<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260341923935000208550010012293931473569057"><ide><cUF>29</cUF><cNF>47356905</cNF><natOp>VENDA DE PRODUTO / MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1229393</nNF><dhEmi>2026-03-26T00:00:00-03:00</dhEmi><dhSaiEnt>2026-03-26T15:30:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2928802</cMunFG><cMunFGIBS>2304657</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>25.3.1</verProc></ide><emit><CNPJ>41923935000208</CNPJ><xNome>FILA BRASIL LTDA</xNome><enderEmit><xLgr>R PROF. LIA CELIA A VELAME</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>2928802</cMun><xMun>SANTO ESTEVAO</xMun><UF>BA</UF><CEP>44190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4933343434</fone></enderEmit><IE>180815007</IE><CRT>3</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COM VAR DE CALC LTDA</xNome><enderDest><xLgr>R FCO JULIO FILIZOLA</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>2304657</cMun><xMun>GRACA</xMun><UF>CE</UF><CEP>62365000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>88992816882</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE><email>renataalveslima@yahoo.com.br</email></dest><autXML><CPF>64265536972</CPF></autXML><det nItem="1"><prod><cProd>1357942</cProd><cEAN>7909946468451</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>161.99</vUnCom><vProd>161.99</vProd><cEANTrib>7909946468451</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>161.99</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.55</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="2"><prod><cProd>1357942</cProd><cEAN>7909946468468</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>161.99</vUnCom><vProd>485.97</vProd><cEANTrib>7909946468468</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>485.97</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>427.65</vBC><pPIS>1.65</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="3"><prod><cProd>1357942</cProd><cEAN>7909946468482</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>161.99</vUnCom><vProd>485.97</vProd><cEANTrib>7909946468482</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>485.97</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>427.65</vBC><pPIS>1.65</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="4"><prod><cProd>1357942</cProd><cEAN>7909946468505</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>161.99</vUnCom><vProd>485.97</vProd><cEANTrib>7909946468505</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>485.97</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>427.65</vBC><pPIS>1.65</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="5"><prod><cProd>1357942</cProd><cEAN>7909946468512</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>161.99</vUnCom><vProd>161.99</vProd><cEANTrib>7909946468512</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>161.99</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.55</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="6"><prod><cProd>1357942</cProd><cEAN>7909946468536</cEAN><xProd>F01TR00110-TENIS FILA SPRY MASCULINO-PTO/GRFT/CZ-7449-Tam:43</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>161.99</vUnCom><vProd>161.99</vProd><cEANTrib>7909946468536</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>471EB221-7331-4021-9FCB-5A678A910D64</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>161.99</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.55</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:471EB221-7331-4021-9FCB-5A678A910D64</infAdProd></det><det nItem="7"><prod><cProd>1357961</cProd><cEAN>7909946468819</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:34</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>161.99</vUnCom><vProd>161.99</vProd><cEANTrib>7909946468819</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>161.99</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.55</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><det nItem="8"><prod><cProd>1357961</cProd><cEAN>7909946468826</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>161.99</vUnCom><vProd>323.98</vProd><cEANTrib>7909946468826</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>323.98</vBC><pICMS>12.00</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>285.10</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>258.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><det nItem="9"><prod><cProd>1357961</cProd><cEAN>7909946468840</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>161.99</vUnCom><vProd>485.97</vProd><cEANTrib>7909946468840</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>485.97</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>427.65</vBC><pPIS>1.65</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><det nItem="10"><prod><cProd>1357961</cProd><cEAN>7909946468857</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>161.99</vUnCom><vProd>485.97</vProd><cEANTrib>7909946468857</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>485.97</vBC><pICMS>12.00</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>427.65</vBC><pPIS>1.65</pPIS><vPIS>7.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>388.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><det nItem="11"><prod><cProd>1357961</cProd><cEAN>7909946468871</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>161.99</vUnCom><vProd>323.98</vProd><cEANTrib>7909946468871</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>323.98</vBC><pICMS>12.00</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>285.10</vBC><pPIS>1.65</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>258.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><det nItem="12"><prod><cProd>1357961</cProd><cEAN>7909946468888</cEAN><xProd>F02TR00117-TENIS FILA SPRY FEMININO-PTO/GRFT/GOI-7368-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>161.99</vUnCom><vProd>161.99</vProd><cEANTrib>7909946468888</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>161.99</vUnTrib><indTot>1</indTot><nFCI>FCE002D3-520D-4B09-AEF9-DCFB7F64E526</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>161.99</vBC><pICMS>12.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0</vBC><vDespAdu>0</vDespAdu><vII>0</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>142.55</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:FCE002D3-520D-4B09-AEF9-DCFB7F64E526</infAdProd></det><total><ICMSTot><vBC>3887.76</vBC><vICMS>466.56</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>3887.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>56.45</vPIS><vCOFINS>259.99</vCOFINS><vOutro>0</vOutro><vNF>3887.76</vNF><vTotTrib>0</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3104.76</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.12</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.12</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>27.91</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351003180</CNPJ><xNome>BRASPRESS 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