<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43260488379771004170550060002369321236932643" versao="4.00"><ide><cUF>43</cUF><cNF>23693264</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>6</serie><nNF>236932</nNF><dhEmi>2026-04-27T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4319901</cMunFG><cMunFGIBS>2312908</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>88379771004170</CNPJ><xNome>CALCADOS BEIRA RIO S/A</xNome><xFant>CALCADOS BEIRA RIO</xFant><enderEmit><xLgr>R CRUZEIRO DO SUL</xLgr><nro>1100</nro><xBairro>VILA NOVA</xBairro><cMun>4319901</cMun><xMun>SAPIRANGA</xMun><UF>RS</UF><CEP>93812052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>05130398600</fone></enderEmit><IE>1310156791</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR DE CALC LTDA</xNome><enderDest><xLgr>AVENIDA CEL JOSE EUC FER GOMES</xLgr><nro>686</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF><CEP>62040254</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><det nItem="1"><prod><cProd>23362895</cProd><cEAN>7900015667843</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>59.82</vProd><cEANTrib>7900015667843</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>27050DF7-AC02-4CBC-9AC6-2D1B87886D31</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.82</vBC><pICMS>7.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.63</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.48</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 33 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: 27050DF7-AC02-4CBC-9AC6-2D1B87886D31</infAdProd><vItem>60.32</vItem></det><det nItem="2"><prod><cProd>23362897</cProd><cEAN>7900015667850</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>119.64</vProd><cEANTrib>7900015667850</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>77A50968-F83E-4D4B-90EE-EEA8CD7CF782</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.64</vBC><pICMS>7.00</pICMS><vICMS>8.37</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.27</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>100.97</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 34 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: 77A50968-F83E-4D4B-90EE-EEA8CD7CF782</infAdProd><vItem>120.65</vItem></det><det nItem="3"><prod><cProd>23362899</cProd><cEAN>7900015667867</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>179.46</vProd><cEANTrib>7900015667867</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>277DF0CF-E826-4911-9079-C6FF0DF65187</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>179.46</vBC><pICMS>7.00</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.90</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.47</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 35 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: 277DF0CF-E826-4911-9079-C6FF0DF65187</infAdProd><vItem>180.97</vItem></det><det nItem="4"><prod><cProd>23362901</cProd><cEAN>7900015667874</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>179.46</vProd><cEANTrib>7900015667874</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>715BD43E-02C6-4FF9-A97D-A2B32F6F4F55</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>179.46</vBC><pICMS>7.00</pICMS><vICMS>12.56</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.90</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.47</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 36 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: 715BD43E-02C6-4FF9-A97D-A2B32F6F4F55</infAdProd><vItem>180.97</vItem></det><det nItem="5"><prod><cProd>23362905</cProd><cEAN>7900015667898</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>119.64</vProd><cEANTrib>7900015667898</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>C124826C-3556-4D7D-A1D9-482FC7CCDF52</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.64</vBC><pICMS>7.00</pICMS><vICMS>8.37</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.27</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>100.97</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 37 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: C124826C-3556-4D7D-A1D9-482FC7CCDF52</infAdProd><vItem>120.65</vItem></det><det nItem="6"><prod><cProd>23362909</cProd><cEAN>7900015667911</cEAN><xProd>SANDALIA FEMININA DE USO COMUM COM SOLA SINTETICO</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>29.9100000000</vUnCom><vProd>59.82</vProd><cEANTrib>7900015667911</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9100000000</vUnTrib><indTot>1</indTot><nFCI>AFACD157-39DC-4ABA-AAD5-B4911A865155</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.82</vBC><pICMS>7.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.63</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.48</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><infAdProd>CABEDAL TEXTIL AZUL-VERDE-OURO ROSADO/CREME 1031 tam: 38 8488.105.26530.93040-TIRA PRONTA 12/13MM GLAM - RSF 13/12 N.FCI: AFACD157-39DC-4ABA-AAD5-B4911A865155</infAdProd><vItem>60.32</vItem></det><det nItem="7"><prod><cProd>25275048</cProd><cEAN>7900245077603</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>68.44</vProd><cEANTrib>7900245077603</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>C9BC5D98-2DA0-4828-904B-ECC92C755F20</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.44</vBC><pICMS>7.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.65</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.76</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><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 34 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: C9BC5D98-2DA0-4828-904B-ECC92C755F20</infAdProd><vItem>69.02</vItem></det><det nItem="8"><prod><cProd>25275050</cProd><cEAN>7900245077610</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>136.88</vProd><cEANTrib>7900245077610</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>D3436AF7-5C08-49A0-8C23-55ED56BEC273</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>136.88</vBC><pICMS>7.00</pICMS><vICMS>9.