<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe25260709130858000145550010014950411004624656" versao="4.00"><ide><cUF>25</cUF><cNF>00462465</cNF><natOp>VENDA PRODUCAO DO ESTABELECIM.</natOp><mod>55</mod><serie>1</serie><nNF>1495041</nNF><dhEmi>2026-07-21T16:10:05-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2504009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>3969</cProd><cEAN>7909403481481</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7909403481481</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.91</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="2"><prod><cProd>3969</cProd><cEAN>7909403481498</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403481498</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="3"><prod><cProd>3969</cProd><cEAN>7909403481504</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403481504</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="4"><prod><cProd>3969</cProd><cEAN>7909403481511</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403481511</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="5"><prod><cProd>3969</cProd><cEAN>7909403481528</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>49.900000</vUnCom><vProd>249.50</vProd><cEANTrib>7909403481528</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>249.50</vBC><pICMS>12.00</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.51</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="6"><prod><cProd>3969</cProd><cEAN>7909403481535</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>49.900000</vUnCom><vProd>199.60</vProd><cEANTrib>7909403481535</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.60</vBC><pICMS>12.00</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.21</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.63</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 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="7"><prod><cProd>3969</cProd><cEAN>7909403481542</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>49.900000</vUnCom><vProd>199.60</vProd><cEANTrib>7909403481542</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.60</vBC><pICMS>12.00</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.21</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.63</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>1.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="8"><prod><cProd>3969</cProd><cEAN>7909403481559</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>49.900000</vUnCom><vProd>149.70</vProd><cEANTrib>7909403481559</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>149.70</vBC><pICMS>12.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.91</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.72</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>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="9"><prod><cProd>3969</cProd><cEAN>7909403481566</cEAN><xProd>2400011000-1 SANDALIA KENNER NEW SUMMER PVC PRETO/LARANJA 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7909403481566</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>938CAE96-B98D-4396-B7F0-5BBEBB706483</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.91</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 938CAE96-B98D-4396-B7F0-5BBEBB706483</infAdProd></det><det nItem="10"><prod><cProd>50455</cProd><cEAN>7909403841902</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 36</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>99.840000</vUnCom><vProd>99.84</vProd><cEANTrib>7909403841902</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.84</vBC><pICMS>12.00</pICMS><vICMS>11.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.85</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="11"><prod><cProd>50455</cProd><cEAN>7909403841919</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>99.840000</vUnCom><vProd>199.68</vProd><cEANTrib>7909403841919</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.68</vBC><pICMS>12.00</pICMS><vICMS>23.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.28</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.69</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>1.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="12"><prod><cProd>50455</cProd><cEAN>7909403841926</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>99.840000</vUnCom><vProd>199.68</vProd><cEANTrib>7909403841926</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.68</vBC><pICMS>12.00</pICMS><vICMS>23.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.28</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.69</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 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="13"><prod><cProd>50455</cProd><cEAN>7909403841933</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>99.840000</vUnCom><vProd>499.20</vProd><cEANTrib>7909403841933</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>499.20</vBC><pICMS>12.00</pICMS><vICMS>59.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.18</vBC><pPIS>1.65</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>399.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="14"><prod><cProd>50455</cProd><cEAN>7909403841940</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>99.840000</vUnCom><vProd>499.20</vProd><cEANTrib>7909403841940</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>499.20</vBC><pICMS>12.00</pICMS><vICMS>59.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.19</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>399.