<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260489850341000160550110066892581132058818" versao="4.00"><ide><cUF>23</cUF><cNF>13205881</cNF><natOp>VENDA - SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>11</serie><nNF>6689258</nNF><dhEmi>2026-04-13T00:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2312908</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Neogrid 4.00</verProc></ide><emit><CNPJ>89850341000160</CNPJ><xNome>GRENDENE S/A - MATRIZ (SOB)</xNome><enderEmit><xLgr>AV. PIMENTEL GOMES</xLgr><nro>214</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF><CEP>62040125</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8831122999</fone></enderEmit><IE>069161135</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR CALC LTDA</xNome><enderDest><xLgr>R FRANCISCO JULIO FILIZOLA,</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>2304657</cMun><xMun>GRACA</xMun><UF>CE</UF><CEP>62365000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>88992816882</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>23425BV2780250</cProd><cEAN>7900204926676</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>51.12</vUnCom><vProd>153.36</vProd><cEANTrib>7900204926676</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.22</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.85</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.83</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="2"><prod><cProd>23425BV2780267</cProd><cEAN>7900204926683</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926683</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="3"><prod><cProd>23425BV2780280</cProd><cEAN>7900204926690</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926690</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="4"><prod><cProd>23425BV2780290</cProd><cEAN>7900204926706</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926706</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="5"><prod><cProd>23425BV2780300</cProd><cEAN>7900204926713</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926713</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="6"><prod><cProd>23425BV2780310</cProd><cEAN>7900204926720</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926720</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="7"><prod><cProd>23425BV2780323</cProd><cEAN>7900204926737</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926737</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.95</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="8"><prod><cProd>23425BV2780340</cProd><cEAN>7900204926744</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926744</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.75</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.73</vItem></det><det nItem="9"><prod><cProd>23425BV2780234</cProd><cEAN>7900204926669</cEAN><xProd>CHINELO SONIC ADVENTURE   PRETO/BRAN</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>51.12</vUnCom><vProd>51.12</vProd><cEANTrib>7900204926669</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>12.44</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.68</vBC><pICMS>20.00</pICMS><vICMS>7.74</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>59.94</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.94</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>42.93</vItem></det><det nItem="10"><prod><cProd>23425BY2430250</cProd><cEAN>7900204926850</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>51.12</vUnCom><vProd>153.36</vProd><cEANTrib>7900204926850</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>37.32</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.04</vBC><pICMS>20.00</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>179.85</vBCST><pICMSST>20.00</pICMSST><vICMSST>12.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.83</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.80</vItem></det><det nItem="11"><prod><cProd>23425BY2430267</cProd><cEAN>7900204926867</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926867</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="12"><prod><cProd>23425BY2430280</cProd><cEAN>7900204926874</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926874</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="13"><prod><cProd>23425BY2430290</cProd><cEAN>7900204926881</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926881</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="14"><prod><cProd>23425BY2430300</cProd><cEAN>7900204926898</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926898</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="15"><prod><cProd>23425BY2430310</cProd><cEAN>7900204926904</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926904</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="16"><prod><cProd>23425BY2430323</cProd><cEAN>7900204926911</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926911</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.82</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.78</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.74</vItem></det><det nItem="17"><prod><cProd>23425BY2430340</cProd><cEAN>7900204926928</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>51.12</vUnCom><vProd>204.48</vProd><cEANTrib>7900204926928</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>49.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.72</vBC><pICMS>20.00</pICMS><vICMS>30.94</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>239.82</vBCST><pICMSST>20.