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.30</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.53</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>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 35 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: D3436AF7-5C08-49A0-8C23-55ED56BEC273</infAdProd><vItem>138.04</vItem></det><det nItem="9"><prod><cProd>25275052</cProd><cEAN>7900245077627</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>205.32</vProd><cEANTrib>7900245077627</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>7FBBA38E-BCB8-47A4-B3F6-25CE7DCD6757</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>205.32</vBC><pICMS>7.00</pICMS><vICMS>14.37</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.95</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>173.29</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>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 36 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: 7FBBA38E-BCB8-47A4-B3F6-25CE7DCD6757</infAdProd><vItem>207.05</vItem></det><det nItem="10"><prod><cProd>25275056</cProd><cEAN>7900245077641</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>205.32</vProd><cEANTrib>7900245077641</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>86C499C8-0F29-43FC-9C06-26B3D1794C72</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>205.32</vBC><pICMS>7.00</pICMS><vICMS>14.37</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.95</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>173.29</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>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 37 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: 86C499C8-0F29-43FC-9C06-26B3D1794C72</infAdProd><vItem>207.05</vItem></det><det nItem="11"><prod><cProd>25275060</cProd><cEAN>7900245077665</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>136.88</vProd><cEANTrib>7900245077665</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>DA6A5327-6C97-440F-B9B3-12BFBE1BC923</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>136.88</vBC><pICMS>7.00</pICMS><vICMS>9.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.30</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.53</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>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 38 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: DA6A5327-6C97-440F-B9B3-12BFBE1BC923</infAdProd><vItem>138.04</vItem></det><det nItem="12"><prod><cProd>25275062</cProd><cEAN>7900245077672</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL S</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>34.2200000000</vUnCom><vProd>68.44</vProd><cEANTrib>7900245077672</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2200000000</vUnTrib><indTot>1</indTot><nFCI>9AEB2E8A-7103-4639-BF8C-5FB6E160C760</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.44</vBC><pICMS>7.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.65</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.76</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><infAdProd>INT. BRANCO OFF 526/NIQUEL tam: 39 8488.105.29165.59618-TIRA PRONTA CRAVO - RSF 13/12 N.FCI: 9AEB2E8A-7103-4639-BF8C-5FB6E160C760</infAdProd><vItem>69.02</vItem></det><det nItem="13"><prod><cProd>24332342</cProd><cEAN>7900123360681</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>77.06</vProd><cEANTrib>7900123360681</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>B6A6070C-DCDE-493D-9340-8072855D2206</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.06</vBC><pICMS>7.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.67</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 33 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: B6A6070C-DCDE-493D-9340-8072855D2206</infAdProd><vItem>77.72</vItem></det><det nItem="14"><prod><cProd>24332344</cProd><cEAN>7900123360698</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>154.12</vProd><cEANTrib>7900123360698</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>5D30058B-4719-4E53-9279-7004B61B9002</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.12</vBC><pICMS>7.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.33</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.08</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>1.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 34 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 5D30058B-4719-4E53-9279-7004B61B9002</infAdProd><vItem>155.42</vItem></det><det nItem="15"><prod><cProd>24332346</cProd><cEAN>7900123360704</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>231.18</vProd><cEANTrib>7900123360704</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>50FF9CD8-A69D-4CA9-9723-B251598E6832</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>231.18</vBC><pICMS>7.00</pICMS><vICMS>16.18</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.00</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>195.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 35 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 50FF9CD8-A69D-4CA9-9723-B251598E6832</infAdProd><vItem>233.14</vItem></det><det nItem="16"><prod><cProd>24332348</cProd><cEAN>7900123360711</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>231.18</vProd><cEANTrib>7900123360711</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>E769B75F-7E66-4224-A599-0D7BD1311183</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>231.18</vBC><pICMS>7.00</pICMS><vICMS>16.18</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.00</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>195.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 36 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: E769B75F-7E66-4224-A599-0D7BD1311183</infAdProd><vItem>233.14</vItem></det><det nItem="17"><prod><cProd>24332352</cProd><cEAN>7900123360735</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>154.12</vProd><cEANTrib>7900123360735</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>AA352419-5E8C-4AE0-9BBC-35FC00AD3E97</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.12</vBC><pICMS>7.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.33</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.08</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>1.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 37 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: AA352419-5E8C-4AE0-9BBC-35FC00AD3E97</infAdProd><vItem>155.42</vItem></det><det nItem="18"><prod><cProd>24332356</cProd><cEAN>7900123360759</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>38.5300000000</vUnCom><vProd>77.06</vProd><cEANTrib>7900123360759</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.5300000000</vUnTrib><indTot>1</indTot><nFCI>10C0CDFA-EEB1-4126-99C9-374DD2080009</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.06</vBC><pICMS>7.