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="15"><prod><cProd>50455</cProd><cEAN>7909403841957</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>99.840000</vUnCom><vProd>499.20</vProd><cEANTrib>7909403841957</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>499.20</vBC><pICMS>12.00</pICMS><vICMS>59.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>433.19</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>399.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="16"><prod><cProd>50455</cProd><cEAN>7909403841964</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>99.840000</vUnCom><vProd>299.52</vProd><cEANTrib>7909403841964</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>299.52</vBC><pICMS>12.00</pICMS><vICMS>35.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.91</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>239.54</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>2.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="17"><prod><cProd>50455</cProd><cEAN>7909403841971</cEAN><xProd>1300040100-1 SANDALIA KENNER K-PRO DOTS POLIESTER PRETO/PRETA C/ CHUMBO 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>99.840000</vUnCom><vProd>99.84</vProd><cEANTrib>7909403841971</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.8400000000</vUnTrib><indTot>1</indTot><nFCI>7D73E295-7F07-4AA9-9E3A-A39F7D140B39</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.84</vBC><pICMS>12.00</pICMS><vICMS>11.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.85</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 7D73E295-7F07-4AA9-9E3A-A39F7D140B39</infAdProd></det><det nItem="18"><prod><cProd>57353</cProd><cEAN>7909403938381</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>74.860000</vUnCom><vProd>74.86</vProd><cEANTrib>7909403938381</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.86</vBC><pICMS>12.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.96</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.87</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>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="19"><prod><cProd>57353</cProd><cEAN>7909403938398</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 36/37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>74.860000</vUnCom><vProd>149.72</vProd><cEANTrib>7909403938398</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>149.72</vBC><pICMS>12.00</pICMS><vICMS>17.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.92</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.74</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>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="20"><prod><cProd>57353</cProd><cEAN>7909403938404</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>74.860000</vUnCom><vProd>224.58</vProd><cEANTrib>7909403938404</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.58</vBC><pICMS>12.00</pICMS><vICMS>26.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.88</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.60</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>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="21"><prod><cProd>57353</cProd><cEAN>7909403938411</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>74.860000</vUnCom><vProd>374.30</vProd><cEANTrib>7909403938411</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>374.30</vBC><pICMS>12.00</pICMS><vICMS>44.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.81</vBC><pPIS>1.65</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>299.34</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>2.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="22"><prod><cProd>57353</cProd><cEAN>7909403938428</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>74.860000</vUnCom><vProd>374.30</vProd><cEANTrib>7909403938428</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>374.30</vBC><pICMS>12.00</pICMS><vICMS>44.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.81</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>299.34</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>2.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="23"><prod><cProd>57353</cProd><cEAN>7909403938435</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>74.860000</vUnCom><vProd>299.44</vProd><cEANTrib>7909403938435</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>299.44</vBC><pICMS>12.00</pICMS><vICMS>35.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.84</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>239.47</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>2.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="24"><prod><cProd>57353</cProd><cEAN>7909403938442</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>74.860000</vUnCom><vProd>224.58</vProd><cEANTrib>7909403938442</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.58</vBC><pICMS>12.00</pICMS><vICMS>26.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.88</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.60</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>1.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="25"><prod><cProd>57353</cProd><cEAN>7909403938459</cEAN><xProd>1700027101-4 SANDALIA KENNER NK6 POLIESTER AZUL BIC/CINZA VAPOR/AZUL CANETA 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>74.860000</vUnCom><vProd>74.86</vProd><cEANTrib>7909403938459</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>568F0E64-3190-4614-8601-1C3952E85448</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.86</vBC><pICMS>12.00</pICMS><vICMS>8.