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.75</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>171.73</vItem></det><det nItem="18"><prod><cProd>23425BY2430234</cProd><cEAN>7900204926843</cEAN><xProd>CHINELO SONIC ADVENTURE   AZUL ESCUR</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>1.00</qCom><vUnCom>51.12</vUnCom><vProd>51.12</vProd><cEANTrib>7900204926843</cEANTrib><uTrib>PR</uTrib><qTrib>1.00</qTrib><vUnTrib>51.12</vUnTrib><vDesc>12.44</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.68</vBC><pICMS>20.00</pICMS><vICMS>7.74</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>59.95</vBCST><pICMSST>20.00</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.94</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>42.93</vItem></det><det nItem="19"><prod><cProd>23429BX6230250</cProd><cEAN>7900204940528</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>44.73</vUnCom><vProd>223.65</vProd><cEANTrib>7900204940528</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>54.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.25</vBC><pICMS>20.00</pICMS><vICMS>33.85</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>262.35</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.40</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.87</vItem></det><det nItem="20"><prod><cProd>23429BX6230267</cProd><cEAN>7900204940535</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>44.73</vUnCom><vProd>223.65</vProd><cEANTrib>7900204940535</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>54.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.25</vBC><pICMS>20.00</pICMS><vICMS>33.85</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>262.35</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.40</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.87</vItem></det><det nItem="21"><prod><cProd>23429BX6230280</cProd><cEAN>7900204940542</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>44.73</vUnCom><vProd>357.84</vProd><cEANTrib>7900204940542</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>87.04</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>270.80</vBC><pICMS>20.00</pICMS><vICMS>54.16</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>419.74</vBCST><pICMSST>20.00</pICMSST><vICMSST>29.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.64</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>300.59</vItem></det><det nItem="22"><prod><cProd>23429BX6230293</cProd><cEAN>7900204940559</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>44.73</vUnCom><vProd>313.11</vProd><cEANTrib>7900204940559</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>76.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>236.95</vBC><pICMS>20.00</pICMS><vICMS>47.39</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>367.28</vBCST><pICMSST>20.00</pICMSST><vICMSST>26.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.56</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>263.02</vItem></det><det nItem="23"><prod><cProd>23429BX6230312</cProd><cEAN>7900204940566</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>44.73</vUnCom><vProd>268.38</vProd><cEANTrib>7900204940566</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>65.28</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.10</vBC><pICMS>20.00</pICMS><vICMS>40.62</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>314.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.48</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>225.45</vItem></det><det nItem="24"><prod><cProd>23429BX6230334</cProd><cEAN>7900204940573</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>44.73</vUnCom><vProd>134.19</vProd><cEANTrib>7900204940573</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>32.64</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.55</vBC><pICMS>20.00</pICMS><vICMS>20.31</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>157.41</vBCST><pICMSST>20.00</pICMSST><vICMSST>11.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.24</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>73.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>112.70</vItem></det><det nItem="25"><prod><cProd>23429BX6230234</cProd><cEAN>7900204940511</cEAN><xProd>CHINELO  SONIC WAY SUPER  AZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>44.73</vUnCom><vProd>89.46</vProd><cEANTrib>7900204940511</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>21.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.70</vBC><pICMS>20.00</pICMS><vICMS>13.54</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>104.94</vBCST><pICMSST>20.00</pICMSST><vICMSST>7.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.16</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>75.14</vItem></det><det nItem="26"><prod><cProd>23429BX6240250</cProd><cEAN>7900204940597</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>44.73</vUnCom><vProd>223.65</vProd><cEANTrib>7900204940597</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>54.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.25</vBC><pICMS>20.00</pICMS><vICMS>33.85</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>262.35</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.40</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.87</vItem></det><det nItem="27"><prod><cProd>23429BX6240267</cProd><cEAN>7900204940603</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>44.73</vUnCom><vProd>223.65</vProd><cEANTrib>7900204940603</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>54.40</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.25</vBC><pICMS>20.00</pICMS><vICMS>33.85</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>262.35</vBCST><pICMSST>20.00</pICMSST><vICMSST>18.