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.67</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL OURO ROSADO-SILVER tam: 38 8488.116.24698.89099-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 10C0CDFA-EEB1-4126-99C9-374DD2080009</infAdProd><vItem>77.72</vItem></det><det nItem="19"><prod><cProd>27051056</cProd><cEAN>7900350269917</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>57.86</vProd><cEANTrib>7900350269917</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>A82ED6B8-AEB6-4102-B7A9-F4E598B85033</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.86</vBC><pICMS>7.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.81</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 34 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: A82ED6B8-AEB6-4102-B7A9-F4E598B85033</infAdProd><vItem>58.35</vItem></det><det nItem="20"><prod><cProd>27051058</cProd><cEAN>7900350269924</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>115.72</vProd><cEANTrib>7900350269924</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>B2CD4711-F30D-4768-A6E5-FB0BC907EC51</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>115.72</vBC><pICMS>7.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.62</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.66</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><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 35 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: B2CD4711-F30D-4768-A6E5-FB0BC907EC51</infAdProd><vItem>116.70</vItem></det><det nItem="21"><prod><cProd>27051060</cProd><cEAN>7900350269931</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>173.58</vProd><cEANTrib>7900350269931</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>B6E685B8-EF67-49F0-AEC5-463F4BF11C67</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>173.58</vBC><pICMS>7.00</pICMS><vICMS>12.15</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.43</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>146.50</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>1.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 36 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: B6E685B8-EF67-49F0-AEC5-463F4BF11C67</infAdProd><vItem>175.05</vItem></det><det nItem="22"><prod><cProd>27051064</cProd><cEAN>7900350269955</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>173.58</vProd><cEANTrib>7900350269955</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>5B708D2F-7F85-4303-9670-3D982A4AB704</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>173.58</vBC><pICMS>7.00</pICMS><vICMS>12.15</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.43</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>146.50</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>1.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 37 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: 5B708D2F-7F85-4303-9670-3D982A4AB704</infAdProd><vItem>175.05</vItem></det><det nItem="23"><prod><cProd>27051068</cProd><cEAN>7900350269979</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>115.72</vProd><cEANTrib>7900350269979</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>2CEE2CAC-76C2-4C93-A5FB-AD4ACEB32634</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>115.72</vBC><pICMS>7.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.62</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.66</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><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 38 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: 2CEE2CAC-76C2-4C93-A5FB-AD4ACEB32634</infAdProd><vItem>116.70</vItem></det><det nItem="24"><prod><cProd>27051070</cProd><cEAN>7900350269986</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>28.9300000000</vUnCom><vProd>57.86</vProd><cEANTrib>7900350269986</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9300000000</vUnTrib><indTot>1</indTot><nFCI>D30479A1-7729-488F-A2D1-58DFF6762C90</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.86</vBC><pICMS>7.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.81</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>48.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL PRATA/CRISTAL/PRATA tam: 39 8488.123.30836.32630-TP NP GLITER TRIANG/TP STR/TP BR IT - RSF 13/12 N.FCI: D30479A1-7729-488F-A2D1-58DFF6762C90</infAdProd><vItem>58.35</vItem></det><det nItem="25"><prod><cProd>27328431</cProd><cEAN>7900350563022</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7900350563022</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>3BBD074C-B689-4433-9B2B-62C9192F7204</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.00</vBC><pICMS>7.00</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.52</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.02</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><infAdProd>EXTIL CRISTAL-SILVER tam: 34 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 3BBD074C-B689-4433-9B2B-62C9192F7204</infAdProd><vItem>64.54</vItem></det><det nItem="26"><prod><cProd>27328433</cProd><cEAN>7900350563039</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7900350563039</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>17067141-C828-4791-A40C-CF1A51826709</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>128.00</vBC><pICMS>7.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.04</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>108.03</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><infAdProd>EXTIL CRISTAL-SILVER tam: 35 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 17067141-C828-4791-A40C-CF1A51826709</infAdProd><vItem>129.08</vItem></det><det nItem="27"><prod><cProd>27328435</cProd><cEAN>7900350563046</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7900350563046</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>BB0D22F4-FA9E-48A5-9E8F-4EBA03F2DC90</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>7.00</pICMS><vICMS>13.44</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.56</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>162.04</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>1.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL CRISTAL-SILVER tam: 36 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: BB0D22F4-FA9E-48A5-9E8F-4EBA03F2DC90</infAdProd><vItem>193.62</vItem></det><det nItem="28"><prod><cProd>27328439</cProd><cEAN>7900350563060</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7900350563060</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>8A154436-E57D-4EE0-9433-D3AAE228A946</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>192.00</vBC><pICMS>7.00</pICMS><vICMS>13.44</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.56</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>162.04</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>1.