<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260441923935000208550010012485661461384650"><ide><cUF>29</cUF><cNF>46138465</cNF><natOp>VENDA DE PRODUTO / MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1248566</nNF><dhEmi>2026-04-23T00:00:00-03:00</dhEmi><dhSaiEnt>2026-04-23T15:30:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2928802</cMunFG><cMunFGIBS>2304657</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>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>1360517</cProd><cEAN>7909946497833</cEAN><xProd>F01R00198-TENIS FILA AERO SKYFOAM MASCULINO-GDNA/VE L/VE E-7417-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946497833</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</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:240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</infAdProd></det><det nItem="2"><prod><cProd>1360517</cProd><cEAN>7909946497857</cEAN><xProd>F01R00198-TENIS FILA AERO SKYFOAM MASCULINO-GDNA/VE L/VE E-7417-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>294.52</vUnCom><vProd>589.04</vProd><cEANTrib>7909946497857</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.04</vBC><pICMS>12.00</pICMS><vICMS>70.68</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>518.36</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.41</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:240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</infAdProd></det><det nItem="3"><prod><cProd>1360517</cProd><cEAN>7909946497871</cEAN><xProd>F01R00198-TENIS FILA AERO SKYFOAM MASCULINO-GDNA/VE L/VE E-7417-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>294.52</vUnCom><vProd>589.04</vProd><cEANTrib>7909946497871</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.04</vBC><pICMS>12.00</pICMS><vICMS>70.68</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>518.36</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.41</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:240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</infAdProd></det><det nItem="4"><prod><cProd>1360517</cProd><cEAN>7909946497888</cEAN><xProd>F01R00198-TENIS FILA AERO SKYFOAM MASCULINO-GDNA/VE L/VE E-7417-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>7909946497888</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</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:240EC1E6-DA0F-492A-9D0A-FE04435E6CA5</infAdProd></det><det nItem="5"><prod><cProd>1360528</cProd><cEAN>7909946498236</cEAN><xProd>F02R00213-TENIS FILA AERO SKYFOAM FEMININO-VE L/AZ R/VDG-7416-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946498236</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>40BA4660-84D9-463E-825C-701A0425DC66</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:40BA4660-84D9-463E-825C-701A0425DC66</infAdProd></det><det nItem="6"><prod><cProd>1360528</cProd><cEAN>7909946498250</cEAN><xProd>F02R00213-TENIS FILA AERO SKYFOAM FEMININO-VE L/AZ R/VDG-7416-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>294.52</vUnCom><vProd>294.52</vProd><cEANTrib>7909946498250</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>40BA4660-84D9-463E-825C-701A0425DC66</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:40BA4660-84D9-463E-825C-701A0425DC66</infAdProd></det><det nItem="7"><prod><cProd>1360528</cProd><cEAN>7909946498267</cEAN><xProd>F02R00213-TENIS FILA AERO SKYFOAM FEMININO-VE L/AZ R/VDG-7416-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>294.52</vUnCom><vProd>589.04</vProd><cEANTrib>7909946498267</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>40BA4660-84D9-463E-825C-701A0425DC66</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.04</vBC><pICMS>12.00</pICMS><vICMS>70.68</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>518.36</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.41</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:40BA4660-84D9-463E-825C-701A0425DC66</infAdProd></det><det nItem="8"><prod><cProd>1360528</cProd><cEAN>7909946498281</cEAN><xProd>F02R00213-TENIS FILA AERO SKYFOAM FEMININO-VE L/AZ R/VDG-7416-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>294.52</vUnCom><vProd>589.04</vProd><cEANTrib>7909946498281</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>294.52</vUnTrib><indTot>1</indTot><nFCI>40BA4660-84D9-463E-825C-701A0425DC66</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>589.04</vBC><pICMS>12.00</pICMS><vICMS>70.68</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>518.36</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.41</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:40BA4660-84D9-463E-825C-701A0425DC66</infAdProd></det><det nItem="9"><prod><cProd>1360750</cProd><cEAN>7909946501325</cEAN><xProd>F02R00215-TENIS FILA SPEEDROCKER SKYFOAM FEMININO-CRAP/GRF-7513-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>392.70</vUnCom><vProd>392.70</vProd><cEANTrib>7909946501325</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>392.70</vUnTrib><indTot>1</indTot><nFCI>2545B8C5-C8CF-44D9-B3EB-493A33F04A90</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>392.70</vBC><pICMS>12.00</pICMS><vICMS>47.12</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>345.58</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>313.62</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:2545B8C5-C8CF-44D9-B3EB-493A33F04A90</infAdProd></det><det nItem="10"><prod><cProd>1360750</cProd><cEAN>7909946501349</cEAN><xProd>F02R00215-TENIS FILA SPEEDROCKER SKYFOAM FEMININO-CRAP/GRF-7513-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>392.70</vUnCom><vProd>392.70</vProd><cEANTrib>7909946501349</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>392.70</vUnTrib><indTot>1</indTot><nFCI>2545B8C5-C8CF-44D9-B3EB-493A33F04A90</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>392.70</vBC><pICMS>12.00</pICMS><vICMS>47.12</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>345.58</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>313.62</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:2545B8C5-C8CF-44D9-B3EB-493A33F04A90</infAdProd></det><det nItem="11"><prod><cProd>1360750</cProd><cEAN>7909946501356</cEAN><xProd>F02R00215-TENIS FILA SPEEDROCKER SKYFOAM FEMININO-CRAP/GRF-7513-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>392.70</vUnCom><vProd>785.40</vProd><cEANTrib>7909946501356</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>392.70</vUnTrib><indTot>1</indTot><nFCI>2545B8C5-C8CF-44D9-B3EB-493A33F04A90</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>785.40</vBC><pICMS>12.00</pICMS><vICMS>94.25</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>691.15</vBC><pPIS>1.65</pPIS><vPIS>11.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>691.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>627.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.63</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.63</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2545B8C5-C8CF-44D9-B3EB-493A33F04A90</infAdProd></det><det nItem="12"><prod><cProd>1360750</cProd><cEAN>7909946501370</cEAN><xProd>F02R00215-TENIS FILA SPEEDROCKER SKYFOAM FEMININO-CRAP/GRF-7513-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>392.70</vUnCom><vProd>392.70</vProd><cEANTrib>7909946501370</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>392.70</vUnTrib><indTot>1</indTot><nFCI>2545B8C5-C8CF-44D9-B3EB-493A33F04A90</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>392.70</vBC><pICMS>12.00</pICMS><vICMS>47.12</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>345.58</vBC><pPIS>1.65</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>313.62</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:2545B8C5-C8CF-44D9-B3EB-493A33F04A90</infAdProd></det><det nItem="13"><prod><cProd>1360750</cProd><cEAN>7909946501387</cEAN><xProd>F02R00215-TENIS FILA SPEEDROCKER SKYFOAM 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do Senado n.13/12, 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