<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260441923935000208550010012401141609855906"><ide><cUF>29</cUF><cNF>60985590</cNF><natOp>VENDA DE PRODUTO / MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1240114</nNF><dhEmi>2026-04-13T00:00:00-03:00</dhEmi><dhSaiEnt>2026-04-14T18:00:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2928802</cMunFG><cMunFGIBS>2304657</cMunFGIBS><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>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>1364868</cProd><cEAN>7909946531094</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946531094</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="2"><prod><cProd>1364868</cProd><cEAN>7909946531117</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946531117</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="3"><prod><cProd>1364868</cProd><cEAN>7909946531124</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946531124</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="4"><prod><cProd>1364868</cProd><cEAN>7909946531148</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946531148</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="5"><prod><cProd>1364868</cProd><cEAN>7909946531162</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946531162</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="6"><prod><cProd>1364868</cProd><cEAN>7909946531179</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-DORD/PTO/VE L-7537-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946531179</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:6DF0D305-EDD4-458B-BB1B-B1B9DAC2E945</infAdProd></det><det nItem="7"><prod><cProd>1380207</cProd><cEAN>7909946635037</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946635037</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="8"><prod><cProd>1380207</cProd><cEAN>7909946635044</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946635044</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="9"><prod><cProd>1380207</cProd><cEAN>7909946635068</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946635068</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="10"><prod><cProd>1380207</cProd><cEAN>7909946635082</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>294.52</vUnCom><vProd>883.56</vProd><cEANTrib>7909946635082</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>883.56</vBC><pICMS>12.00</pICMS><vICMS>106.03</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>777.53</vBC><pPIS>1.65</pPIS><vPIS>12.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>777.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>705.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="11"><prod><cProd>1380207</cProd><cEAN>7909946635099</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946635099</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="12"><prod><cProd>1380207</cProd><cEAN>7909946635112</cEAN><xProd>F01R00142-TENIS FILA RACER SPEEDZONE MASCULINO-VRD/AZ R/LRJ-7616-Tam:43</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946635112</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>E60D3974-91A8-4A20-8C09-1765F9EFC677</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>294.52</vBC><pICMS>12.00</pICMS><vICMS>35.34</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>259.18</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E60D3974-91A8-4A20-8C09-1765F9EFC677</infAdProd></det><det nItem="13"><prod><cProd>1374139</cProd><cEAN>7909946624062</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>245.44</vUnCom><vProd>245.44</vProd><cEANTrib>7909946624062</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>245.44</vBC><pICMS>12.00</pICMS><vICMS>29.45</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>215.99</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="14"><prod><cProd>1374139</cProd><cEAN>7909946624086</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>245.44</vUnCom><vProd>490.88</vProd><cEANTrib>7909946624086</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>490.88</vBC><pICMS>12.00</pICMS><vICMS>58.91</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>431.97</vBC><pPIS>1.65</pPIS><vPIS>7.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>392.01</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>3.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="15"><prod><cProd>1374139</cProd><cEAN>7909946624093</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>245.44</vUnCom><vProd>981.76</vProd><cEANTrib>7909946624093</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>981.76</vBC><pICMS>12.00</pICMS><vICMS>117.81</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>863.95</vBC><pPIS>1.65</pPIS><vPIS>14.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>863.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>784.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.78</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.78</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="16"><prod><cProd>1374139</cProd><cEAN>7909946624116</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>245.44</vUnCom><vProd>981.76</vProd><cEANTrib>7909946624116</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>981.76</vBC><pICMS>12.00</pICMS><vICMS>117.81</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>863.95</vBC><pPIS>1.65</pPIS><vPIS>14.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>863.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>784.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.78</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.78</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="17"><prod><cProd>1374139</cProd><cEAN>7909946624130</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>245.44</vUnCom><vProd>736.32</vProd><cEANTrib>7909946624130</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>736.32</vBC><pICMS>12.00</pICMS><vICMS>88.36</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>647.96</vBC><pPIS>1.65</pPIS><vPIS>10.