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.96</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.87</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>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 568F0E64-3190-4614-8601-1C3952E85448</infAdProd></det><det nItem="26"><prod><cProd>58720</cProd><cEAN>7909403939647</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 36/37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>74.860000</vUnCom><vProd>149.72</vProd><cEANTrib>7909403939647</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>149.72</vBC><pICMS>12.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.92</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.74</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>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="27"><prod><cProd>58720</cProd><cEAN>7909403939654</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>74.860000</vUnCom><vProd>224.58</vProd><cEANTrib>7909403939654</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.58</vBC><pICMS>12.00</pICMS><vICMS>26.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.88</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.60</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>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="28"><prod><cProd>58720</cProd><cEAN>7909403939661</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>74.860000</vUnCom><vProd>449.16</vProd><cEANTrib>7909403939661</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>449.16</vBC><pICMS>12.00</pICMS><vICMS>53.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>389.78</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>359.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="29"><prod><cProd>58720</cProd><cEAN>7909403939678</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>74.860000</vUnCom><vProd>374.30</vProd><cEANTrib>7909403939678</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>374.30</vBC><pICMS>12.00</pICMS><vICMS>44.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.80</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>299.34</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>2.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="30"><prod><cProd>58720</cProd><cEAN>7909403939685</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>74.860000</vUnCom><vProd>374.30</vProd><cEANTrib>7909403939685</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>374.30</vBC><pICMS>12.00</pICMS><vICMS>44.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.80</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>299.34</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>2.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="31"><prod><cProd>58720</cProd><cEAN>7909403939692</cEAN><xProd>1700067106-10 SANDALIA KENNER NK6 PRO POLIESTER CINZA/VERDE TRAVIS/PRETO 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>74.860000</vUnCom><vProd>224.58</vProd><cEANTrib>7909403939692</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.8600000000</vUnTrib><indTot>1</indTot><nFCI>737CFE40-B759-488F-AEFA-C8D32043D294</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.58</vBC><pICMS>12.00</pICMS><vICMS>26.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>194.88</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.60</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>1.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 737CFE40-B759-488F-AEFA-C8D32043D294</infAdProd></det><det nItem="32"><prod><cProd>58803</cProd><cEAN>7909403942029</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 34/35</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>104.840000</vUnCom><vProd>104.84</vProd><cEANTrib>7909403942029</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.84</vBC><pICMS>12.00</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.98</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.84</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>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="33"><prod><cProd>58803</cProd><cEAN>7909403942036</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 36</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>104.840000</vUnCom><vProd>209.68</vProd><cEANTrib>7909403942036</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>209.68</vBC><pICMS>12.00</pICMS><vICMS>25.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.95</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.69</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>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="34"><prod><cProd>58803</cProd><cEAN>7909403942043</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 37</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>104.840000</vUnCom><vProd>209.68</vProd><cEANTrib>7909403942043</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>209.68</vBC><pICMS>12.00</pICMS><vICMS>25.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.95</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.69</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>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="35"><prod><cProd>58803</cProd><cEAN>7909403942050</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 38</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>104.840000</vUnCom><vProd>209.68</vProd><cEANTrib>7909403942050</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>209.68</vBC><pICMS>12.00</pICMS><vICMS>25.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.95</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.69</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>1.