<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260353479551000146550010000048401002509616"><ide><cUF>29</cUF><cNF>00250961</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4840</nNF><dhEmi>2026-03-25T18:59:37-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2908408</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>53479551000146</CNPJ><xNome>CALC.MARIA ISABEL IND.COM.CALC.ACES.LTDA</xNome><xFant>C. MARIA ISABEL</xFant><enderEmit><xLgr>AV PRES. GETULIO VARGAS,</xLgr><nro>1770</nro><xCpl>GALPAO LOTE 7</xCpl><xBairro>ALTO DO SAO JOAO</xBairro><cMun>2908408</cMun><xMun>CONCEICAO DO COITE</xMun><UF>BA</UF><CEP>48730000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7599119504</fone></enderEmit><IE>214500558</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJ DE CALCA</xNome><enderDest><xLgr>RUA FRANCISCO JULIO FILIZOLA, 00S/N</xLgr><nro>00S/N</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>64492702</IE><email>64492702          Financeiro@sobresalto.com.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>35.9500</vUnCom><vProd>71.90</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.90</vBC><pICMS>12.00</pICMS><vICMS>8.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.90</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.64</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>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>74.53</vItem></det><det nItem="2"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>35.9500</vUnCom><vProd>107.85</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.85</vBC><pICMS>12.00</pICMS><vICMS>12.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.85</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.97</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>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>111.79</vItem></det><det nItem="3"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>35.9500</vUnCom><vProd>143.80</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.80</vBC><pICMS>12.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.80</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.30</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>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>149.04</vItem></det><det nItem="4"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>35.9500</vUnCom><vProd>143.80</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.80</vBC><pICMS>12.00</pICMS><vICMS>17.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.80</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.30</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>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>149.04</vItem></det><det nItem="5"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>35.9500</vUnCom><vProd>107.85</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.85</vBC><pICMS>12.00</pICMS><vICMS>12.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.85</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.97</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>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>111.79</vItem></det><det nItem="6"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>35.9500</vUnCom><vProd>35.95</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.95</vBC><pICMS>12.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.95</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.33</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>37.26</vItem></det><det nItem="7"><prod><cProd>28999</cProd><cEAN>1000002284742</cEAN><xProd>0081010SASA01168102 - SANDALIA 81.010SA SANTORINE OFF WHITE | 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>35.9500</vUnCom><vProd>35.95</vProd><cEANTrib>1000002284742</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.95</vBC><pICMS>12.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.95</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.33</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>37.26</vItem></det><det nItem="8"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>34.9500</vUnCom><vProd>34.95</vProd><cEANTrib>1000002361764</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.95</vBC><pICMS>12.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.95</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.48</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>36.23</vItem></det><det nItem="9"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>34.9500</vUnCom><vProd>104.85</vProd><cEANTrib>1000002361764</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.85</vBC><pICMS>12.00</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.85</vBC><pPIS>0.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>88.44</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>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>108.68</vItem></det><det nItem="10"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.9500</vUnCom><vProd>209.70</vProd><cEANTrib>1000002361764</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.70</vBC><pICMS>12.00</pICMS><vICMS>25.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.70</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>217.35</vItem></det><det nItem="11"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.9500</vUnCom><vProd>209.70</vProd><cEANTrib>1000002361764</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.70</vBC><pICMS>12.00</pICMS><vICMS>25.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.70</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>217.35</vItem></det><det nItem="12"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.9500</vUnCom><vProd>209.70</vProd><cEANTrib>1000002361764</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>209.70</vBC><pICMS>12.00</pICMS><vICMS>25.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>209.70</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>217.35</vItem></det><det nItem="13"><prod><cProd>29550</cProd><cEAN>1000002361764</cEAN><xProd>1001006GMGM0156100102 - SANDALIA 1001.006GM GLOW OURO LIGHT | 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nItem="14"><prod><cProd>30957</cProd><cEAN>1000002453667</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>32.4500</vUnCom><vProd>32.45</vProd><cEANTrib>1000002453667</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.45</vBC><pICMS>12.00</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.45</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.38</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>33.63</vItem></det><det nItem="15"><prod><cProd>30957</cProd><cEAN>1000002453674</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>32.4500</vUnCom><vProd>97.35</vProd><cEANTrib>1000002453674</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.35</vBC><pICMS>12.00</pICMS><vICMS>11.