 17,21%, Valor da Importação R$ 10,67</infAdProd></det><det nItem="11"><prod><cProd>12366</cProd><cEAN>7898462175922</cEAN><xProd>BERMUDOLL MANGA CURTA / TINTEIRO C0228/ROT 61446-25 FD TALCO C0124 / G</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>7898462175922</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><vDesc>3.10</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>21D71326-590D-4F17-9EDC-974728A19828</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.90</vBC><pICMS>17.0000</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.89</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 10,67, Número da FCI 21D71326-590D-4F17-9EDC-974728A19828, Conteúdo de Importação 17,21%, Valor da Importação R$ 10,67</infAdProd></det><det nItem="12"><prod><cProd>12366</cProd><cEAN>7898462175939</cEAN><xProd>BERMUDOLL MANGA CURTA / TINTEIRO C0228/ROT 61446-25 FD TALCO C0124 / GG</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>7898462175939</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><vDesc>3.10</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>21D71326-590D-4F17-9EDC-974728A19828</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.90</vBC><pICMS>17.0000</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.89</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 10,67, Número da FCI 21D71326-590D-4F17-9EDC-974728A19828, Conteúdo de Importação 17,21%, Valor da Importação R$ 10,67</infAdProd></det><det nItem="13"><prod><cProd>12368</cProd><cEAN>7898462172914</cEAN><xProd>SHORT DOLL ALÇA / ROT SUBLIMADO FD MESCLA CLARO C0001 / P</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.2000000000</vUnCom><vProd>54.20</vProd><cEANTrib>7898462172914</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.2000000000</vUnTrib><vDesc>2.71</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.49</vBC><pICMS>17.0000</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.74</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>12368</cProd><cEAN>7898462172938</cEAN><xProd>SHORT DOLL ALÇA / ROT SUBLIMADO FD MESCLA CLARO C0001 / G</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>54.2000000000</vUnCom><vProd>108.40</vProd><cEANTrib>7898462172938</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.2000000000</vUnTrib><vDesc>5.42</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>102.98</vBC><pICMS>17.0000</pICMS><vICMS>17.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.47</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>12369</cProd><cEAN>7898462172969</cEAN><xProd>SHORT DOLL MANGA CURTA / BRANCO C0001/ROT SUBLIMADO FD MESCLA CLARO C0001 / M</xProd><NCM>61083900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>146.10</vProd><cEANTrib>7898462172969</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>7.31</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.79</vBC><pICMS>17.0000</pICMS><vICMS>23.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>12370</cProd><cEAN>7898462172990</cEAN><xProd>CAMISOLA MANGA CURTA / ROT SUBLIMADO FD MESCLA CLARO C0001 / P</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.4000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898462172990</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4000000000</vUnTrib><vDesc>2.12</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.28</vBC><pICMS>17.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.43</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>12370</cProd><cEAN>7898462173010</cEAN><xProd>CAMISOLA MANGA CURTA / ROT SUBLIMADO FD MESCLA CLARO C0001 / G</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.4000000000</vUnCom><vProd>42.40</vProd><cEANTrib>7898462173010</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.4000000000</vUnTrib><vDesc>2.12</vDesc><indTot>1</indTot><xPed>S21</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.28</vBC><pICMS>17.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.43</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>12398</cProd><cEAN>7898462173539</cEAN><xProd>SHORT DOLL REGATA / AURA C0231/ROT 31927-5 FD MECLA CLARO C0004 / P</xProd><NCM>61083900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462173539</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>45B0F8B4-5550-475E-AACC-15329BDACE83</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 4,79, Número da FCI 45B0F8B4-5550-475E-AACC-15329BDACE83, Conteúdo de Importação 9,84%, Valor da Importação R$ 4,79</infAdProd></det><det nItem="19"><prod><cProd>12398</cProd><cEAN>7898462173546</cEAN><xProd>SHORT DOLL REGATA / AURA C0231/ROT 31927-5 FD MECLA CLARO C0004 / M</xProd><NCM>61083900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462173546</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>45B0F8B4-5550-475E-AACC-15329BDACE83</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 4,79, Número da FCI 45B0F8B4-5550-475E-AACC-15329BDACE83, Conteúdo de Importação 9,84%, Valor da Importação R$ 4,79</infAdProd></det><det nItem="20"><prod><cProd>12398</cProd><cEAN>7898462173553</cEAN><xProd>SHORT DOLL REGATA / AURA C0231/ROT 31927-5 FD MECLA CLARO C0004 / G</xProd><NCM>61083900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462173553</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>45B0F8B4-5550-475E-AACC-15329BDACE83</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 4,79, Número da FCI 45B0F8B4-5550-475E-AACC-15329BDACE83, Conteúdo de Importação 9,84%, Valor da Importação R$ 4,79</infAdProd></det><det nItem="21"><prod><cProd>12398</cProd><cEAN>7898462173560</cEAN><xProd>SHORT DOLL REGATA / AURA C0231/ROT 31927-5 FD MECLA CLARO C0004 / GG</xProd><NCM>61083900</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462173560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>45B0F8B4-5550-475E-AACC-15329BDACE83</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 4,79, Número da FCI 45B0F8B4-5550-475E-AACC-15329BDACE83, Conteúdo de Importação 9,84%, Valor da Importação R$ 4,79</infAdProd></det><det nItem="22"><prod><cProd>12423</cProd><cEAN>7898462174079</cEAN><xProd>SHORT DOLL MANGA CURTA / VAR 1 - ROT 12945-3 FD SURREAL C0232 / 14</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898462174079</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><vDesc>2.26</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>32C4E00F-0171-462F-BCA9-2D9B86E0A879</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>0</modBC><vBC>42.94</vBC><pICMS>17.0000</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 31,42, Número da FCI 32C4E00F-0171-462F-BCA9-2D9B86E0A879, Conteúdo de Importação 69,51%, Valor da Importação R$ 31,42</infAdProd></det><det nItem="23"><prod><cProd>12423</cProd><cEAN>7898462174086</cEAN><xProd>SHORT DOLL MANGA CURTA / VAR 1 - ROT 12945-3 FD SURREAL C0232 / 16</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898462174086</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><vDesc>2.26</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>32C4E00F-0171-462F-BCA9-2D9B86E0A879</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>0</modBC><vBC>42.94</vBC><pICMS>17.0000</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 31,42, Número da FCI 32C4E00F-0171-462F-BCA9-2D9B86E0A879, Conteúdo de Importação 69,51%, Valor da Importação R$ 31,42</infAdProd></det><det nItem="24"><prod><cProd>12423</cProd><cEAN>7898462174192</cEAN><xProd>SHORT DOLL MANGA CURTA / VAR 3 - ROT 12945-3 FD MENTA C0209 / 14</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898462174192</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><vDesc>2.26</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>32C4E00F-0171-462F-BCA9-2D9B86E0A879</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>0</modBC><vBC>42.94</vBC><pICMS>17.0000</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 31,42, Número da FCI 32C4E00F-0171-462F-BCA9-2D9B86E0A879, Conteúdo de Importação 69,51%, Valor da Importação R$ 31,42</infAdProd></det><det nItem="25"><prod><cProd>12423</cProd><cEAN>7898462174208</cEAN><xProd>SHORT DOLL MANGA CURTA / VAR 3 - ROT 12945-3 FD MENTA C0209 / 16</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.2000000000</vUnCom><vProd>45.20</vProd><cEANTrib>7898462174208</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.2000000000</vUnTrib><vDesc>2.26</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>32C4E00F-0171-462F-BCA9-2D9B86E0A879</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>0</modBC><vBC>42.94</vBC><pICMS>17.0000</pICMS><vICMS>7.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.64</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 31,42, Número da FCI 32C4E00F-0171-462F-BCA9-2D9B86E0A879, Conteúdo de Importação 69,51%, Valor da Importação R$ 31,42</infAdProd></det><det nItem="26"><prod><cProd>12429</cProd><cEAN>7898462174383</cEAN><xProd>SHORT DOLL MANGA CURTA / FIO TINTO MESCLA CLARO C0004 C/ TINTEIRO C0228/ROT ????-?? FD TINTEIRO C0228 / M</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>124.00</vProd><cEANTrib>7898462174383</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><vDesc>6.20</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>85E5E409-EC9F-454A-BF45-0AA6FC596106</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>117.80</vBC><pICMS>17.0000</pICMS><vICMS>20.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.77</vBC><pPIS>0.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 10,85, Número da FCI 85E5E409-EC9F-454A-BF45-0AA6FC596106, Conteúdo de Importação 17,50%, Valor da Importação R$ 10,85</infAdProd></det><det nItem="27"><prod><cProd>12487</cProd><cEAN>7898462180964</cEAN><xProd>QUIMONO MANGA CURTA / PRETO C0001 / M</xProd><NCM>61083200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>7898462180964</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><vDesc>4.25</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>17E90764-E5DE-4D9F-87D7-FBA27EC54A71</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>80.75</vBC><pICMS>17.0000</pICMS><vICMS>13.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.02</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,02, Número da FCI 17E90764-E5DE-4D9F-87D7-FBA27EC54A71, Conteúdo de Importação 0,02%, Valor da Importação R$ 0,02</infAdProd></det><det nItem="28"><prod><cProd>30041</cProd><cEAN>7898462181084</cEAN><xProd>PIJAMA MANGA CURTA / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / P</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462181084</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>5B5F8108-2E00-4357-BCFC-5EFFBBB35E75</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,10, Número da FCI 5B5F8108-2E00-4357-BCFC-5EFFBBB35E75, Conteúdo de Importação 0,21%, Valor da Importação R$ 0,10</infAdProd></det><det nItem="29"><prod><cProd>30041</cProd><cEAN>7898462181091</cEAN><xProd>PIJAMA MANGA CURTA / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / M</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>48.70</vProd><cEANTrib>7898462181091</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>2.44</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>5B5F8108-2E00-4357-BCFC-5EFFBBB35E75</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.26</vBC><pICMS>17.