<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260325297603000128550010000186721008105185"><ide><cUF>29</cUF><cNF>00810518</cNF><natOp>VENDAS FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>18672</nNF><dhEmi>2026-03-26T08:10:24-03:00</dhEmi><dhSaiEnt>2026-03-26T08:10:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2914000</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MICROESOFT - V 4.00</verProc></ide><emit><CNPJ>25297603000128</CNPJ><xNome>O A SIMOES ARTEFATOS DE COURO ME</xNome><xFant>O A SIMOES</xFant><enderEmit><xLgr>R ITAPICURU 26</xLgr><nro>26</nro><xBairro>VELHO HORIZONTE</xBairro><cMun>2914000</cMun><xMun>IPIRA</xMun><UF>BA</UF><CEP>44600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7532541182</fone></enderEmit><IE>134251888</IE><CRT>1</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJ DE CAL LTDA</xNome><enderDest><xLgr>R FRAN JULIO FILIZ 133 EM FR.GALPAO FEIR</xLgr><nro>133</nro><xBairro>CENTRO</xBairro><cMun>2309003</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><email>sobresaltostore@gmail.com financeiro@sobresalto.com.br</email></dest><autXML><CPF>31537138553</CPF></autXML><det nItem="1"><prod><cProd>3455-13ESI</cProd><cEAN>7899966917810</cEAN><xProd>20500345513E - SHOPPING BAG 3455 13E BIG FLOATER NOCCIOLA</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>53.2500</vUnCom><vProd>159.75</vProd><cEANTrib>7899966917810</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>6.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>3455-13SSI</cProd><cEAN>7899966010054</cEAN><xProd>20500345513S - SHOPPING BAG 3455 13S BIG FLOATER CHOCOLATE</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>53.2500</vUnCom><vProd>159.75</vProd><cEANTrib>7899966010054</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>6.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>30362-1ISI</cProd><cEAN>7899966839846</cEAN><xProd>2050303621I - SHOPPING BAG 3036-2 1I PRETO 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>47.9500</vUnCom><vProd>95.90</vProd><cEANTrib>7899966839846</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>30362-1KSI</cProd><cEAN>7899966839839</cEAN><xProd>2050303621K - SHOPPING BAG 3036-2 1K NOCCIOLA 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>47.9500</vUnCom><vProd>95.90</vProd><cEANTrib>7899966839839</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>30362-11WSI</cProd><cEAN>7899966921244</cEAN><xProd>20503036211W - SHOPPING BAG 3036-2 11W CHOCOLATE 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>47.9500</vUnCom><vProd>95.90</vProd><cEANTrib>7899966921244</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>3421-11LSI</cProd><cEAN>7899966900027</cEAN><xProd>20500342111L - CROOSBODY 3421 11L NOCCIOLA SOFT</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>28.2500</vUnCom><vProd>56.50</vProd><cEANTrib>7899966900027</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>3421-11NSI</cProd><cEAN>7899966900041</cEAN><xProd>20500342111N - CROOSBODY 3421 11N TAN SOFT</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>28.2500</vUnCom><vProd>56.50</vProd><cEANTrib>7899966900041</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>3421-2GSI</cProd><cEAN>7899966913508</cEAN><xProd>2050034212G - CROOSBODY 3421 2G CREME 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>28.2500</vUnCom><vProd>56.50</vProd><cEANTrib>7899966913508</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>2136-1ISI</cProd><cEAN>7899966797535</cEAN><xProd>2050021361I - CROOSBODY 2136 1I PRETO 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>24.9750</vUnCom><vProd>74.93</vProd><cEANTrib>7899966797535</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>2136-1KSI</cProd><cEAN>7899966797542</cEAN><xProd>2050021361K - CROOSBODY 2136 1K NOCCIOLA 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>24.9750</vUnCom><vProd>74.93</vProd><cEANTrib>7899966797542</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>2136-11WSI</cProd><cEAN>7899966897884</cEAN><xProd>20500213611W - CROOSBODY 2136 11W CHOCOLATE 