<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25260309130858000145550010014713401004154420" versao="4.00"><ide><cUF>25</cUF><cNF>00415442</cNF><natOp>VENDA PRODUCAO DO ESTABELECIM.</natOp><mod>55</mod><serie>1</serie><nNF>1471340</nNF><dhEmi>2026-03-17T15:09:20-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2504009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.5</verProc></ide><emit><CNPJ>09130858000145</CNPJ><xNome>TESS INDUSTRIA E COMERCIO LTDA</xNome><xFant>TESS FAB PB</xFant><enderEmit><xLgr>AV JOAO WALLIG</xLgr><nro>1187</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>2504009</cMun><xMun>CAMPINA GRANDE</xMun><UF>PB</UF><CEP>58411170</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>161543855</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</xNome><enderDest><xLgr>FRANCISCO JULIO FILIZOLA S/N</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>2304657</cMun><xMun>GRACA</xMun><UF>CE</UF><CEP>62365000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>88998227988</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE><email>financeiro@sobresalto.com.br</email></dest><det nItem="1"><prod><cProd>54657</cProd><cEAN>7909403897060</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>102.470000</vUnCom><vProd>204.94</vProd><cEANTrib>7909403897060</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>204.94</vBC><pICMS>12.00</pICMS><vICMS>24.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.84</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>163.90</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>1.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="2"><prod><cProd>54657</cProd><cEAN>7909403897107</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>102.470000</vUnCom><vProd>204.94</vProd><cEANTrib>7909403897107</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>204.94</vBC><pICMS>12.00</pICMS><vICMS>24.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.84</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>163.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="3"><prod><cProd>54657</cProd><cEAN>7909403897114</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>102.470000</vUnCom><vProd>204.94</vProd><cEANTrib>7909403897114</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>204.94</vBC><pICMS>12.00</pICMS><vICMS>24.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.84</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>163.90</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>1.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="4"><prod><cProd>54657</cProd><cEAN>7909403897121</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>102.470000</vUnCom><vProd>409.88</vProd><cEANTrib>7909403897121</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>409.88</vBC><pICMS>12.00</pICMS><vICMS>49.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.68</vBC><pPIS>1.65</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>327.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="5"><prod><cProd>54657</cProd><cEAN>7909403897138</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>102.470000</vUnCom><vProd>614.82</vProd><cEANTrib>7909403897138</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>614.82</vBC><pICMS>12.00</pICMS><vICMS>73.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>533.53</vBC><pPIS>1.65</pPIS><vPIS>8.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>491.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="6"><prod><cProd>54657</cProd><cEAN>7909403897145</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>102.470000</vUnCom><vProd>409.88</vProd><cEANTrib>7909403897145</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>409.88</vBC><pICMS>12.00</pICMS><vICMS>49.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.68</vBC><pPIS>1.65</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>327.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="7"><prod><cProd>54657</cProd><cEAN>7909403897152</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>102.470000</vUnCom><vProd>307.41</vProd><cEANTrib>7909403897152</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>307.41</vBC><pICMS>12.00</pICMS><vICMS>36.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.76</vBC><pPIS>1.65</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="8"><prod><cProd>54657</cProd><cEAN>7909403897169</cEAN><xProd>1900023100-61 SANDALIA KENNER RAKKA POLIESTER LARANJA/AZUL NOTURNO 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>102.470000</vUnCom><vProd>102.47</vProd><cEANTrib>7909403897169</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.4700000000</vUnTrib><indTot>1</indTot><nFCI>856C1F9C-DE9D-43CF-81DA-175DF900D206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.47</vBC><pICMS>12.00</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.92</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 856C1F9C-DE9D-43CF-81DA-175DF900D206</infAdProd></det><det nItem="9"><prod><cProd>56037</cProd><cEAN>7909403915382</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915382</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="10"><prod><cProd>56037</cProd><cEAN>7909403915399</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 36/37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915399</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="11"><prod><cProd>56037</cProd><cEAN>7909403915405</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915405</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="12"><prod><cProd>56037</cProd><cEAN>7909403915412</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>76.720000</vUnCom><vProd>306.88</vProd><cEANTrib>7909403915412</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>306.88</vBC><pICMS>12.00</pICMS><vICMS>36.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.30</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="13"><prod><cProd>56037</cProd><cEAN>7909403915429</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>76.720000</vUnCom><vProd>460.32</vProd><cEANTrib>7909403915429</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>460.32</vBC><pICMS>12.00</pICMS><vICMS>55.