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,10, Número da FCI 5B5F8108-2E00-4357-BCFC-5EFFBBB35E75, Conteúdo de Importação 0,21%, Valor da Importação R$ 0,10</infAdProd></det><det nItem="30"><prod><cProd>30041</cProd><cEAN>7898462181107</cEAN><xProd>PIJAMA MANGA CURTA / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / G</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.7000000000</vUnCom><vProd>97.40</vProd><cEANTrib>7898462181107</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.7000000000</vUnTrib><vDesc>4.87</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>5B5F8108-2E00-4357-BCFC-5EFFBBB35E75</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>92.53</vBC><pICMS>17.0000</pICMS><vICMS>15.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,10, Número da FCI 5B5F8108-2E00-4357-BCFC-5EFFBBB35E75, Conteúdo de Importação 0,21%, Valor da Importação R$ 0,10</infAdProd></det><det nItem="31"><prod><cProd>66371</cProd><cEAN>7898462181589</cEAN><xProd>PIJAMA MANGA CURTA INFANTIL / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / 2</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898462181589</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>EDB70E42-BFE5-4D7E-86AF-40CCB084E661</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.40</vBC><pICMS>17.0000</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.23</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,01, Número da FCI EDB70E42-BFE5-4D7E-86AF-40CCB084E661, Conteúdo de Importação 0,03%, Valor da Importação R$ 0,01</infAdProd></det><det nItem="32"><prod><cProd>66371</cProd><cEAN>7898462181596</cEAN><xProd>PIJAMA MANGA CURTA INFANTIL / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / 4</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898462181596</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>EDB70E42-BFE5-4D7E-86AF-40CCB084E661</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.40</vBC><pICMS>17.0000</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.23</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,01, Número da FCI EDB70E42-BFE5-4D7E-86AF-40CCB084E661, Conteúdo de Importação 0,03%, Valor da Importação R$ 0,01</infAdProd></det><det nItem="33"><prod><cProd>66371</cProd><cEAN>7898462181602</cEAN><xProd>PIJAMA MANGA CURTA INFANTIL / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / 6</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898462181602</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>EDB70E42-BFE5-4D7E-86AF-40CCB084E661</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.40</vBC><pICMS>17.0000</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.23</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,01, Número da FCI EDB70E42-BFE5-4D7E-86AF-40CCB084E661, Conteúdo de Importação 0,03%, Valor da Importação R$ 0,01</infAdProd></det><det nItem="34"><prod><cProd>66371</cProd><cEAN>7898462181626</cEAN><xProd>PIJAMA MANGA CURTA INFANTIL / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / 10</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898462181626</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>EDB70E42-BFE5-4D7E-86AF-40CCB084E661</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.40</vBC><pICMS>17.0000</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.23</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,01, Número da FCI EDB70E42-BFE5-4D7E-86AF-40CCB084E661, Conteúdo de Importação 0,03%, Valor da Importação R$ 0,01</infAdProd></det><det nItem="35"><prod><cProd>66371</cProd><cEAN>7898462181633</cEAN><xProd>PIJAMA MANGA CURTA INFANTIL / BRANCO C0001/ROT 12232-54 FD BRANCO C0001 / 12</xProd><NCM>61072100</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898462181633</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><vDesc>1.60</vDesc><indTot>1</indTot><xPed>S21</xPed><nFCI>EDB70E42-BFE5-4D7E-86AF-40CCB084E661</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.40</vBC><pICMS>17.0000</pICMS><vICMS>5.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.23</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolução do Senado Federal nº 13/12, Valor da Parcela Importada R$ 0,01, Número da FCI EDB70E42-BFE5-4D7E-86AF-40CCB084E661, Conteúdo de Importação 0,03%, Valor da Importação R$ 0,01</infAdProd></det><total><ICMSTot><vBC>1804.52</vBC><vICMS>306.76</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1899.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>94.98</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.75</vPIS><vCOFINS>44.91</vCOFINS><vOutro>0.00</vOutro><vNF>1804.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00428307000864</CNPJ><xNome>EXPRESSO SO MIGUEL LTDA</xNome><IE>255341725</IE><xEnder>RUA BERNARDINO JOS DE OLIVEIRA</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><nVol>1</nVol><pesoL>8.300</pesoL><pesoB>9.300</pesoB></vol></transp><cobr><fat><nFat>079642</nFat><vOrig>1804.52</vOrig><vDesc>0.00</vDesc><vLiq>1804.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-14</dVenc><vDup>1804.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1804.52</vPag></detPag></pag><infAdic><infCpl>Produto tributado à alíquota 0 (zero) do IPI conforme a TIPI..</infCpl></infAdic><infRespTec><CNPJ>04071299000126</CNPJ><xContato>Osmar Schwartz</xContato><email>suporte@sisplansistemas.com.br</email><fone>04733806100</fone></infRespTec></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="#NFe42200907549422000160550020000796421200397648"><Transforms><Transform 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