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>EXTIL CRISTAL-SILVER tam: 37 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 8A154436-E57D-4EE0-9433-D3AAE228A946</infAdProd><vItem>193.62</vItem></det><det nItem="29"><prod><cProd>27328443</cProd><cEAN>7900350563084</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>128.00</vProd><cEANTrib>7900350563084</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>E3667614-4356-44BE-9CB7-3FB01B0ADA47</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>128.00</vBC><pICMS>7.00</pICMS><vICMS>8.96</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.04</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>108.03</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><infAdProd>EXTIL CRISTAL-SILVER tam: 38 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: E3667614-4356-44BE-9CB7-3FB01B0ADA47</infAdProd><vItem>129.08</vItem></det><det nItem="30"><prod><cProd>27328445</cProd><cEAN>7900350563091</cEAN><xProd>SANDALIA FEM. DE USO COMUM C/ SOLA SINT. CABEDAL T</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7900350563091</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><nFCI>36052911-C9AF-4D38-B652-691FF1627110</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.00</vBC><pICMS>7.00</pICMS><vICMS>4.48</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.52</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.02</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><infAdProd>EXTIL CRISTAL-SILVER tam: 39 8488.125.24698.97235-TIRA PRONTA STRASS - RSF 13/12 N.FCI: 36052911-C9AF-4D38-B652-691FF1627110</infAdProd><vItem>64.54</vItem></det><det nItem="31"><prod><cProd>26289308</cProd><cEAN>7900294252372</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>90.62</vProd><cEANTrib>7900294252372</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>F4AC2A5A-8F5E-4052-A50E-361665638975</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.62</vBC><pICMS>7.00</pICMS><vICMS>6.34</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.28</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.48</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>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 34 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: F4AC2A5A-8F5E-4052-A50E-361665638975</infAdProd><vItem>91.39</vItem></det><det nItem="32"><prod><cProd>26289310</cProd><cEAN>7900294252389</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>181.24</vProd><cEANTrib>7900294252389</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>1E7024DE-7BE2-4DFD-8980-296E42B92647</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>181.24</vBC><pICMS>7.00</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.55</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>152.96</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>1.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 35 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 1E7024DE-7BE2-4DFD-8980-296E42B92647</infAdProd><vItem>182.77</vItem></det><det nItem="33"><prod><cProd>26289312</cProd><cEAN>7900294252396</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>271.86</vProd><cEANTrib>7900294252396</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>4C40BBC2-D63E-4988-A4C4-6A5CBCB3E961</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>271.86</vBC><pICMS>7.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.83</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>229.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 36 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 4C40BBC2-D63E-4988-A4C4-6A5CBCB3E961</infAdProd><vItem>274.15</vItem></det><det nItem="34"><prod><cProd>26289316</cProd><cEAN>7900294252419</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>6.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>271.86</vProd><cEANTrib>7900294252419</cEANTrib><uTrib>PAR</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>E1254B06-1CE7-49FC-B073-CA2DAFCF6B10</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>271.86</vBC><pICMS>7.00</pICMS><vICMS>19.03</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.83</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>229.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 37 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: E1254B06-1CE7-49FC-B073-CA2DAFCF6B10</infAdProd><vItem>274.15</vItem></det><det nItem="35"><prod><cProd>26289320</cProd><cEAN>7900294252433</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>181.24</vProd><cEANTrib>7900294252433</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>0E01FF7C-8795-4DAC-A644-CAE3834DF542</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>181.24</vBC><pICMS>7.00</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.55</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>152.96</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>1.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 38 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 0E01FF7C-8795-4DAC-A644-CAE3834DF542</infAdProd><vItem>182.77</vItem></det><det nItem="36"><prod><cProd>26289322</cProd><cEAN>7900294252440</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>45.3100000000</vUnCom><vProd>90.62</vProd><cEANTrib>7900294252440</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.3100000000</vUnTrib><indTot>1</indTot><nFCI>4770D931-8A60-440A-8EA5-49FAC4A67E11</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.62</vBC><pICMS>7.00</pICMS><vICMS>6.34</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.28</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.48</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>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. CONHAQUE 1273 tam: 39 4076.1319.9569.101433-NAPA TURIM - RSF 13/12 N.FCI: 4770D931-8A60-440A-8EA5-49FAC4A67E11</infAdProd><vItem>91.39</vItem></det><det nItem="37"><prod><cProd>27696430</cProd><cEAN>7900350938240</cEAN><xProd>SAPATO FEM. DE USO COMUM C/ SOLA SINT. CABEDAL SIN</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>43.0900000000</vUnCom><vProd>86.18</vProd><cEANTrib>7900350938240</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.0900000000</vUnTrib><indTot>1</indTot><nFCI>306D977E-82EF-44C0-A546-61885E89F481</nFCI></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.18</vBC><pICMS>7.00</pICMS><vICMS>6.03</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.15</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T. 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