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>24.9750</vUnCom><vProd>49.95</vProd><cEANTrib>7899966897884</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>2136-2GSI</cProd><cEAN>7899966821797</cEAN><xProd>2050021362G - CROOSBODY 2136 2G CREME 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>24.9750</vUnCom><vProd>49.95</vProd><cEANTrib>7899966821797</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>2150-1ISI</cProd><cEAN>7899966797559</cEAN><xProd>2050021501I - CROOSBODY 2150 1I PRETO 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>24.9750</vUnCom><vProd>74.93</vProd><cEANTrib>7899966797559</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>2150-11WSI</cProd><cEAN>7899966894852</cEAN><xProd>20500215011W - CROOSBODY 2150 11W CHOCOLATE 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>24.9750</vUnCom><vProd>49.95</vProd><cEANTrib>7899966894852</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>2150-1KSI</cProd><cEAN>7899966822565</cEAN><xProd>2050021501K - CROOSBODY 2150 1K NOCCIOLA 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>24.9750</vUnCom><vProd>74.93</vProd><cEANTrib>7899966822565</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>3262-1KSI</cProd><cEAN>7899966879040</cEAN><xProd>2050032621K - CROOSBODY 3262 1K NOCCIOLA 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>20.7000</vUnCom><vProd>41.40</vProd><cEANTrib>7899966879040</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>KCB3497-1ASI</cProd><cEAN>7899966941747</cEAN><xProd>418CB34971A - KIT FEM CB3497 1A TAN 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>22.9500</vUnCom><vProd>22.95</vProd><cEANTrib>7899966941747</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>0.87</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>3540-1Y13YSI</cProd><cEAN>7899966032292</cEAN><xProd>2050035401Y13Y - CROOSBODY 3540 1Y13Y NOCCIOLA 72/BRUMAS NOCCIOLA</xProd><NCM>42022900</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>18.2000</vUnCom><vProd>72.80</vProd><cEANTrib>7899966032292</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>3540-2G14QSI</cProd><cEAN>7899966032308</cEAN><xProd>2050035402G14Q - CROOSBODY 3540 2G14Q CREME 38/BRUMAS ROSADO</xProd><NCM>42022900</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>18.2000</vUnCom><vProd>36.40</vProd><cEANTrib>7899966032308</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>3543-11WSI</cProd><cEAN>7899966025669</cEAN><xProd>20500354311W - SHOPPING BAG 3543 11W CHOCOLATE 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>63.2000</vUnCom><vProd>126.40</vProd><cEANTrib>7899966025669</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>4.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>3543-1ISI</cProd><cEAN>7899966019224</cEAN><xProd>2050035431I - SHOPPING BAG 3543 1I PRETO 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>63.2000</vUnCom><vProd>189.60</vProd><cEANTrib>7899966019224</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>7.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>3543-1ASI</cProd><cEAN>7899966019194</cEAN><xProd>2050035431A - SHOPPING BAG 3543 1A TAN 38</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>63.2000</vUnCom><vProd>126.40</vProd><cEANTrib>7899966019194</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>4.82</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>3541-1I2BSI</cProd><cEAN>7899966015202</cEAN><xProd>2050035411I2B - TOTE 3541 1I2B PRETO 38/72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>61.9500</vUnCom><vProd>123.90</vProd><cEANTrib>7899966015202</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>4.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>3541-11Z14JSI</cProd><cEAN>7899966014618</cEAN><xProd>20500354111Z14J - TOTE 3541 11Z14J CAMEL 38/72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>61.9500</vUnCom><vProd>123.90</vProd><cEANTrib>7899966014618</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>4.