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        <xNome>ARMARINHO LIDER ARTIGOS DE ARMARINHOS LTDA</xNome>
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          <CEP>72130025</CEP>
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              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>10105</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FITA EM METRO 58063200 POLIESTER</xProd>
          <NCM>58063200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>2.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <vDesc>0.13</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.62</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.87</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.87</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>1648</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DUREX 45X40</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>5.90</vUnCom>
          <vProd>47.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>5.90</vUnTrib>
          <vDesc>3.15</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>15.13</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>44.05</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>44.05</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>5581</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINHA VERAO CIRCULO</xProd>
          <NCM>52071000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>16.0000</qCom>
          <vUnCom>7.99</vUnCom>
          <vProd>127.84</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>16.0000</qTrib>
          <vUnTrib>7.99</vUnTrib>
          <vDesc>8.54</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>39.91</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>119.30</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>119.30</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>2328</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LA  TUDO MAX   MOLLET ACRILICO</xProd>
          <NCM>55111000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>12.90</vUnCom>
          <vProd>51.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>12.90</vUnTrib>
          <vDesc>3.45</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>16.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>48.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>48.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>3033</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LA CONEXAO  DPRIMEIRA ACRILICO</xProd>
          <NCM>55111000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.99</vUnCom>
          <vProd>107.88</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.99</vUnTrib>
          <vDesc>7.21</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>33.67</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>100.67</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>100.67</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7899032006608</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLA QUENTE SILICONE</xProd>
          <NCM>35061090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>39.90</vUnCom>
          <vProd>159.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>39.90</vUnTrib>
          <vDesc>10.67</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>49.82</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>148.93</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>148.93</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>5039</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BORDADO INGLE</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>16.90</vUnCom>
          <vProd>67.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>16.90</vUnTrib>
          <vDesc>4.52</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>21.67</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>63.08</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>63.08</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>5049</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BORDADO INGLES POLIESTER</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>1.33</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.37</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>18.57</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>18.57</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>5556</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>OLEO DE MAQUINA SINGER 100ML singer</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.90</vUnCom>
          <vProd>59.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.90</vUnTrib>
          <vDesc>3.97</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>19.04</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>55.43</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>55.43</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>1525</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KIT AGULHA DE CROCHE</xProd>
          <NCM>73199000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>59.90</vUnCom>
          <vProd>179.70</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>59.90</vUnTrib>
          <vDesc>12.01</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>60.30</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>167.69</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>167.69</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>10234</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ZIPER GROS 15 18cm NYLON</xProd>
          <NCM>96071100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>35.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>70.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>35.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <vDesc>4.68</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>21.85</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>65.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>65.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>3002</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FITA CETIM N02 10m 58063200 POLIESTER</xProd>
          <NCM>58063200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>10.0000</qCom>
          <vUnCom>3.30</vUnCom>
          <vProd>33.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>10.0000</qTrib>
          <vUnTrib>3.30</vUnTrib>
          <vDesc>2.21</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.30</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>30.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>30.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <det nItem="27">
        <prod>
          <cProd>3003</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FITA CETIM N03 10m 58063200 POLIESTER</xProd>
          <NCM>58063200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>28.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>126.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>28.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
          <vDesc>8.42</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>39.33</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>117.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>117.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</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>2143.22</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>143.22</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>2000.00</vNF>
          <vTotTrib>672.40</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
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          <indPag>0</indPag>
          <tPag>17</tPag>
          <vPag>2000.00</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <tBand>99</tBand>
            <idTermPag>1</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 280,38, Est. R$ 392,02 |e Mun. R$ 0,00 (33,62%), Fonte IBPT.| ||PROCON-DF TEL.: 151 - SCS, Quadra 08, |Edificio Venancio Shopping, Bloco B-60,Sala 240|Nr. Pedido: 16414</infCpl>
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