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>647.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>588.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="18"><prod><cProd>1374139</cProd><cEAN>7909946624147</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>245.44</vUnCom><vProd>736.32</vProd><cEANTrib>7909946624147</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>736.32</vBC><pICMS>12.00</pICMS><vICMS>88.36</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>647.96</vBC><pPIS>1.65</pPIS><vPIS>10.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>647.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>588.03</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="19"><prod><cProd>1374139</cProd><cEAN>7909946624161</cEAN><xProd>F01R00162-TENIS FILA RACER FASTPACE MASCULINO-VDG/PTA/VE L-7606-Tam:43</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>245.44</vUnCom><vProd>245.44</vProd><cEANTrib>7909946624161</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>245.44</vUnTrib><indTot>1</indTot><nFCI>81C449D7-F338-4F42-8E61-37D15518C955</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>245.44</vBC><pICMS>12.00</pICMS><vICMS>29.45</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>215.99</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:81C449D7-F338-4F42-8E61-37D15518C955</infAdProd></det><det nItem="20"><prod><cProd>1359223</cProd><cEAN>7909946424341</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946424341</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.36</vBC><pICMS>12.00</pICMS><vICMS>23.56</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>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="21"><prod><cProd>1359223</cProd><cEAN>7909946424426</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946424426</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.36</vBC><pICMS>12.00</pICMS><vICMS>23.56</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>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="22"><prod><cProd>1359223</cProd><cEAN>7909946424495</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>196.36</vUnCom><vProd>589.08</vProd><cEANTrib>7909946424495</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.08</vBC><pICMS>12.00</pICMS><vICMS>70.69</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>518.39</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="23"><prod><cProd>1359223</cProd><cEAN>7909946425034</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>196.36</vUnCom><vProd>589.08</vProd><cEANTrib>7909946425034</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.08</vBC><pICMS>12.00</pICMS><vICMS>70.69</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>518.39</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="24"><prod><cProd>1359223</cProd><cEAN>7909946479624</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>196.36</vUnCom><vProd>589.08</vProd><cEANTrib>7909946479624</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.08</vBC><pICMS>12.00</pICMS><vICMS>70.69</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>518.39</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="25"><prod><cProd>1359223</cProd><cEAN>7909946479631</cEAN><xProd>F01R00208-TENIS FILA AGILE MASCULINO-AZ R/VE L/PTO-7363-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946479631</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>78BBEA00-C9BC-46A2-80E9-2C4493433250</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.36</vBC><pICMS>12.00</pICMS><vICMS>23.56</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>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:78BBEA00-C9BC-46A2-80E9-2C4493433250</infAdProd></det><det nItem="26"><prod><cProd>1370556</cProd><cEAN>7909946575883</cEAN><xProd>F02R00154-TENIS FILA RACER SPEEDZONE FEMININO-GDNA/BEGE/MAR-7632-Tam:34</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>343.62</vUnCom><vProd>343.62</vProd><cEANTrib>7909946575883</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>343.62</vUnTrib><indTot>1</indTot><nFCI>E008146F-D7F0-4B89-AE39-45C683AD2538</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>343.62</vBC><pICMS>12.00</pICMS><vICMS>41.23</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>302.39</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>274.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E008146F-D7F0-4B89-AE39-45C683AD2538</infAdProd></det><det nItem="27"><prod><cProd>1370556</cProd><cEAN>7909946575890</cEAN><xProd>F02R00154-TENIS FILA RACER SPEEDZONE FEMININO-GDNA/BEGE/MAR-7632-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>343.62</vUnCom><vProd>687.24</vProd><cEANTrib>7909946575890</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>343.62</vUnTrib><indTot>1</indTot><nFCI>E008146F-D7F0-4B89-AE39-45C683AD2538</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>687.24</vBC><pICMS>12.00</pICMS><vICMS>82.47</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>604.77</vBC><pPIS>1.65</pPIS><vPIS>9.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>548.83</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E008146F-D7F0-4B89-AE39-45C683AD2538</infAdProd></det><det nItem="28"><prod><cProd>1370556</cProd><cEAN>7909946575913</cEAN><xProd>F02R00154-TENIS FILA RACER SPEEDZONE FEMININO-GDNA/BEGE/MAR-7632-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>343.62</vUnCom><vProd>687.24</vProd><cEANTrib>7909946575913</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>343.62</vUnTrib><indTot>1</indTot><nFCI>E008146F-D7F0-4B89-AE39-45C683AD2538</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>687.24</vBC><pICMS>12.00</pICMS><vICMS>82.47</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>604.77</vBC><pPIS>1.65</pPIS><vPIS>9.