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>3498-13FSI</cProd><cEAN>7899966935944</cEAN><xProd>20500349813F - SHOPPING BAG 3498 13F BIG FLOATER PRETO</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>52.2000</vUnCom><vProd>104.40</vProd><cEANTrib>7899966935944</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.98</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>3498-13ESI</cProd><cEAN>7899966935937</cEAN><xProd>20500349813E - SHOPPING BAG 3498 13E BIG FLOATER NOCCIOLA</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>52.2000</vUnCom><vProd>52.20</vProd><cEANTrib>7899966935937</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>3498-13SSI</cProd><cEAN>7899966935968</cEAN><xProd>20500349813S - SHOPPING BAG 3498 13S BIG FLOATER CHOCOLATE</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>52.2000</vUnCom><vProd>52.20</vProd><cEANTrib>7899966935968</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="28"><prod><cProd>3498-13HSI</cProd><cEAN>7899966935951</cEAN><xProd>20500349813H - SHOPPING BAG 3498 13H BIG FLOATER TAN</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>52.2000</vUnCom><vProd>52.20</vProd><cEANTrib>7899966935951</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.99</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="29"><prod><cProd>3428-2BSI</cProd><cEAN>7899966008945</cEAN><xProd>2050034282B - TIRACOLO 3428 2B PRETO 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>68.4500</vUnCom><vProd>136.90</vProd><cEANTrib>7899966008945</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>5.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="30"><prod><cProd>3428-1YSI</cProd><cEAN>7899966008938</cEAN><xProd>2050034281Y - TIRACOLO 3428 1Y NOCCIOLA 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>68.4500</vUnCom><vProd>68.45</vProd><cEANTrib>7899966008938</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="31"><prod><cProd>3428-1VSI</cProd><cEAN>7899966008921</cEAN><xProd>2050034281V - TIRACOLO 3428 1V CREME 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>68.4500</vUnCom><vProd>68.45</vProd><cEANTrib>7899966008921</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="32"><prod><cProd>3428-11XSI</cProd><cEAN>7899966017404</cEAN><xProd>20500342811X - TIRACOLO 3428 11X CHOCOLATE 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>68.4500</vUnCom><vProd>68.45</vProd><cEANTrib>7899966017404</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.61</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="33"><prod><cProd>3202-2G1YSI</cProd><cEAN>7899966878555</cEAN><xProd>2050032022G1Y - TOTE 3202 2G1Y CREME 38 NOCCIOLA 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>63.2000</vUnCom><vProd>63.20</vProd><cEANTrib>7899966878555</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="34"><prod><cProd>3202-1K1YSI</cProd><cEAN>7899966858755</cEAN><xProd>2050032021K1Y - TOTE 3202 1K1Y NOCCIOLA 38 NOCCIOLA 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>63.2000</vUnCom><vProd>63.20</vProd><cEANTrib>7899966858755</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="35"><prod><cProd>3202-11W1YSI</cProd><cEAN>7899966020176</cEAN><xProd>20500320211W1Y - TOTE 3202 11W1Y CHOCOLATE 38 NOCCIOLA 72</xProd><NCM>42022100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>63.2000</vUnCom><vProd>63.20</vProd><cEANTrib>7899966020176</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>2.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="36"><prod><cProd>M288-13JSI</cProd><cEAN>7899966008518</cEAN><xProd>30500M28813J - CTM CASUAL M288 13J FLOATER CALVIN PRETO</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>8.7000</vUnCom><vProd>87.00</vProd><cEANTrib>7899966008518</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="37"><prod><cProd>M288-13LSI</cProd><cEAN>7899966008525</cEAN><xProd>30500M28813L - CTM CASUAL M288 13L FLOATER CALVIN CAFE</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>8.7000</vUnCom><vProd>87.00</vProd><cEANTrib>7899966008525</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.7000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="38"><prod><cProd>M289-2NSI</cProd><cEAN>7899966008457</cEAN><xProd>30500M2892N - CTM SOCIAL SB M289 2N BROWN 64</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>9.7500</vUnCom><vProd>39.00</vProd><cEANTrib>7899966008457</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.7500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.49</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="39"><prod><cProd>040-0-2ASI</cProd><cEAN>7899966798983</cEAN><xProd>3050040-02A - CTM CASUAL 040-0 2A PRETO 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>8.2500</vUnCom><vProd>99.00</vProd><cEANTrib>7899966798983</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.77</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="40"><prod><cProd>040-0-2NSI</cProd><cEAN>7899966803465</cEAN><xProd>3050040-02N - CTM CASUAL 040-0 2N BROWN 64</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>8.2500</vUnCom><vProd>49.50</vProd><cEANTrib>7899966803465</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>1.89</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="41"><prod><cProd>040-0-2WSI</cProd><cEAN>7899966798990</cEAN><xProd>3050040-02W - CTM CASUAL 040-0 2W CAFE 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>8.2500</vUnCom><vProd>8.25</vProd><cEANTrib>7899966798990</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.2500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>0.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="42"><prod><cProd>173.-2ASI</cProd><cEAN>7899966798723</cEAN><xProd>3050001732A - CTM SOCIAL 173 2A PRETO 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>9.4500</vUnCom><vProd>94.50</vProd><cEANTrib>7899966798723</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="43"><prod><cProd>M217-3BSI</cProd><cEAN>7899966798709</cEAN><xProd>305CTM2173B - CTM CASUAL M217 3B CAFE 80</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>7899966798709</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>5.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="44"><prod><cProd>M217-3GSI</cProd><cEAN>7899966798693</cEAN><xProd>305CTM2173G - CTM CASUAL M217 3G PRETO 80</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>11.5000</vUnCom><vProd>138.00</vProd><cEANTrib>7899966798693</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>5.26</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="45"><prod><cProd>K2-173-2ASI</cProd><cEAN>7899966800297</cEAN><xProd>3070K21732A - KIT02 SOCIAL 173 2A PRETO 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>20.2000</vUnCom><vProd>101.00</vProd><cEANTrib>7899966800297</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>3.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="46"><prod><cProd>K2-173-2WSI</cProd><cEAN>7899966798808</cEAN><xProd>3070K21732W - KIT02 SOCIAL 173 2W CAFE 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>20.2000</vUnCom><vProd>121.20</vProd><cEANTrib>7899966798808</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.2000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>4.62</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="47"><prod><cProd>K1-1041-2N2WSI</cProd><cEAN>7899966889209</cEAN><xProd>307K110412N2W - KIT01 SOCIAL CB 104-1 2N2W BROWN 64 CAFE 19</xProd><NCM>42023100</NCM><CFOP>6101</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>24.9500</vUnCom><vProd>149.70</vProd><cEANTrib>7899966889209</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.81</pCredSN><vCredICMSSN>5.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3995.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3995.02</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211005875</CNPJ><xNome>FL BRASIL HOLDING LOGIST E TRANSPOR LTDA</xNome><IE>151409172</IE><xEnder>ROD BR 324 S/N KM 530 GALP2 MOD 1 2 / 3</xEnder><xMun>FEIRA DE SANTANA</xMun><UF>BA</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>49.300</pesoL><pesoB>51.500</pesoB></vol></transp><cobr><fat><nFat>018672</nFat><vOrig>3995.02</vOrig><vDesc>0.00</vDesc><vLiq>3995.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-09-30</dVenc><vDup>3995.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3995.02</vPag></detPag></pag><infAdic><infCpl>Documento emitido p/ ME ou EPP optante p/ Simples Nacional. Nao gera direito de Credito Fiscal de ISS e IPI. Permite o aproveitamento de Credito de ICMS no valor de R$152.21 . Correspondente a Aliquota de 3.81% nos termos do art.23 LC.123/2006 INF. CONTRIBUINTE: CONFIRA MERCADORIA NO ATO DA ENTREGA. 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