<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260653479551000146550010000053821002637000"><ide><cUF>29</cUF><cNF>00263700</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>5382</nNF><dhEmi>2026-06-10T14:22:55-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2908408</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><entrega><CNPJ>22432251000188</CNPJ><xLgr>AV CEL JOSE EUCLIDES FERREIRA GOMES</xLgr><nro>686</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF></entrega><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>25470</cProd><cEAN>1000002574799</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>37.4500</vUnCom><vProd>37.45</vProd><cEANTrib>1000002574799</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.45</vBC><pICMS>12.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.45</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.60</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>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>38.81</vItem></det><det nItem="2"><prod><cProd>25470</cProd><cEAN>1000002574805</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>37.4500</vUnCom><vProd>112.35</vProd><cEANTrib>1000002574805</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.35</vBC><pICMS>12.00</pICMS><vICMS>13.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.35</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.77</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>116.45</vItem></det><det nItem="3"><prod><cProd>25470</cProd><cEAN>1000002574812</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>37.4500</vUnCom><vProd>224.70</vProd><cEANTrib>1000002574812</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.70</vBC><pICMS>12.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.70</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>189.54</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>232.90</vItem></det><det nItem="4"><prod><cProd>25470</cProd><cEAN>1000002574829</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>37.4500</vUnCom><vProd>224.70</vProd><cEANTrib>1000002574829</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>224.70</vBC><pICMS>12.00</pICMS><vICMS>26.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.70</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>189.54</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>232.90</vItem></det><det nItem="5"><prod><cProd>25470</cProd><cEAN>1000002574836</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>37.4500</vUnCom><vProd>187.25</vProd><cEANTrib>1000002574836</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.25</vBC><pICMS>12.00</pICMS><vICMS>22.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.25</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.94</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>194.09</vItem></det><det nItem="6"><prod><cProd>25470</cProd><cEAN>1000002574843</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>37.4500</vUnCom><vProd>74.90</vProd><cEANTrib>1000002574843</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.90</vBC><pICMS>12.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.90</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.17</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>77.64</vItem></det><det nItem="7"><prod><cProd>25470</cProd><cEAN>1000002574850</cEAN><xProd>0046088SASA02264605 - SANDALIA 46.088SA SANTORINE ROSADO | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>37.4500</vUnCom><vProd>37.45</vProd><cEANTrib>1000002574850</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.45</vBC><pICMS>12.00</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.45</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.60</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>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>38.81</vItem></det><det nItem="8"><prod><cProd>33759</cProd><cEAN>1000002741610</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>35.9500</vUnCom><vProd>35.95</vProd><cEANTrib>1000002741610</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="9"><prod><cProd>33759</cProd><cEAN>1000002741627</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>35.9500</vUnCom><vProd>107.85</vProd><cEANTrib>1000002741627</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="10"><prod><cProd>33759</cProd><cEAN>1000002741634</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>35.9500</vUnCom><vProd>179.75</vProd><cEANTrib>1000002741634</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.75</vBC><pICMS>12.00</pICMS><vICMS>21.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.75</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.62</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>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.31</vItem></det><det nItem="11"><prod><cProd>33759</cProd><cEAN>1000002741641</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>35.9500</vUnCom><vProd>215.70</vProd><cEANTrib>1000002741641</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>215.70</vBC><pICMS>12.00</pICMS><vICMS>25.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.70</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.95</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>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>223.57</vItem></det><det nItem="12"><prod><cProd>33759</cProd><cEAN>1000002741658</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>35.9500</vUnCom><vProd>179.75</vProd><cEANTrib>1000002741658</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.75</vBC><pICMS>12.00</pICMS><vICMS>21.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.75</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.62</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>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.31</vItem></det><det nItem="13"><prod><cProd>33759</cProd><cEAN>1000002741665</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>35.9500</vUnCom><vProd>107.85</vProd><cEANTrib>1000002741665</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="14"><prod><cProd>33759</cProd><cEAN>1000002741672</cEAN><xProd>0046150NONO064146/202 - SANDALIA 46.150NO NOBILE BISTRO | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>35.9500</vUnCom><vProd>35.95</vProd><cEANTrib>1000002741672</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="15"><prod><cProd>29305</cProd><cEAN>1000002287774</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>34.4500</vUnCom><vProd>34.45</vProd><cEANTrib>1000002287774</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.45</vBC><pICMS>12.