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nItem="5"><prod><cProd>11198133</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>36.00</qCom><vUnCom>58.4500</vUnCom><vProd>2104.20</vProd><cEANTrib>SEM 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nItem="6"><prod><cProd>12048103</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>36.00</qCom><vUnCom>53.4500</vUnCom><vProd>1924.20</vProd><cEANTrib>SEM 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nItem="7"><prod><cProd>11198071</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>18.00</qCom><vUnCom>53.4500</vUnCom><vProd>962.10</vProd><cEANTrib>SEM 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nItem="9"><prod><cProd>12068065</cProd><cEAN>SEM GTIN</cEAN><xProd>RASTEIRA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>18.00</qCom><vUnCom>72.9500</vUnCom><vProd>1313.10</vProd><cEANTrib>SEM 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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>36.00</qCom><vUnCom>57.4500</vUnCom><vProd>2068.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>36.00</qTrib><vUnTrib>57.4500</vUnTrib><vDesc>310.24</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1172.03</vBC><pICMS>18.00</pICMS><vICMS>210.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1757.96</vBC><pPIS>0.65</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1757.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>52.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1482.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.48</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/2 35/4 36/8 37/10 38/6 39/4 40/2</infAdProd><vItem>1757.96</vItem></det><det nItem="12"><prod><cProd>11987851</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATILHA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>36.00</qCom><vUnCom>58.9500</vUnCom><vProd>2122.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>36.00</qTrib><vUnTrib>58.9500</vUnTrib><vDesc>318.34</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1202.63</vBC><pICMS>18.00</pICMS><vICMS>216.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1803.86</vBC><pPIS>0.65</pPIS><vPIS>11.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1803.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>54.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1521.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.52</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.52</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/2 35/4 36/8 37/10 38/6 39/4 40/2</infAdProd><vItem>1803.86</vItem></det><det nItem="13"><prod><cProd>11987865</cProd><cEAN>SEM GTIN</cEAN><xProd>SAPATILHA TECIDO</xProd><NCM>64029990</NCM><CEST>2805900</CEST><cBenef>SP020300</cBenef><CFOP>5101</CFOP><uCom>PR</uCom><qCom>72.00</qCom><vUnCom>52.9500</vUnCom><vProd>3812.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>72.00</qTrib><vUnTrib>52.9500</vUnTrib><vDesc>571.88</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2160.45</vBC><pICMS>18.00</pICMS><vICMS>388.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3240.52</vBC><pPIS>0.65</pPIS><vPIS>21.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3240.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>97.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2733.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.73</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>24.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>33/0 34/4 35/8 36/18 37/20 38/12 39/8 40/2</infAdProd><vItem>3240.52</vItem></det><total><ICMSTot><vBC>13702.76</vBC><vICMS>2466.51</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>24180.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>3627.16</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>133.60</vPIS><vCOFINS>616.60</vCOFINS><vOutro>0.00</vOutro><vNF>20553.14</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>17336.44</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>17.32</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>17.32</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>156.03</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>20553.14</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22104073000166</CNPJ><xNome>JOSE ROBERTO PEREZ CALCADOS LTDA</xNome><IE>401147259113</IE><xEnder>AV ANTONIO DE ALMEIDA PACHECO, 1647</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><vol><qVol>35</qVol><esp>VOLUMES</esp><marca>ADORA</marca><pesoL>144.900</pesoL><pesoB>186.300</pesoB></vol></transp><cobr><fat><nFat>66148</nFat><vOrig>24180.30</vOrig><vDesc>3627.16</vDesc><vLiq>20553.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-11-02</dVenc><vDup>4110.66</vDup></dup><dup><nDup>002</nDup><dVenc>2026-11-16</dVenc><vDup>4110.62</vDup></dup><dup><nDup>003</nDup><dVenc>2026-12-01</dVenc><vDup>4110.62</vDup></dup><dup><nDup>004</nDup><dVenc>2026-12-16</dVenc><vDup>4110.62</vDup></dup><dup><nDup>005</nDup><dVenc>2027-01-02</dVenc><vDup>4110.62</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20553.14</vPag></detPag></pag><infAdic><infCpl>Quantidade Total: 414.Controle: 305195.Pedidos da Fabrica: 52357.Pedidos do Cliente: 30619.620.621.622.623.624.Desconto: 3.627,16.IPI REDUZIDO A ZERO, CONFORME DECRETO N 10.923/21.BASE 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