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.35</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.12</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>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>100.90</vItem></det><det nItem="16"><prod><cProd>30957</cProd><cEAN>1000002453681</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>32.4500</vUnCom><vProd>194.70</vProd><cEANTrib>1000002453681</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.70</vBC><pICMS>12.00</pICMS><vICMS>23.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.70</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.23</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>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>201.81</vItem></det><det nItem="17"><prod><cProd>30957</cProd><cEAN>1000002453698</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>32.4500</vUnCom><vProd>194.70</vProd><cEANTrib>1000002453698</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.70</vBC><pICMS>12.00</pICMS><vICMS>23.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.70</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.23</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>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>201.81</vItem></det><det nItem="18"><prod><cProd>30957</cProd><cEAN>1000002453704</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>32.4500</vUnCom><vProd>162.25</vProd><cEANTrib>1000002453704</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.25</vBC><pICMS>12.00</pICMS><vICMS>19.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.25</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>168.17</vItem></det><det nItem="19"><prod><cProd>30957</cProd><cEAN>1000002453711</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>32.4500</vUnCom><vProd>64.90</vProd><cEANTrib>1000002453711</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.90</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.90</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.74</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>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>67.27</vItem></det><det nItem="20"><prod><cProd>30957</cProd><cEAN>1000002453728</cEAN><xProd>0046142MDMD004646/202 - SANDALIA 46.142MD MADRID NATURAL | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>32.4500</vUnCom><vProd>32.45</vProd><cEANTrib>1000002453728</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.45</vBC><pICMS>12.00</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.45</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.38</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>33.63</vItem></det><det nItem="21"><prod><cProd>0092011GMGM0156920233</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>33.9500</vUnCom><vProd>33.95</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.95</vBC><pICMS>12.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.95</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.64</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>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>35.19</vItem></det><det nItem="22"><prod><cProd>0092011GMGM0156920234</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>33.9500</vUnCom><vProd>101.85</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>101.85</vBC><pICMS>12.00</pICMS><vICMS>12.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.85</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.91</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>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>105.57</vItem></det><det nItem="23"><prod><cProd>0092011GMGM0156920235</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>33.9500</vUnCom><vProd>203.70</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.70</vBC><pICMS>12.00</pICMS><vICMS>24.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.70</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.83</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>211.13</vItem></det><det nItem="24"><prod><cProd>0092011GMGM0156920236</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>33.9500</vUnCom><vProd>203.70</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.70</vBC><pICMS>12.00</pICMS><vICMS>24.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.70</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.83</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>211.13</vItem></det><det nItem="25"><prod><cProd>0092011GMGM0156920237</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>33.9500</vUnCom><vProd>169.75</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>169.75</vBC><pICMS>12.00</pICMS><vICMS>20.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.75</vBC><pPIS>0.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>143.19</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>175.94</vItem></det><det nItem="26"><prod><cProd>0092011GMGM0156920238</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>33.9500</vUnCom><vProd>67.90</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.90</vBC><pICMS>12.00</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>67.90</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.27</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>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>70.38</vItem></det><det nItem="27"><prod><cProd>0092011GMGM0156920239</cProd><cEAN>1000002708767</cEAN><xProd>0092011GMGM01569202 - SANDALIA 92. 011GM GLOW METALIC OURO LIGHT | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>33.9500</vUnCom><vProd>33.95</vProd><cEANTrib>1000002708767</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.95</vBC><pICMS>12.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.95</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.64</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>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>35.19</vItem></det><total><ICMSTot><vBC>3079.50</vBC><vICMS>369.49</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>3079.50</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>19.97</vPIS><vCOFINS>92.40</vCOFINS><vOutro>0.00</vOutro><vNF>3079.50</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>2597.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.60</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.60</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>23.40</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3079.50</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16616478000180</CNPJ><xNome>SANDALIAS 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