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.45</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.07</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>35.70</vItem></det><det nItem="16"><prod><cProd>29305</cProd><cEAN>1000002287781</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>34.4500</vUnCom><vProd>68.90</vProd><cEANTrib>1000002287781</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.90</vBC><pICMS>12.00</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.90</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.11</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>71.42</vItem></det><det nItem="17"><prod><cProd>29305</cProd><cEAN>1000002287798</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.4500</vUnCom><vProd>206.70</vProd><cEANTrib>1000002287798</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>206.70</vBC><pICMS>12.00</pICMS><vICMS>24.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.70</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>174.36</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>1.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>214.24</vItem></det><det nItem="18"><prod><cProd>29305</cProd><cEAN>1000002287804</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.4500</vUnCom><vProd>206.70</vProd><cEANTrib>1000002287804</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>206.70</vBC><pICMS>12.00</pICMS><vICMS>24.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.70</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>174.36</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>1.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>214.24</vItem></det><det nItem="19"><prod><cProd>29305</cProd><cEAN>1000002287811</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>34.4500</vUnCom><vProd>172.25</vProd><cEANTrib>1000002287811</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.25</vBC><pICMS>12.00</pICMS><vICMS>20.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.25</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.29</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>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>178.54</vItem></det><det nItem="20"><prod><cProd>29305</cProd><cEAN>1000002287828</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>34.4500</vUnCom><vProd>103.35</vProd><cEANTrib>1000002287828</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>103.35</vBC><pICMS>12.00</pICMS><vICMS>12.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.35</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.18</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>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>107.12</vItem></det><det nItem="21"><prod><cProd>29305</cProd><cEAN>1000002287835</cEAN><xProd>0092004SASA00039202 - SANDALIA 92.004SA SANTORINE AMBAR | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>34.4500</vUnCom><vProd>34.45</vProd><cEANTrib>1000002287835</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.45</vBC><pICMS>12.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.45</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.07</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>35.70</vItem></det><det nItem="22"><prod><cProd>34824</cProd><cEAN>1000002834848</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>34.9500</vUnCom><vProd>69.90</vProd><cEANTrib>1000002834848</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.90</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.90</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.96</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>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>72.45</vItem></det><det nItem="23"><prod><cProd>34824</cProd><cEAN>1000002834855</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>34.9500</vUnCom><vProd>174.75</vProd><cEANTrib>1000002834855</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.75</vBC><pICMS>12.00</pICMS><vICMS>20.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.75</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.40</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>181.13</vItem></det><det nItem="24"><prod><cProd>34824</cProd><cEAN>1000002834862</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 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nItem="25"><prod><cProd>34824</cProd><cEAN>1000002834879</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>34.9500</vUnCom><vProd>209.70</vProd><cEANTrib>1000002834879</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="26"><prod><cProd>34824</cProd><cEAN>1000002834886</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>34.9500</vUnCom><vProd>139.80</vProd><cEANTrib>1000002834886</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.80</vBC><pICMS>12.00</pICMS><vICMS>16.