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="36"><prod><cProd>58803</cProd><cEAN>7909403942067</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 39</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>104.840000</vUnCom><vProd>524.20</vProd><cEANTrib>7909403942067</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>524.20</vBC><pICMS>12.00</pICMS><vICMS>62.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>454.88</vBC><pPIS>1.65</pPIS><vPIS>7.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>454.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>419.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="37"><prod><cProd>58803</cProd><cEAN>7909403942074</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 40</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>104.840000</vUnCom><vProd>419.36</vProd><cEANTrib>7909403942074</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>419.36</vBC><pICMS>12.00</pICMS><vICMS>50.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>363.91</vBC><pPIS>1.65</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>335.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="38"><prod><cProd>58803</cProd><cEAN>7909403942081</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 41</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>104.840000</vUnCom><vProd>419.36</vProd><cEANTrib>7909403942081</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>419.36</vBC><pICMS>12.00</pICMS><vICMS>50.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>363.91</vBC><pPIS>1.65</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>335.38</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>3.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="39"><prod><cProd>58803</cProd><cEAN>7909403942098</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 42</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>104.840000</vUnCom><vProd>314.52</vProd><cEANTrib>7909403942098</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>314.52</vBC><pICMS>12.00</pICMS><vICMS>37.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>272.93</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>251.53</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>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="40"><prod><cProd>58803</cProd><cEAN>7909403942104</cEAN><xProd>1900023100-63 SANDALIA KENNER RAKKA POLIESTER CINZA/VERDE CANDY 43</xProd><NCM>64041900</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>104.840000</vUnCom><vProd>104.84</vProd><cEANTrib>7909403942104</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.8400000000</vUnTrib><indTot>1</indTot><nFCI>77CA7870-17D4-44C4-821A-B4AA86684521</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.84</vBC><pICMS>12.00</pICMS><vICMS>12.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.98</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.84</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>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 77CA7870-17D4-44C4-821A-B4AA86684521</infAdProd></det><det nItem="41"><prod><cProd>58956</cProd><cEAN>7909403946188</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.890000</vUnCom><vProd>109.78</vProd><cEANTrib>7909403946188</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.78</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.26</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.80</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="42"><prod><cProd>58956</cProd><cEAN>7909403946195</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.890000</vUnCom><vProd>109.78</vProd><cEANTrib>7909403946195</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.78</vBC><pICMS>12.00</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.26</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.80</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="43"><prod><cProd>58956</cProd><cEAN>7909403946201</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.890000</vUnCom><vProd>109.78</vProd><cEANTrib>7909403946201</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.78</vBC><pICMS>12.00</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.26</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.80</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>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="44"><prod><cProd>58956</cProd><cEAN>7909403946218</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>54.890000</vUnCom><vProd>274.45</vProd><cEANTrib>7909403946218</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>274.45</vBC><pICMS>12.00</pICMS><vICMS>32.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.17</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>219.48</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>1.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="45"><prod><cProd>58956</cProd><cEAN>7909403946225</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>54.890000</vUnCom><vProd>274.45</vProd><cEANTrib>7909403946225</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>274.45</vBC><pICMS>12.00</pICMS><vICMS>32.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.16</vBC><pPIS>1.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>219.48</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>1.98</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="46"><prod><cProd>58956</cProd><cEAN>7909403946232</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>54.890000</vUnCom><vProd>219.56</vProd><cEANTrib>7909403946232</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>219.56</vBC><pICMS>12.00</pICMS><vICMS>26.