<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25260509130858000145550010014829421004396965" versao="4.00"><ide><cUF>25</cUF><cNF>00439696</cNF><natOp>VENDA PRODUCAO DO ESTABELECIM.</natOp><mod>55</mod><serie>1</serie><nNF>1482942</nNF><dhEmi>2026-05-22T15:55:07-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2504009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>AV CEL. JOSE EUCLIDES FERREIRA 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><fone>88998227988</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE><email>financeiro@sobresalto.com.br</email></dest><det nItem="1"><prod><cProd>3252</cProd><cEAN>7909403544056</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 34/35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>66.890000</vUnCom><vProd>133.78</vProd><cEANTrib>7909403544056</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.78</vBC><pICMS>12.00</pICMS><vICMS>16.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.09</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.99</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>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="2"><prod><cProd>3252</cProd><cEAN>7909403544063</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 36/37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>66.890000</vUnCom><vProd>133.78</vProd><cEANTrib>7909403544063</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.78</vBC><pICMS>12.00</pICMS><vICMS>16.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.09</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.99</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>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="3"><prod><cProd>3252</cProd><cEAN>7909403544070</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>66.890000</vUnCom><vProd>133.78</vProd><cEANTrib>7909403544070</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.78</vBC><pICMS>12.00</pICMS><vICMS>16.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.09</vBC><pPIS>1.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.99</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>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="4"><prod><cProd>3252</cProd><cEAN>7909403544087</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>66.890000</vUnCom><vProd>267.56</vProd><cEANTrib>7909403544087</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.56</vBC><pICMS>12.00</pICMS><vICMS>32.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.18</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>213.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="5"><prod><cProd>3252</cProd><cEAN>7909403544094</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>66.890000</vUnCom><vProd>401.34</vProd><cEANTrib>7909403544094</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>401.34</vBC><pICMS>12.00</pICMS><vICMS>48.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>348.26</vBC><pPIS>1.65</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>320.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="6"><prod><cProd>3252</cProd><cEAN>7909403544100</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>66.890000</vUnCom><vProd>267.56</vProd><cEANTrib>7909403544100</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.56</vBC><pICMS>12.00</pICMS><vICMS>32.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.18</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>213.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="7"><prod><cProd>3252</cProd><cEAN>7909403544117</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>66.890000</vUnCom><vProd>200.67</vProd><cEANTrib>7909403544117</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>200.67</vBC><pICMS>12.00</pICMS><vICMS>24.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.14</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>160.48</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>1.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="8"><prod><cProd>3252</cProd><cEAN>7909403544124</cEAN><xProd>2100031001-3 SANDALIA KENNER RED PVC VERDE ESMERALDA/PRETO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>66.890000</vUnCom><vProd>66.89</vProd><cEANTrib>7909403544124</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.8900000000</vUnTrib><indTot>1</indTot><nFCI>77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.89</vBC><pICMS>12.00</pICMS><vICMS>8.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.05</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.49</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>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77A3D983-3D3F-47B5-B3A4-005A1FCC9F68</infAdProd></det><det nItem="9"><prod><cProd>47874</cProd><cEAN>7909403797186</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>77.180000</vUnCom><vProd>154.36</vProd><cEANTrib>7909403797186</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.36</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>133.95</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.45</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>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="10"><prod><cProd>47874</cProd><cEAN>7909403797193</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 36/37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>77.180000</vUnCom><vProd>154.36</vProd><cEANTrib>7909403797193</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.36</vBC><pICMS>12.00</pICMS><vICMS>18.