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.80</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.92</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>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>144.90</vItem></det><det nItem="27"><prod><cProd>34824</cProd><cEAN>1000002834893</cEAN><xProd>0110006NONO001611002 - SANDALIA 0110.006NO NOBILE CARAMELO | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>34.9500</vUnCom><vProd>34.95</vProd><cEANTrib>1000002834893</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="28"><prod><cProd>34801</cProd><cEAN>1000002833223</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>33.9500</vUnCom><vProd>67.90</vProd><cEANTrib>1000002833223</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="29"><prod><cProd>34801</cProd><cEAN>1000002833230</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>33.9500</vUnCom><vProd>169.75</vProd><cEANTrib>1000002833230</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="30"><prod><cProd>34801</cProd><cEAN>1000002833247</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>33.9500</vUnCom><vProd>203.70</vProd><cEANTrib>1000002833247</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="31"><prod><cProd>34801</cProd><cEAN>1000002833254</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>33.9500</vUnCom><vProd>203.70</vProd><cEANTrib>1000002833254</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="32"><prod><cProd>34801</cProd><cEAN>1000002833261</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>33.9500</vUnCom><vProd>135.80</vProd><cEANTrib>1000002833261</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.80</vBC><pICMS>12.00</pICMS><vICMS>16.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.80</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.55</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>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>140.75</vItem></det><det nItem="33"><prod><cProd>34801</cProd><cEAN>1000002833278</cEAN><xProd>0110001NONO000111002 - SANDALIA 0110.001NO NOBILE PRETO | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>33.9500</vUnCom><vProd>33.95</vProd><cEANTrib>1000002833278</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="34"><prod><cProd>34937</cProd><cEAN>1000002843505</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>42.4500</vUnCom><vProd>127.35</vProd><cEANTrib>1000002843505</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.35</vBC><pICMS>12.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.35</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.42</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>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>132.00</vItem></det><det nItem="35"><prod><cProd>34937</cProd><cEAN>1000002843512</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>42.4500</vUnCom><vProd>212.25</vProd><cEANTrib>1000002843512</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.25</vBC><pICMS>12.00</pICMS><vICMS>25.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>212.25</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.03</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>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>220.00</vItem></det><det nItem="36"><prod><cProd>34937</cProd><cEAN>1000002843529</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 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nItem="37"><prod><cProd>34937</cProd><cEAN>1000002843536</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 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nItem="38"><prod><cProd>34937</cProd><cEAN>1000002843543</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 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nItem="39"><prod><cProd>34937</cProd><cEAN>1000002843550</cEAN><xProd>0111003NONO064111102 - SANDALIA 111.003NO NOBILE BISTRO | 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nItem="40"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 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nItem="41"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 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nItem="42"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 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nItem="43"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 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nItem="44"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 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nItem="45"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>38.4500</vUnCom><vProd>115.35</vProd><cEANTrib>1000002851968</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.35</vBC><pICMS>12.00</pICMS><vICMS>13.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.35</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.30</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>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>119.56</vItem></det><det nItem="46"><prod><cProd>34784</cProd><cEAN>1000002851968</cEAN><xProd>0109007NONO011610902 - SANDALIA 109.007NO NOBILE OFF WHITE | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>38.4500</vUnCom><vProd>38.45</vProd><cEANTrib>1000002851968</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>38.45</vBC><pICMS>12.00</pICMS><vICMS>4.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.45</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.44</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>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>39.85</vItem></det><det nItem="47"><prod><cProd>34749</cProd><cEAN>1000002829929</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="48"><prod><cProd>34749</cProd><cEAN>1000002829936</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="49"><prod><cProd>34749</cProd><cEAN>1000002829943</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="50"><prod><cProd>34749</cProd><cEAN>1000002829950</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="51"><prod><cProd>34749</cProd><cEAN>1000002829967</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="52"><prod><cProd>34749</cProd><cEAN>1000002829974</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="53"><prod><cProd>34749</cProd><cEAN>1000002829981</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="54"><prod><cProd>34749</cProd><cEAN>1000002829998</cEAN><xProd>0108012MDMD61710802 - SANDALIA 108.012MD MADRID CIANNAMO/ROCHA | 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nItem="55"><prod><cProd>31924</cProd><cEAN>1000002527153</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 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nItem="56"><prod><cProd>31924</cProd><cEAN>1000002527160</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>35.9500</vUnCom><vProd>107.85</vProd><cEANTrib>1000002527160</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="57"><prod><cProd>31924</cProd><cEAN>1000002527177</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>35.9500</vUnCom><vProd>179.75</vProd><cEANTrib>1000002527177</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.75</vBC><pICMS>12.00</pICMS><vICMS>21.