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.53</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>175.59</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>1.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="47"><prod><cProd>58956</cProd><cEAN>7909403946249</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>54.890000</vUnCom><vProd>164.67</vProd><cEANTrib>7909403946249</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>164.67</vBC><pICMS>12.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.90</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.69</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="48"><prod><cProd>58956</cProd><cEAN>7909403946256</cEAN><xProd>2400017000-97 SANDALIA KENNER SUMMER PVC CREPE/BAUNILHA/BAUNILHA 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>54.890000</vUnCom><vProd>54.89</vProd><cEANTrib>7909403946256</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.8900000000</vUnTrib><indTot>1</indTot><nFCI>F3C12C06-C2A0-4196-9AFE-20650EA76D21</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.89</vBC><pICMS>12.00</pICMS><vICMS>6.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.63</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>43.90</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>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI F3C12C06-C2A0-4196-9AFE-20650EA76D21</infAdProd></det><det nItem="49"><prod><cProd>59035</cProd><cEAN>7909403948755</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7909403948755</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.91</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="50"><prod><cProd>59035</cProd><cEAN>7909403948762</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 36</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403948762</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="51"><prod><cProd>59035</cProd><cEAN>7909403948779</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403948779</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="52"><prod><cProd>59035</cProd><cEAN>7909403948786</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>49.900000</vUnCom><vProd>99.80</vProd><cEANTrib>7909403948786</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.80</vBC><pICMS>12.00</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.60</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.81</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>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="53"><prod><cProd>59035</cProd><cEAN>7909403948793</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>49.900000</vUnCom><vProd>249.50</vProd><cEANTrib>7909403948793</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>249.50</vBC><pICMS>12.00</pICMS><vICMS>29.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.51</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="54"><prod><cProd>59035</cProd><cEAN>7909403948809</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>49.900000</vUnCom><vProd>199.60</vProd><cEANTrib>7909403948809</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.60</vBC><pICMS>12.00</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.21</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.63</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 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="55"><prod><cProd>59035</cProd><cEAN>7909403948816</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>49.900000</vUnCom><vProd>199.60</vProd><cEANTrib>7909403948816</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>199.60</vBC><pICMS>12.00</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.21</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>159.63</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>1.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="56"><prod><cProd>59035</cProd><cEAN>7909403948823</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>49.900000</vUnCom><vProd>149.70</vProd><cEANTrib>7909403948823</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>149.70</vBC><pICMS>12.00</pICMS><vICMS>17.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.91</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.72</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>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="57"><prod><cProd>59035</cProd><cEAN>7909403948830</cEAN><xProd>2400017001-5 SANDALIA KENNER SUMMER LISA PVC CREPE/GRAFITE OPACO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>49.900000</vUnCom><vProd>49.90</vProd><cEANTrib>7909403948830</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot><nFCI>19D5A14B-D3DD-4D6C-9CF9-1443C2522756</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.91</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 19D5A14B-D3DD-4D6C-9CF9-1443C2522756</infAdProd></det><det nItem="58"><prod><cProd>60943</cProd><cEAN>7909403955821</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 34/35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403955821</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="59"><prod><cProd>60943</cProd><cEAN>7909403955838</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 36/37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403955838</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="60"><prod><cProd>60943</cProd><cEAN>7909403955845</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403955845</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="61"><prod><cProd>60943</cProd><cEAN>7909403955852</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403955852</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</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 