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.40</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>187.87</vItem></det><det nItem="28"><prod><cProd>23429BX6240280</cProd><cEAN>7900204940610</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>8.00</qCom><vUnCom>44.73</vUnCom><vProd>357.84</vProd><cEANTrib>7900204940610</cEANTrib><uTrib>PR</uTrib><qTrib>8.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>87.04</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>270.80</vBC><pICMS>20.00</pICMS><vICMS>54.16</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>419.74</vBCST><pICMSST>20.00</pICMSST><vICMSST>29.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.64</vBC><pPIS>1.65</pPIS><vPIS>3.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>300.59</vItem></det><det nItem="29"><prod><cProd>23429BX6240293</cProd><cEAN>7900204940627</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>7.00</qCom><vUnCom>44.73</vUnCom><vProd>313.11</vProd><cEANTrib>7900204940627</cEANTrib><uTrib>PR</uTrib><qTrib>7.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>76.16</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>236.95</vBC><pICMS>20.00</pICMS><vICMS>47.39</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>367.28</vBCST><pICMSST>20.00</pICMSST><vICMSST>26.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.56</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>263.02</vItem></det><det nItem="30"><prod><cProd>23429BX6240312</cProd><cEAN>7900204940634</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>44.73</vUnCom><vProd>268.38</vProd><cEANTrib>7900204940634</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>65.28</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.10</vBC><pICMS>20.00</pICMS><vICMS>40.62</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>314.81</vBCST><pICMSST>20.00</pICMSST><vICMSST>22.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.48</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>225.45</vItem></det><det nItem="31"><prod><cProd>23429BX6240334</cProd><cEAN>7900204940641</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>44.73</vUnCom><vProd>134.19</vProd><cEANTrib>7900204940641</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>32.64</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.55</vBC><pICMS>20.00</pICMS><vICMS>20.31</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>157.41</vBCST><pICMSST>20.00</pICMSST><vICMSST>11.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.24</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>73.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>112.70</vItem></det><det nItem="32"><prod><cProd>23429BX6240234</cProd><cEAN>7900204940580</cEAN><xProd>CHINELO  SONIC WAY SUPER  PRETO/AZUL</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>44.73</vUnCom><vProd>89.46</vProd><cEANTrib>7900204940580</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>44.73</vUnTrib><vDesc>21.76</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.70</vBC><pICMS>20.00</pICMS><vICMS>13.54</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>104.94</vBCST><pICMSST>20.00</pICMSST><vICMSST>7.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.16</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>75.14</vItem></det><det nItem="33"><prod><cProd>23436BX7310267</cProd><cEAN>7900204989671</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>3.00</qCom><vUnCom>57.51</vUnCom><vProd>172.53</vProd><cEANTrib>7900204989671</cEANTrib><uTrib>PR</uTrib><qTrib>3.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>41.97</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>130.56</vBC><pICMS>20.00</pICMS><vICMS>26.11</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>202.38</vBCST><pICMSST>20.00</pICMSST><vICMSST>14.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.46</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>144.93</vItem></det><det nItem="34"><prod><cProd>23436BX7310340</cProd><cEAN>7900204989732</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>57.51</vUnCom><vProd>287.55</vProd><cEANTrib>7900204989732</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>69.95</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>217.60</vBC><pICMS>20.00</pICMS><vICMS>43.52</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>337.28</vBCST><pICMSST>20.00</pICMSST><vICMSST>23.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.08</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>241.54</vItem></det><det nItem="35"><prod><cProd>23436BX7310280</cProd><cEAN>7900204989688</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>4.00</qCom><vUnCom>57.51</vUnCom><vProd>230.04</vProd><cEANTrib>7900204989688</cEANTrib><uTrib>PR</uTrib><qTrib>4.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>55.96</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>174.08</vBC><pICMS>20.00</pICMS><vICMS>34.82</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.27</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.23</vItem></det><det nItem="36"><prod><cProd>23436BX7310290</cProd><cEAN>7900204989695</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>57.51</vUnCom><vProd>287.55</vProd><cEANTrib>7900204989695</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>69.95</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>217.60</vBC><pICMS>20.00</pICMS><vICMS>43.52</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>337.28</vBCST><pICMSST>20.00</pICMSST><vICMSST>23.