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>548.83</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E008146F-D7F0-4B89-AE39-45C683AD2538</infAdProd></det><det nItem="29"><prod><cProd>1370556</cProd><cEAN>7909946575920</cEAN><xProd>F02R00154-TENIS FILA RACER SPEEDZONE FEMININO-GDNA/BEGE/MAR-7632-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>343.62</vUnCom><vProd>1030.86</vProd><cEANTrib>7909946575920</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>343.62</vUnTrib><indTot>1</indTot><nFCI>E008146F-D7F0-4B89-AE39-45C683AD2538</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1030.86</vBC><pICMS>12.00</pICMS><vICMS>123.70</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>907.16</vBC><pPIS>1.65</pPIS><vPIS>14.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>823.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.82</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.82</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E008146F-D7F0-4B89-AE39-45C683AD2538</infAdProd></det><det nItem="30"><prod><cProd>1370556</cProd><cEAN>7909946575944</cEAN><xProd>F02R00154-TENIS FILA RACER SPEEDZONE FEMININO-GDNA/BEGE/MAR-7632-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>343.62</vUnCom><vProd>343.62</vProd><cEANTrib>7909946575944</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>343.62</vUnTrib><indTot>1</indTot><nFCI>E008146F-D7F0-4B89-AE39-45C683AD2538</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>343.62</vBC><pICMS>12.00</pICMS><vICMS>41.23</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>302.39</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>274.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:E008146F-D7F0-4B89-AE39-45C683AD2538</infAdProd></det><det nItem="31"><prod><cProd>1357899</cProd><cEAN>7909946467430</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:34</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946467430</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.36</vBC><pICMS>12.00</pICMS><vICMS>23.56</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>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><det nItem="32"><prod><cProd>1357899</cProd><cEAN>7909946467447</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>196.36</vUnCom><vProd>392.72</vProd><cEANTrib>7909946467447</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>392.72</vBC><pICMS>12.00</pICMS><vICMS>47.13</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>345.59</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>313.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><det nItem="33"><prod><cProd>1357899</cProd><cEAN>7909946467461</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>196.36</vUnCom><vProd>589.08</vProd><cEANTrib>7909946467461</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.08</vBC><pICMS>12.00</pICMS><vICMS>70.69</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>518.39</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><det nItem="34"><prod><cProd>1357899</cProd><cEAN>7909946467478</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>196.36</vUnCom><vProd>589.08</vProd><cEANTrib>7909946467478</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.08</vBC><pICMS>12.00</pICMS><vICMS>70.69</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>518.39</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><det nItem="35"><prod><cProd>1357899</cProd><cEAN>7909946467492</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>196.36</vUnCom><vProd>392.72</vProd><cEANTrib>7909946467492</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>392.72</vBC><pICMS>12.00</pICMS><vICMS>47.13</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>345.59</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>313.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><det nItem="36"><prod><cProd>1357899</cProd><cEAN>7909946467508</cEAN><xProd>F02R00200-TENIS FILA COMET 2 FEMININO-VDM/MAR/ROP-7443-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946467508</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>011485ED-D876-4D8D-9C15-F7A0347B0403</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>196.36</vBC><pICMS>12.00</pICMS><vICMS>23.56</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>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:011485ED-D876-4D8D-9C15-F7A0347B0403</infAdProd></det><total><ICMSTot><vBC>19291.62</vBC><vICMS>2314.98</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>19291.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>280.12</vPIS><vCOFINS>1290.20</vCOFINS><vOutro>0</vOutro><vNF>19291.62</vNF><vTotTrib>0</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>15406.32</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>15.46</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>15.46</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>138.64</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 TRANSPORTES URGENTES LTDA</xNome><IE>66564240</IE><xEnder>AV DEPUTADO LUIS EDUARDO MAGALHAES-S/N-KM 102 BR 324</xEnder><xMun>FEIRA DE SANTANA</xMun><UF>BA</UF></transporta><vol><qVol>7</qVol><esp>Caixa</esp><marca>FILA</marca><nVol>NTF2277051</nVol><pesoL>38.817</pesoL><pesoB>58.857</pesoB></vol></transp><cobr><fat><nFat>1240114</nFat><vOrig>19291.62</vOrig><vDesc>0.00</vDesc><vLiq>19291.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-12</dVenc><vDup>6430.54</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-13</dVenc><vDup>6430.54</vDup></dup><dup><nDup>003</nDup><dVenc>2026-08-11</dVenc><vDup>6430.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19291.62</vPag></detPag></pag><infAdic><infAdFisco>O ICMS DO SERVICO DE TRANSPORTES E DE RESPONSABILIDADE DO TOMADOR, CFE. 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