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.95</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.45</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 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="11"><prod><cProd>47874</cProd><cEAN>7909403797209</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>77.180000</vUnCom><vProd>154.36</vProd><cEANTrib>7909403797209</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.36</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>133.95</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.45</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 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="12"><prod><cProd>47874</cProd><cEAN>7909403797216</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>77.180000</vUnCom><vProd>308.72</vProd><cEANTrib>7909403797216</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>308.72</vBC><pICMS>12.00</pICMS><vICMS>37.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.90</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>246.89</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 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="13"><prod><cProd>47874</cProd><cEAN>7909403797223</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>77.180000</vUnCom><vProd>463.08</vProd><cEANTrib>7909403797223</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>463.08</vBC><pICMS>12.00</pICMS><vICMS>55.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.84</vBC><pPIS>1.65</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>370.34</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>3.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="14"><prod><cProd>47874</cProd><cEAN>7909403797230</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>77.180000</vUnCom><vProd>308.72</vProd><cEANTrib>7909403797230</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>308.72</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>267.90</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>246.89</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>2.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="15"><prod><cProd>47874</cProd><cEAN>7909403797247</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>77.180000</vUnCom><vProd>231.54</vProd><cEANTrib>7909403797247</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>231.54</vBC><pICMS>12.00</pICMS><vICMS>27.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.92</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>185.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="16"><prod><cProd>47874</cProd><cEAN>7909403797254</cEAN><xProd>1700067100-1 SANDALIA KENNER NK6 PRO POLIESTER PRETO 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>77.180000</vUnCom><vProd>77.18</vProd><cEANTrib>7909403797254</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.1800000000</vUnTrib><indTot>1</indTot><nFCI>12355445-CA7B-4A67-9E4D-78FE7DFD9668</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.18</vBC><pICMS>12.00</pICMS><vICMS>9.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.97</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.72</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>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 12355445-CA7B-4A67-9E4D-78FE7DFD9668</infAdProd></det><det nItem="17"><prod><cProd>56442</cProd><cEAN>7909403919533</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403919533</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="18"><prod><cProd>56442</cProd><cEAN>7909403919557</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403919557</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="19"><prod><cProd>56442</cProd><cEAN>7909403919564</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>51.440000</vUnCom><vProd>102.88</vProd><cEANTrib>7909403919564</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="20"><prod><cProd>56442</cProd><cEAN>7909403919571</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>51.440000</vUnCom><vProd>205.76</vProd><cEANTrib>7909403919571</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="21"><prod><cProd>56442</cProd><cEAN>7909403919588</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>51.440000</vUnCom><vProd>308.64</vProd><cEANTrib>7909403919588</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="22"><prod><cProd>56442</cProd><cEAN>7909403919595</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>51.440000</vUnCom><vProd>205.76</vProd><cEANTrib>7909403919595</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="23"><prod><cProd>56442</cProd><cEAN>7909403919601</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>51.440000</vUnCom><vProd>154.32</vProd><cEANTrib>7909403919601</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="24"><prod><cProd>56442</cProd><cEAN>7909403919618</cEAN><xProd>2400011000-64 SANDALIA KENNER NEW SUMMER PVC BRANCO/CINZA VAPOR/PRETO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>51.440000</vUnCom><vProd>51.44</vProd><cEANTrib>7909403919618</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4400000000</vUnTrib><indTot>1</indTot><nFCI>40D88A43-BA76-4F1F-814D-69008D0B8A21</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 40D88A43-BA76-4F1F-814D-69008D0B8A21</infAdProd></det><det nItem="25"><prod><cProd>57057</cProd><cEAN>7909403931276</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931276</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="26"><prod><cProd>57057</cProd><cEAN>7909403931290</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931290</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="27"><prod><cProd>57057</cProd><cEAN>7909403931306</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931306</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</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>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="28"><prod><cProd>57057</cProd><cEAN>7909403931313</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>92.630000</vUnCom><vProd>370.52</vProd><cEANTrib>7909403931313</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>370.52</vBC><pICMS>12.00</pICMS><vICMS>44.