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.08</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>241.53</vItem></det><det nItem="37"><prod><cProd>23436BX7310300</cProd><cEAN>7900204989701</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>57.51</vUnCom><vProd>287.55</vProd><cEANTrib>7900204989701</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>69.95</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>217.60</vBC><pICMS>20.00</pICMS><vICMS>43.52</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>337.28</vBCST><pICMSST>20.00</pICMSST><vICMSST>23.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.08</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>241.53</vItem></det><det nItem="38"><prod><cProd>23436BX7310310</cProd><cEAN>7900204989718</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>57.51</vUnCom><vProd>345.06</vProd><cEANTrib>7900204989718</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>83.94</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>20.00</pICMS><vICMS>52.22</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>404.73</vBCST><pICMSST>20.00</pICMSST><vICMSST>28.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.89</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>189.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>289.83</vItem></det><det nItem="39"><prod><cProd>23436BX7310323</cProd><cEAN>7900204989725</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>57.51</vUnCom><vProd>345.06</vProd><cEANTrib>7900204989725</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>83.94</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>20.00</pICMS><vICMS>52.22</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>404.73</vBCST><pICMSST>20.00</pICMSST><vICMSST>28.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.89</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>189.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>289.84</vItem></det><det nItem="40"><prod><cProd>23436BX7310350</cProd><cEAN>7900204989749</cEAN><xProd>CHINELO BARBIE DELUXE DE  ROSA MEDIO</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>57.51</vUnCom><vProd>115.02</vProd><cEANTrib>7900204989749</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>57.51</vUnTrib><vDesc>27.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed><nFCI>0605C8AF-9D9B-4D0D-A72E-207F6B332518</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>87.04</vBC><pICMS>20.00</pICMS><vICMS>17.41</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>134.91</vBCST><pICMSST>20.00</pICMSST><vICMSST>9.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.62</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>96.61</vItem></det><det nItem="41"><prod><cProd>23448BW4980267</cProd><cEAN>7900204909815</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204909815</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="42"><prod><cProd>23448BW4980280</cProd><cEAN>7900204909822</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204909822</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="43"><prod><cProd>23448BW4980290</cProd><cEAN>7900204909839</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>38.34</vUnCom><vProd>230.04</vProd><cEANTrib>7900204909839</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>55.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.06</vBC><pICMS>20.00</pICMS><vICMS>34.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.26</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.20</vItem></det><det nItem="44"><prod><cProd>23448BW4980300</cProd><cEAN>7900204909846</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>38.34</vUnCom><vProd>230.04</vProd><cEANTrib>7900204909846</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>55.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.06</vBC><pICMS>20.00</pICMS><vICMS>34.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.24</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.21</vItem></det><det nItem="45"><prod><cProd>23448BW4980310</cProd><cEAN>7900204909853</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204909853</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="46"><prod><cProd>23448BW4980323</cProd><cEAN>7900204909860</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204909860</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.03</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.01</vItem></det><det nItem="47"><prod><cProd>23448BW4980250</cProd><cEAN>7900204909808</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204909808</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.42</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="48"><prod><cProd>23448BW4980340</cProd><cEAN>7900204909877</cEAN><xProd>SANDALIA MARVEL AGILITY INPRETO/VERM</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204909877</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.41</vItem></det><det nItem="49"><prod><cProd>23448BY0260267</cProd><cEAN>7900204909990</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204909990</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="50"><prod><cProd>23448BY0260280</cProd><cEAN>7900204910002</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204910002</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="51"><prod><cProd>23448BY0260290</cProd><cEAN>7900204910019</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>38.34</vUnCom><vProd>230.04</vProd><cEANTrib>7900204910019</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>55.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.06</vBC><pICMS>20.00</pICMS><vICMS>34.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.26</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.20</vItem></det><det nItem="52"><prod><cProd>23448BY0260300</cProd><cEAN>7900204910026</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>6.00</qCom><vUnCom>38.34</vUnCom><vProd>230.04</vProd><cEANTrib>7900204910026</cEANTrib><uTrib>PR</uTrib><qTrib>6.