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="62"><prod><cProd>60943</cProd><cEAN>7909403955869</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403955869</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="63"><prod><cProd>60943</cProd><cEAN>7909403955876</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403955876</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.50</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="64"><prod><cProd>60943</cProd><cEAN>7909403955883</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403955883</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="65"><prod><cProd>60943</cProd><cEAN>7909403955890</cEAN><xProd>2101023000-1 SANDALIA KENNER K1 PVC/POLIESTER PRETO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403955890</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 08D9E5E6-FAA1-4F75-8C6F-B02D63B86625</infAdProd></det><det nItem="66"><prod><cProd>60946</cProd><cEAN>7909403956040</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 34/35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403956040</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="67"><prod><cProd>60946</cProd><cEAN>7909403956057</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 36/37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403956057</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="68"><prod><cProd>60946</cProd><cEAN>7909403956064</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403956064</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="69"><prod><cProd>60946</cProd><cEAN>7909403956071</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403956071</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</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 DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="70"><prod><cProd>60946</cProd><cEAN>7909403956088</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403956088</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="71"><prod><cProd>60946</cProd><cEAN>7909403956095</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403956095</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.50</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="72"><prod><cProd>60946</cProd><cEAN>7909403956101</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403956101</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="73"><prod><cProd>60946</cProd><cEAN>7909403956118</cEAN><xProd>2101023000-3 SANDALIA KENNER K1 PVC/POLIESTER AZUL COOL/AZUL NOTURNO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403956118</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI DEDDB913-2DC3-49E9-B9B7-FD1B2855A802</infAdProd></det><det nItem="74"><prod><cProd>61265</cProd><cEAN>7909403959157</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 34/35</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403959157</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="75"><prod><cProd>61265</cProd><cEAN>7909403959164</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 36/37</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403959164</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="76"><prod><cProd>61265</cProd><cEAN>7909403959171</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 38</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403959171</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="77"><prod><cProd>61265</cProd><cEAN>7909403959188</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 39</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403959188</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</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 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="78"><prod><cProd>61265</cProd><cEAN>7909403959195</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 40</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403959195</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.51</vBC><pPIS>1.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="79"><prod><cProd>61265</cProd><cEAN>7909403959201</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 41</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>64.880000</vUnCom><vProd>324.40</vProd><cEANTrib>7909403959201</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>324.40</vBC><pICMS>12.00</pICMS><vICMS>38.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.50</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>259.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="80"><prod><cProd>61265</cProd><cEAN>7909403959218</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 42</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>64.880000</vUnCom><vProd>194.64</vProd><cEANTrib>7909403959218</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>194.64</vBC><pICMS>12.00</pICMS><vICMS>23.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.90</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>155.66</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>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><det nItem="81"><prod><cProd>61265</cProd><cEAN>7909403959225</cEAN><xProd>2101023000-5 SANDALIA KENNER K1 PVC/POLIESTER LARANJA K/PRETO 43</xProd><NCM>64029990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>64.880000</vUnCom><vProd>64.88</vProd><cEANTrib>7909403959225</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.8800000000</vUnTrib><indTot>1</indTot><nFCI>9CF45745-E8E6-47F2-85A5-966DC2946320</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.88</vBC><pICMS>12.00</pICMS><vICMS>7.