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.53</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="29"><prod><cProd>57057</cProd><cEAN>7909403931320</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>92.630000</vUnCom><vProd>555.78</vProd><cEANTrib>7909403931320</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>555.78</vBC><pICMS>12.00</pICMS><vICMS>66.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>482.29</vBC><pPIS>1.65</pPIS><vPIS>7.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>444.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="30"><prod><cProd>57057</cProd><cEAN>7909403931337</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>92.630000</vUnCom><vProd>370.52</vProd><cEANTrib>7909403931337</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>370.52</vBC><pICMS>12.00</pICMS><vICMS>44.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.53</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="31"><prod><cProd>57057</cProd><cEAN>7909403931344</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>92.630000</vUnCom><vProd>277.89</vProd><cEANTrib>7909403931344</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>277.89</vBC><pICMS>12.00</pICMS><vICMS>33.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.15</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>222.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="32"><prod><cProd>57057</cProd><cEAN>7909403931351</cEAN><xProd>3900000000-2 SANDALIA KENNER MAKHO EVA BRANCO/PRETO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>92.630000</vUnCom><vProd>92.63</vProd><cEANTrib>7909403931351</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>8EB39C02-2B2A-45D0-84B8-E6C420068495</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.63</vBC><pICMS>12.00</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.38</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.08</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>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 8EB39C02-2B2A-45D0-84B8-E6C420068495</infAdProd></det><det nItem="33"><prod><cProd>57058</cProd><cEAN>7909403931375</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931375</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="34"><prod><cProd>57058</cProd><cEAN>7909403931399</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931399</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="35"><prod><cProd>57058</cProd><cEAN>7909403931405</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>92.630000</vUnCom><vProd>185.26</vProd><cEANTrib>7909403931405</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>185.26</vBC><pICMS>12.00</pICMS><vICMS>22.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.76</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.16</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>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="36"><prod><cProd>57058</cProd><cEAN>7909403931412</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>92.630000</vUnCom><vProd>370.52</vProd><cEANTrib>7909403931412</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>370.52</vBC><pICMS>12.00</pICMS><vICMS>44.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.53</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="37"><prod><cProd>57058</cProd><cEAN>7909403931429</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>92.630000</vUnCom><vProd>555.78</vProd><cEANTrib>7909403931429</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>555.78</vBC><pICMS>12.00</pICMS><vICMS>66.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>482.29</vBC><pPIS>1.65</pPIS><vPIS>7.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>444.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="38"><prod><cProd>57058</cProd><cEAN>7909403931436</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>92.630000</vUnCom><vProd>370.52</vProd><cEANTrib>7909403931436</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>370.52</vBC><pICMS>12.00</pICMS><vICMS>44.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.53</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>296.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="39"><prod><cProd>57058</cProd><cEAN>7909403931443</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>92.630000</vUnCom><vProd>277.89</vProd><cEANTrib>7909403931443</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.6300000000</vUnTrib><indTot>1</indTot><nFCI>7372D02F-9F94-4AB7-943A-D188F8956216</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>277.89</vBC><pICMS>12.00</pICMS><vICMS>33.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.15</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>222.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7372D02F-9F94-4AB7-943A-D188F8956216</infAdProd></det><det nItem="40"><prod><cProd>57058</cProd><cEAN>7909403931450</cEAN><xProd>3900000000-3 SANDALIA KENNER MAKHO EVA PRETO/LARANJA KENNER 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do Senado Federal n  13/12, Numero da FCI 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JOSE EUCLIDES FERREIRA GOMES 686 EXPECTATIVA CEP: 62040254 CIDADE: SOBRAL  UF: CE++O CLIENTE SE COMPROMETE A CUMPRIR A POLITICA DE PRECOS E DESCONTOS: E TERMINANTEMENTE PROIBIDO OFERECER DESCONTOS SEM A PREVIA E EXPRESSA PERMISSAO DA TESS.CASO DE DESCUMPRIMENTO, PEDIDOS ++EM CARTEIRA PODERAO SER CANCELADOS PELA TESS. ++S  QTD. 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