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>55.98</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>174.06</vBC><pICMS>20.00</pICMS><vICMS>34.81</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>269.79</vBCST><pICMSST>20.00</pICMSST><vICMSST>19.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.24</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.21</vItem></det><det nItem="53"><prod><cProd>23448BY0260310</cProd><cEAN>7900204910033</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204910033</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.05</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.00</vItem></det><det nItem="54"><prod><cProd>23448BY0260323</cProd><cEAN>7900204910040</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>5.00</qCom><vUnCom>38.34</vUnCom><vProd>191.70</vProd><cEANTrib>7900204910040</cEANTrib><uTrib>PR</uTrib><qTrib>5.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>46.65</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.05</vBC><pICMS>20.00</pICMS><vICMS>29.01</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>224.83</vBCST><pICMSST>20.00</pICMSST><vICMSST>15.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.03</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.01</vItem></det><det nItem="55"><prod><cProd>23448BY0260250</cProd><cEAN>7900204909983</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204909983</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.42</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.40</vItem></det><det nItem="56"><prod><cProd>23448BY0260340</cProd><cEAN>7900204910057</cEAN><xProd>SANDALIA MARVEL AGILITY INAZUL/VERME</xProd><NCM>64022000</NCM><CEST>2805900</CEST><CFOP>5401</CFOP><uCom>PR</uCom><qCom>2.00</qCom><vUnCom>38.34</vUnCom><vProd>76.68</vProd><cEANTrib>7900204910057</cEANTrib><uTrib>PR</uTrib><qTrib>2.00</qTrib><vUnTrib>38.34</vUnTrib><vDesc>18.66</vDesc><indTot>1</indTot><xPed>RENATA</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.02</vBC><pICMS>20.00</pICMS><vICMS>11.60</vICMS><modBCST>4</modBCST><pMVAST>55.00</pMVAST><vBCST>89.93</vBCST><pICMSST>20.00</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.40</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.41</vItem></det><total><ICMSTot><vBC>8568.16</vBC><vICMS>1713.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13280.65</vBCST><vST>942.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11323.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2754.92</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>113.11</vPIS><vCOFINS>520.99</vCOFINS><vOutro>0.00</vOutro><vNF>9510.58</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>6220.43</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>6.18</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.18</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>55.91</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>9510.58</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41629288001460</CNPJ><xNome>259 - 20FRPSOBCEIN - FARRAPOS CIF SOBRAL CE IN</xNome><IE>071443185</IE><xEnder>AV PEDRO GRENDENE  S/N</xEnder><xMun>SOBRAL</xMun><UF>CE</UF></transporta><vol><qVol>19</qVol><esp>CAIXA</esp><marca>GRENDENE S/A</marca><nVol>19</nVol><pesoL>70.464</pesoL><pesoB>98.897</pesoB></vol></transp><cobr><fat><nFat>6689258</nFat><vOrig>9510.58</vOrig><vDesc>0.00</vDesc><vLiq>9510.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-15</dVenc><vDup>3798.19</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-22</dVenc><vDup>2855.77</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-29</dVenc><vDup>2856.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9510.58</vPag></detPag></pag><infAdic><infAdFisco>ICMS RETIDO NA FONTE POR SUBST. TRIBUTARIA COM BASE: 13.280,65 E VALOR: 942,42</infAdFisco><infCpl>ICMS - SUBSTITUICAO TRIBUTARIA CFE DECRETO 28.326/06NOTA: FRETE INCLUSO NO VALOR DA MERCADORIA. DISPENSA DA EMISSAO DE CON. DE TRANSP. (CT) CFE REG. ESP. DE TRIBUTACAO No 00112/2026 - SEFAZ/CEINFADFISCO ICMS Retido na fonte por Subst. Tributaria com base: 13.280,65 e valor: 942,42DESC DE 24,33% SE REF ABATIM 10 + 11,50 + 00 + 05. #PEDIDOS: 839382806 07 08 09 #. #CARRINHOS: RAB01FE06 07 08 09 #. ARQUIVO XML - Seu arquivo XML esta disponivel no Portal de Relacionamento Grendene (PRG). Valor do frete CIF Disney R$ (Valor_frete) CASO DE DUVIDA ENTRAR EM CONTATO COM N/REPR.: BERTE TEL.: (085) 3254 6222 E-mail: berte@grendene.com.br SEU CODIGO EH: 1032995.,</infCpl><obsCont xCampo="mailTransp"><xTexto>nfe@grupofarrapos.com;farrapos@dfentrada.com.br</xTexto></obsCont></infAdic><compra><xPed>RENATA</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</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="#NFe23260489850341000160550110066892581132058818"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>JBQ9P30U0evMSb0nxbWck96LX2Q=</DigestValue></Reference></SignedInfo><SignatureValue>twoqa4ijGFNWNi75C8sA+rY4xc933fPSUCqoDeLKUTmvRraRuBm90rq7TaDxVfiSUJs349nUFBrgJmagDvtzAxubfVIpH93fJgtfAz2Nscu34qjyFODbqbQA4PAUp3uqQGZVr68rrqYUaiAzoIAmnurC1+5D1Mtx3aRSLxCdPgkb4coTTt0v9h1ohLROGfvjpnbh4eJw/lH5Cv3fd6yPqvFcqdIBR6aKgr54iyq21h/p5uEAgHqeW8iwjAgOD+CqZXdbXvMxBJYX3XdSKWsn2/a94spBkt+lHEsQ0t+GwDb5bkGT5Ney6pW8KJ0sGvdSBhY3xak+16Xe6e4AKOsXyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2604010855DR</verAplic><chNFe>23260489850341000160550110066892581132058818</chNFe><dhRecbto>2026-04-13T01:12:12-03:00</dhRecbto><nProt>223260037427194</nProt><digVal>JBQ9P30U0evMSb0nxbWck96LX2Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>