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.30</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.89</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>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal n  13/12, Numero da FCI 9CF45745-E8E6-47F2-85A5-966DC2946320</infAdProd></det><total><ICMSTot><vBC>16889.52</vBC><vICMS>2026.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>16889.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>241.84</vPIS><vCOFINS>1113.86</vCOFINS><vOutro>0.00</vOutro><vNF>16889.52</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>13507.09</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>13.53</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>13.53</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>121.57</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351010985</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>161674534</IE><xEnder>AVENIDA AEROCLUBE,1000,DISTRITO INDUSTRIAL</xEnder><xMun>CAMPINA GRANDE</xMun><UF>PB</UF></transporta><vol><qVol>20</qVol><esp>VOLUME</esp><nVol>0001/0020</nVol><pesoL>108.775</pesoL><pesoB>144.144</pesoB></vol></transp><cobr><fat><nFat>1495041</nFat><vOrig>16889.52</vOrig><vDesc>0.00</vDesc><vLiq>16889.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-20</dVenc><vDup>7262.49</vDup></dup><dup><nDup>002</nDup><dVenc>2026-09-21</dVenc><vDup>4813.51</vDup></dup><dup><nDup>003</nDup><dVenc>2026-10-19</dVenc><vDup>4813.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>16889.52</vPag></detPag></pag><infAdic><infAdFisco>0-TRIB.INTEGRALM.</infAdFisco><infCpl>PEDIDO: 11526311++LOTE: 2628290081, 2628290207, 2628290231, 2628290252, 2628290255, 2629300217, 2629300219, 2629300271, 2630300034++FABRICA: 2, 4, 5, 8++REPRESENTANTE: FDA COM E REP LTDA ME++QUANTIDADE TOTAL: 240++LOCAL ENTREGA: SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA ENDERECO: AV CEL. 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. TOTAL: 240</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe25260709130858000145550010014950411004624656"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>KLTtvPNqNfQk9EAoAQK8546acJM=</DigestValue></Reference></SignedInfo><SignatureValue>UP97dvxLOZVERIO/7dv02xaxQcBdAbu9NramVPW+W/SOdwtXdZnE0inHONZwCKgWirMX9eKdwfbAp4r3BBxoHpcQMD1gWbj5c6uzasVib+GlIriv8+kx3QGAWiow0RGwIP/l2B7148LvzlbHAVan8TtGQGlyU3jb19J2Lh8LNJLReq4ZOd1+ed++a0yn7/LGMksjzOnEdVEuSsUPgOrp8PR6mBmK5KSvY6vKwiKuJc3PBxhQXvbjXrtzQXuwK1W7SGBE898NM7fjEe9EClyR6uTMEwZSO4SZIQhSdljuA7+rwH4fV8Pz1OIu7UrrxXbTjze4qjCNuqoj87PqknDDoQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHczCCBVugAwIBAgIMaCRbwwMY/D+Xch8pMA0GCSqGSIb3DQEBCwUAMIGLMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDE7MDkGA1UECwwyU2VydmljbyBGZWRlcmFsIGRlIFByb2Nlc3NhbWVudG8gZGUgRGFkb3MgLSBTRVJQUk8xKjAoBgNVBAMMIUF1dG9yaWRhZGUgQ2VydGlmaWNhZG9yYSBQUk9DRVJUSTAeFw0yNjAzMTExMjUwNDFaFw0yNzAzMTExMjUwNDFaMIIBEzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlBCMRcwFQYDVQQHDA5DQU1QSU5BIEdSQU5ERTETMBEGA1UECgwKSUNQLUJyYXNpbDEZMBcGA1UECwwQdmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMDU0NDE2NDkwMDAxNjExGzAZBgNVBAsMElBlc3NvYSBKdXJpZGljYSBBMTEUMBIGA1UECwwLQVJQUk9OT1ZBQ0QxKjAoBgNVBAsMIUF1dG9yaWRhZGUgQ2VydGlmaWNhZG9yYSBQUk9DRVJUSTE2MDQGA1UEAwwtVEVTUyBJTkRVU1RSSUEgRSBDT01FUkNJTyBMVERBOjA5MTMwODU4MDAwMTQ1MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAl+CMmXJ+gx8reTu/LI8DVtZUk5f5pjvOmVTRS7uBejcuzL8nfWOsmJ0q6cZ+51qbK6FHY/0u9M3P/EgJjcherHiiNgEeqWV+LKrOaKt5ZDXl7KKOKp3WiL6RhOeUJ8CrB0Mzo1HrJ4IaXsgs0MY3j/NpaRkj/7tYwbGNhpndCwSQrJq9YR2aNltyluwFidK2CdGW4woLiWYgNTe3VyamNT1VCdCKXXEmNAef5rDlxC3Luq0XNNtVfX6bjgUFN/UyVIl50SNk7mXWfJls1rraYQtQqKVq3Uz4jijlauLGYYXEG8lw9sAS/Y8L7qRmUWj6uT2M+clsNSqyTopyAKihwwIDAQABo4ICSjCCAkYwHwYDVR0jBBgwFoAUqcQdz6nuaPkAbsKs+yJFamflfvYwDgYDVR0PAQH/BAQDAgXgMFoGA1UdIARTMFEwTwYGYEwBAgF+MEUwQwYIKwYBBQUHAgEWN2h0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2RvY3MvZHBjYWNwcm9jZXJ0aS5wZGYwgb4GA1UdEQSBtjCBs6A4BgVgTAEDBKAvBC0yODAyMTk4MDA3ODgzODU4NzkzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgJgYFYEwBAwKgHQQbRElFR08gTUFIQVVUIERVQVJURSBQRVJFSVJBoBkGBWBMAQMDoBAEDjA5MTMwODU4MDAwMTQ1oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbZGllZ28uZHVhcnRlQHMyZ3J1cG8uY29tLmJyMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBgQYDVR0fBHoweDA5oDegNYYzaHR0cDovL3JlcG9zaXRvcmlvLnNlcnByby5nb3YuYnIvbGNyL2FjcHJvY2VydGkuY3JsMDugOaA3hjVodHRwOi8vY2VydGlmaWNhZG9zMi5zZXJwcm8uZ292LmJyL2xjci9hY3Byb2NlcnRpLmNybDBTBggrBgEFBQcBAQRHMEUwQwYIKwYBBQUHMAKGN2h0dHA6Ly9yZXBvc2l0b3Jpby5zZXJwcm8uZ292LmJyL2NhZGVpYXMvYWNwcm9jZXJ0aS5wN2IwDQYJKoZIhvcNAQELBQADggIBAH1d56zEFSNrBCQsCTsPvsyJZ816sdWY5ZK5Cuamv+ZiHoH0aMPXPu5y6HMHqH0uP6xKLpnDW/ZJsghHX2LZMQSfOFXx+6380MtXZnep3azf+u9nHn1dIFooHCFpsQFaRzrrhhDT2qiG06j+yezaLIECD+wtAUgEgeS9JKjMC5+cUMIrt3GxOM7BgsdO0zUdvPSw5ceFXTVp5i71GYlB7WuIJELdQuQWyHxmm0wRtgqqGQTVYQJvufsNlJeVffk4vYaWTHECf67WHwnZGXf6ZcoGnlGS9Ar3ZFLZGMKIybA/ad48np09JfQgdQW5oUyROCNrKMTugB4ida+0BV0CZqTYWgs9GVtw04de8ocWjO8DoVGSGJ00Ab3WOiSQSFOZvuqgCM+Q58OSjbxOVLgj+XSl5nDTeYI4OlwwjFq+K0Rxplz0UCJkm9ej3KHEq6RgwOjZA0HbfovRfr010dEMMT+TA6y2hvZ1gnY+T7jki5OEi0GYF+6PB6rZA705yHON+58+FzHQ/3zVoNAgBhSCY2rDLV6jOYGyu6ZzOUMjG5O+x6H3RhffE1h5nNpJAAOfXQNczgdHW/BAuZHcdSBzK94f3ZACHr23oulU9Kvc5QJeZp5OnXbo3Ij0gKgMR0URNF4dyXNfSTMjMWbZvgHfpk/2qwsFyC2eNOxUYwT5GYjV</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2607051326DR</verAplic><chNFe>25260709130858000145550010014950411004624656</chNFe><dhRecbto>2026-07-21T16:18:24-03:00</dhRecbto><nProt>225260033007579</nProt><digVal>KLTtvPNqNfQk9EAoAQK8546acJM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>