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GTIN</cEAN><xProd>SAPATILHA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>12.00</qCom><vUnCom>65.9500</vUnCom><vProd>791.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>12.00</qTrib><vUnTrib>65.9500</vUnTrib><vDesc>118.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>448.48</vBC><pICMS>18.00</pICMS><vICMS>80.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>672.69</vBC><pPIS>0.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>567.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/1 35/2 36/3 37/3 38/2 39/1 40/0</infAdProd><vItem>672.69</vItem></det><det nItem="13"><prod><cProd>11078116</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>12.00</qCom><vUnCom>66.4500</vUnCom><vProd>797.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>12.00</qTrib><vUnTrib>66.4500</vUnTrib><vDesc>119.61</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>451.88</vBC><pICMS>18.00</pICMS><vICMS>81.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>677.79</vBC><pPIS>0.65</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>571.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/1 35/2 36/3 37/3 38/2 39/1 40/0</infAdProd><vItem>677.79</vItem></det><det nItem="14"><prod><cProd>11078116</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>12.00</qCom><vUnCom>67.9500</vUnCom><vProd>815.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>12.00</qTrib><vUnTrib>67.9500</vUnTrib><vDesc>122.31</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>462.08</vBC><pICMS>18.00</pICMS><vICMS>83.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>693.09</vBC><pPIS>0.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>584.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.58</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/1 35/2 36/3 37/3 38/2 39/1 40/0</infAdProd><vItem>693.09</vItem></det><det nItem="15"><prod><cProd>11358132</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPETE TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>12.00</qCom><vUnCom>72.9500</vUnCom><vProd>875.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>12.00</qTrib><vUnTrib>72.9500</vUnTrib><vDesc>131.31</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>496.08</vBC><pICMS>18.00</pICMS><vICMS>89.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>744.09</vBC><pPIS>0.65</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744.09</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>627.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.63</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.63</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/1 35/1 36/3 37/3 38/2 39/1 40/1</infAdProd><vItem>744.09</vItem></det><det nItem="16"><prod><cProd>11358132</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPETE TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>12.00</qCom><vUnCom>75.9500</vUnCom><vProd>911.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>12.00</qTrib><vUnTrib>75.9500</vUnTrib><vDesc>136.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>516.49</vBC><pICMS>18.00</pICMS><vICMS>92.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>774.69</vBC><pPIS>0.65</pPIS><vPIS>5.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>653.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.65</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.65</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/1 35/2 36/3 37/3 38/2 39/1 40/0</infAdProd><vItem>774.69</vItem></det><det nItem="17"><prod><cProd>12048139</cProd><cEAN>SEM GTIN</cEAN><xProd>SANDALIA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>24.00</qCom><vUnCom>64.4500</vUnCom><vProd>1546.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>24.00</qTrib><vUnTrib>64.4500</vUnTrib><vDesc>232.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>876.56</vBC><pICMS>18.00</pICMS><vICMS>157.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1314.78</vBC><pPIS>0.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1314.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1109.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>9.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/2 35/4 36/6 37/6 38/4 39/2 40/0</infAdProd><vItem>1314.78</vItem></det><total><ICMSTot><vBC>7793.85</vBC><vICMS>1402.88</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>13753.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>2062.98</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>76.00</vPIS><vCOFINS>350.68</vCOFINS><vOutro>0.00</vOutro><vNF>11690.22</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>9860.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>9.84</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>9.84</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>88.75</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>11690.22</vNFTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>07063856000155</CNPJ><xNome>ADORA INDUSTRIA DE CALCADOS LTDA .ME</xNome><IE>401172848118</IE><xEnder>R SALVIO PACHECO DE ALMEIDA PRADO, 313</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><vol><qVol>18</qVol><esp>VOLUMES</esp><marca>ADORA</marca><pesoL>75.600</pesoL><pesoB>97.200</pesoB></vol></transp><cobr><fat><nFat>65954</nFat><vOrig>13753.20</vOrig><vDesc>2062.98</vDesc><vLiq>11690.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-10-11</dVenc><vDup>2338.06</vDup></dup><dup><nDup>002</nDup><dVenc>2026-10-26</dVenc><vDup>2338.04</vDup></dup><dup><nDup>003</nDup><dVenc>2026-11-10</dVenc><vDup>2338.04</vDup></dup><dup><nDup>004</nDup><dVenc>2026-11-25</dVenc><vDup>2338.04</vDup></dup><dup><nDup>005</nDup><dVenc>2026-12-10</dVenc><vDup>2338.04</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>11690.22</vPag></detPag></pag><infAdic><infCpl>Quantidade Total: 216.Controle: 304529.Pedidos da Fabrica: 52354.Pedidos do Cliente: 30619.620.621.622.623.624.Desconto: 2.062,98.IPI REDUZIDO A ZERO, CONFORME DECRETO N 10.923/21.BASE DE CALC. 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