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.75</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.62</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>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.31</vItem></det><det nItem="58"><prod><cProd>31924</cProd><cEAN>1000002527184</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>35.9500</vUnCom><vProd>215.70</vProd><cEANTrib>1000002527184</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>215.70</vBC><pICMS>12.00</pICMS><vICMS>25.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.70</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.95</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>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>223.57</vItem></det><det nItem="59"><prod><cProd>31924</cProd><cEAN>1000002527191</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>35.9500</vUnCom><vProd>179.75</vProd><cEANTrib>1000002527191</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.75</vBC><pICMS>12.00</pICMS><vICMS>21.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.75</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.62</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>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.31</vItem></det><det nItem="60"><prod><cProd>31924</cProd><cEAN>1000002527207</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 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nItem="61"><prod><cProd>31924</cProd><cEAN>1000002527214</cEAN><xProd>0094017MDMD00469402 - SANDALIA 94.017MD MADRID NATURAL | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>35.9500</vUnCom><vProd>35.95</vProd><cEANTrib>1000002527214</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="62"><prod><cProd>32450</cProd><cEAN>1000002591574</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 33</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>29.9500</vUnCom><vProd>59.90</vProd><cEANTrib>1000002591574</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>12.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.52</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>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>62.09</vItem></det><det nItem="63"><prod><cProd>32450</cProd><cEAN>1000002591581</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 34</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>29.9500</vUnCom><vProd>89.85</vProd><cEANTrib>1000002591581</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.85</vBC><pICMS>12.00</pICMS><vICMS>10.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.85</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.79</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>93.13</vItem></det><det nItem="64"><prod><cProd>32450</cProd><cEAN>1000002591598</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>29.9500</vUnCom><vProd>149.75</vProd><cEANTrib>1000002591598</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.75</vBC><pICMS>12.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.75</vBC><pPIS>0.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.32</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>155.21</vItem></det><det nItem="65"><prod><cProd>32450</cProd><cEAN>1000002591604</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>29.9500</vUnCom><vProd>179.70</vProd><cEANTrib>1000002591604</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>179.70</vBC><pICMS>12.00</pICMS><vICMS>21.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.70</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.58</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>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>186.26</vItem></det><det nItem="66"><prod><cProd>32450</cProd><cEAN>1000002591611</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>29.9500</vUnCom><vProd>119.80</vProd><cEANTrib>1000002591611</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.80</vBC><pICMS>12.00</pICMS><vICMS>14.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.80</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.05</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>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>124.17</vItem></det><det nItem="67"><prod><cProd>32450</cProd><cEAN>1000002591628</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>29.9500</vUnCom><vProd>89.85</vProd><cEANTrib>1000002591628</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.85</vBC><pICMS>12.00</pICMS><vICMS>10.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.85</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.79</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>93.13</vItem></det><det nItem="68"><prod><cProd>32450</cProd><cEAN>1000002591635</cEAN><xProd>0076111MDMD01167605 - SANDALIA 76.111MD MADRID OFF WHITE | 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>29.9500</vUnCom><vProd>29.95</vProd><cEANTrib>1000002591635</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.95</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.95</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.27</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>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>31.04</vItem></det><total><ICMSTot><vBC>8436.00</vBC><vICMS>1012.21</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>8436.00</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>54.79</vPIS><vCOFINS>253.08</vCOFINS><vOutro>0.00</vOutro><vNF>8436.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>7115.92</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>7.09</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>7.09</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>64.01</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8436.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>16616478000180</CNPJ><xNome>SANDALIAS 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