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.45</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>368.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="14"><prod><cProd>56037</cProd><cEAN>7909403915436</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>76.720000</vUnCom><vProd>306.88</vProd><cEANTrib>7909403915436</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>306.88</vBC><pICMS>12.00</pICMS><vICMS>36.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.30</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="15"><prod><cProd>56037</cProd><cEAN>7909403915443</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>76.720000</vUnCom><vProd>230.16</vProd><cEANTrib>7909403915443</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>230.16</vBC><pICMS>12.00</pICMS><vICMS>27.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.73</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.07</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>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="16"><prod><cProd>56037</cProd><cEAN>7909403915450</cEAN><xProd>1700067107-1 SANDALIA KENNER NK6 PRO POLIESTER MARROM CANELA/PRETO 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>76.720000</vUnCom><vProd>76.72</vProd><cEANTrib>7909403915450</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>CCF87285-C6E9-4785-A8A2-11DFC422D102</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.72</vBC><pICMS>12.00</pICMS><vICMS>9.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.58</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI CCF87285-C6E9-4785-A8A2-11DFC422D102</infAdProd></det><det nItem="17"><prod><cProd>56039</cProd><cEAN>7909403915566</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915566</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="18"><prod><cProd>56039</cProd><cEAN>7909403915573</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 36/37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915573</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="19"><prod><cProd>56039</cProd><cEAN>7909403915580</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>76.720000</vUnCom><vProd>153.44</vProd><cEANTrib>7909403915580</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>153.44</vBC><pICMS>12.00</pICMS><vICMS>18.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.15</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.71</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="20"><prod><cProd>56039</cProd><cEAN>7909403915597</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>76.720000</vUnCom><vProd>306.88</vProd><cEANTrib>7909403915597</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>306.88</vBC><pICMS>12.00</pICMS><vICMS>36.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.30</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="21"><prod><cProd>56039</cProd><cEAN>7909403915603</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>76.720000</vUnCom><vProd>460.32</vProd><cEANTrib>7909403915603</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>460.32</vBC><pICMS>12.00</pICMS><vICMS>55.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.45</vBC><pPIS>1.65</pPIS><vPIS>6.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>368.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="22"><prod><cProd>56039</cProd><cEAN>7909403915610</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>76.720000</vUnCom><vProd>306.88</vProd><cEANTrib>7909403915610</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>306.88</vBC><pICMS>12.00</pICMS><vICMS>36.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>266.30</vBC><pPIS>1.65</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="23"><prod><cProd>56039</cProd><cEAN>7909403915627</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>76.720000</vUnCom><vProd>230.16</vProd><cEANTrib>7909403915627</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>230.16</vBC><pICMS>12.00</pICMS><vICMS>27.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.73</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.07</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>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="24"><prod><cProd>56039</cProd><cEAN>7909403915634</cEAN><xProd>1700067107-3 SANDALIA KENNER NK6 PRO POLIESTER CINZA/PRETO 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>76.720000</vUnCom><vProd>76.72</vProd><cEANTrib>7909403915634</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.7200000000</vUnTrib><indTot>1</indTot><nFCI>282D4723-CD80-4D5C-BDB4-94663C855285</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.72</vBC><pICMS>12.00</pICMS><vICMS>9.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.58</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 282D4723-CD80-4D5C-BDB4-94663C855285</infAdProd></det><det nItem="25"><prod><cProd>56441</cProd><cEAN>7909403920492</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403920492</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.88</vBC><pICMS>12.00</pICMS><vICMS>12.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="26"><prod><cProd>56441</cProd><cEAN>7909403920515</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403920515</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.88</vBC><pICMS>12.00</pICMS><vICMS>12.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.28</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>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="27"><prod><cProd>56441</cProd><cEAN>7909403920522</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403920522</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.88</vBC><pICMS>12.00</pICMS><vICMS>12.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="28"><prod><cProd>56441</cProd><cEAN>7909403920539</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>51.440000</vUnCom><vProd>205.76</vProd><cEANTrib>7909403920539</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>205.76</vBC><pICMS>12.00</pICMS><vICMS>24.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.55</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="29"><prod><cProd>56441</cProd><cEAN>7909403920546</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>51.440000</vUnCom><vProd>308.64</vProd><cEANTrib>7909403920546</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>308.64</vBC><pICMS>12.00</pICMS><vICMS>37.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.82</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>246.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="30"><prod><cProd>56441</cProd><cEAN>7909403920553</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>51.440000</vUnCom><vProd>205.76</vProd><cEANTrib>7909403920553</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>205.76</vBC><pICMS>12.00</pICMS><vICMS>24.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.55</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>164.55</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>1.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="31"><prod><cProd>56441</cProd><cEAN>7909403920560</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>51.440000</vUnCom><vProd>154.32</vProd><cEANTrib>7909403920560</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.32</vBC><pICMS>12.00</pICMS><vICMS>18.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.91</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.41</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="32"><prod><cProd>56441</cProd><cEAN>7909403920577</cEAN><xProd>2400011000-63 SANDALIA KENNER NEW SUMMER PVC LARANJA K/AZUL NOTURNO/AZUL MARINHO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>51.440000</vUnCom><vProd>51.44</vProd><cEANTrib>7909403920577</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>0F02D73E-B464-408D-93AE-869887A56374</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.44</vBC><pICMS>12.00</pICMS><vICMS>6.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.64</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 0F02D73E-B464-408D-93AE-869887A56374</infAdProd></det><det nItem="33"><prod><cProd>56590</cProd><cEAN>7909403922427</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>108.080000</vUnCom><vProd>216.16</vProd><cEANTrib>7909403922427</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.16</vBC><pICMS>12.00</pICMS><vICMS>25.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.58</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.87</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><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="34"><prod><cProd>56590</cProd><cEAN>7909403922441</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>108.080000</vUnCom><vProd>216.16</vProd><cEANTrib>7909403922441</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.16</vBC><pICMS>12.00</pICMS><vICMS>25.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.58</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.87</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>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="35"><prod><cProd>56590</cProd><cEAN>7909403922458</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>108.080000</vUnCom><vProd>216.16</vProd><cEANTrib>7909403922458</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>216.16</vBC><pICMS>12.00</pICMS><vICMS>25.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.58</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.87</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>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="36"><prod><cProd>56590</cProd><cEAN>7909403922465</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>108.080000</vUnCom><vProd>432.32</vProd><cEANTrib>7909403922465</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>432.32</vBC><pICMS>12.00</pICMS><vICMS>51.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>375.15</vBC><pPIS>1.65</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>345.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="37"><prod><cProd>56590</cProd><cEAN>7909403922472</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>108.080000</vUnCom><vProd>648.48</vProd><cEANTrib>7909403922472</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>648.48</vBC><pICMS>12.00</pICMS><vICMS>77.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>562.72</vBC><pPIS>1.65</pPIS><vPIS>9.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>562.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>518.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="38"><prod><cProd>56590</cProd><cEAN>7909403922489</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>108.080000</vUnCom><vProd>432.32</vProd><cEANTrib>7909403922489</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>432.32</vBC><pICMS>12.00</pICMS><vICMS>51.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>375.15</vBC><pPIS>1.65</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>345.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="39"><prod><cProd>56590</cProd><cEAN>7909403922496</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>108.080000</vUnCom><vProd>324.24</vProd><cEANTrib>7909403922496</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>108.0800000000</vUnTrib><indTot>1</indTot><nFCI>45D2DF6B-CB3C-48E8-B624-F03215056244</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.24</vBC><pICMS>12.00</pICMS><vICMS>38.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.37</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 45D2DF6B-CB3C-48E8-B624-F03215056244</infAdProd></det><det nItem="40"><prod><cProd>56590</cProd><cEAN>7909403922502</cEAN><xProd>1600022100-9 SANDALIA KENNER MEGAH POLIESTER BAUNILHA/MARROM CANELA 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