<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29260441923935000208550010012506861453211454"><ide><cUF>29</cUF><cNF>45321145</cNF><natOp>VENDA DE PRODUTO / MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1250686</nNF><dhEmi>2026-04-27T00:00:00-03:00</dhEmi><dhSaiEnt>2026-04-27T15:30:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2928802</cMunFG><cMunFGIBS>2304657</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>1357372</cProd><cEAN>7909946459756</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946459756</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="2"><prod><cProd>1357372</cProd><cEAN>7909946459770</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946459770</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="3"><prod><cProd>1357372</cProd><cEAN>7909946459787</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>171.80</vUnCom><vProd>515.40</vProd><cEANTrib>7909946459787</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>515.40</vBC><pICMS>12.00</pICMS><vICMS>61.85</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>453.55</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>411.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="4"><prod><cProd>1357372</cProd><cEAN>7909946459800</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>171.80</vUnCom><vProd>515.40</vProd><cEANTrib>7909946459800</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>515.40</vBC><pICMS>12.00</pICMS><vICMS>61.85</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>453.55</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>411.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="5"><prod><cProd>1357372</cProd><cEAN>7909946459824</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:41</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>171.80</vUnCom><vProd>515.40</vProd><cEANTrib>7909946459824</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>515.40</vBC><pICMS>12.00</pICMS><vICMS>61.85</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>453.55</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>411.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="6"><prod><cProd>1357372</cProd><cEAN>7909946459831</cEAN><xProd>F01TR00097-TENIS FILA SPEED LITE MASCULINO-BEGE/VETV/EVPR-7345-Tam:42</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946459831</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>2B4773B6-372A-4E72-92B5-994BC8651515</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:2B4773B6-372A-4E72-92B5-994BC8651515</infAdProd></det><det nItem="7"><prod><cProd>1359658</cProd><cEAN>7909946484529</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-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>7909946484529</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="8"><prod><cProd>1359658</cProd><cEAN>7909946484536</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-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>7909946484536</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="9"><prod><cProd>1359658</cProd><cEAN>7909946484550</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-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>7909946484550</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="10"><prod><cProd>1359658</cProd><cEAN>7909946484574</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-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>7909946484574</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="11"><prod><cProd>1359658</cProd><cEAN>7909946484581</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-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>7909946484581</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="12"><prod><cProd>1359658</cProd><cEAN>7909946484604</cEAN><xProd>F01TR00104-TENIS FILA DRIVER MASCULINO-CZ/CARE/PTO-7382-Tam:43</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>196.36</vUnCom><vProd>196.36</vProd><cEANTrib>7909946484604</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>8BBCCD15-48B7-4648-A457-603B02EF4B69</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:8BBCCD15-48B7-4648-A457-603B02EF4B69</infAdProd></det><det nItem="13"><prod><cProd>1352275</cProd><cEAN>7909946411709</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411709</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="14"><prod><cProd>1352275</cProd><cEAN>7909946411716</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411716</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="15"><prod><cProd>1352275</cProd><cEAN>7909946411730</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411730</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="16"><prod><cProd>1352275</cProd><cEAN>7909946411747</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411747</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="17"><prod><cProd>1352275</cProd><cEAN>7909946411761</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411761</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="18"><prod><cProd>1352275</cProd><cEAN>7909946411778</cEAN><xProd>F02R00197-TENIS FILA STRIKER FEMININO-M AV/MARD/CBR-7311-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>7909946411778</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>E9D0DA46-0966-43C2-9CFB-C977D3D60C72</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:E9D0DA46-0966-43C2-9CFB-C977D3D60C72</infAdProd></det><det nItem="19"><prod><cProd>1357694</cProd><cEAN>7909946463111</cEAN><xProd>F02TR00086-TENIS FILA EMOTION FEMININO-VDG/OLC/DORD-7379-Tam:34</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>176.70</vUnCom><vProd>176.70</vProd><cEANTrib>7909946463111</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.70</vUnTrib><indTot>1</indTot><nFCI>0930D05D-A48E-4242-A491-37AE75767F82</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>176.70</vBC><pICMS>12.00</pICMS><vICMS>21.20</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>155.50</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>141.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:0930D05D-A48E-4242-A491-37AE75767F82</infAdProd></det><det nItem="20"><prod><cProd>1357694</cProd><cEAN>7909946463128</cEAN><xProd>F02TR00086-TENIS FILA EMOTION FEMININO-VDG/OLC/DORD-7379-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>176.70</vUnCom><vProd>353.40</vProd><cEANTrib>7909946463128</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>176.70</vUnTrib><indTot>1</indTot><nFCI>0930D05D-A48E-4242-A491-37AE75767F82</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>353.40</vBC><pICMS>12.00</pICMS><vICMS>42.41</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>310.99</vBC><pPIS>1.65</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>282.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:0930D05D-A48E-4242-A491-37AE75767F82</infAdProd></det><det nItem="21"><prod><cProd>1357694</cProd><cEAN>7909946463142</cEAN><xProd>F02TR00086-TENIS FILA EMOTION FEMININO-VDG/OLC/DORD-7379-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>176.70</vUnCom><vProd>530.10</vProd><cEANTrib>7909946463142</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>176.70</vUnTrib><indTot>1</indTot><nFCI>0930D05D-A48E-4242-A491-37AE75767F82</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>530.10</vBC><pICMS>12.00</pICMS><vICMS>63.61</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>466.49</vBC><pPIS>1.65</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>423.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:0930D05D-A48E-4242-A491-37AE75767F82</infAdProd></det><det nItem="22"><prod><cProd>1357694</cProd><cEAN>7909946463159</cEAN><xProd>F02TR00086-TENIS FILA EMOTION FEMININO-VDG/OLC/DORD-7379-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>176.70</vUnCom><vProd>530.10</vProd><cEANTrib>7909946463159</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>176.70</vUnTrib><indTot>1</indTot><nFCI>0930D05D-A48E-4242-A491-37AE75767F82</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>530.10</vBC><pICMS>12.00</pICMS><vICMS>63.61</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>466.49</vBC><pPIS>1.65</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>423.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:0930D05D-A48E-4242-A491-37AE75767F82</infAdProd></det><det nItem="23"><prod><cProd>1357694</cProd><cEAN>7909946463173</cEAN><xProd>F02TR00086-TENIS FILA EMOTION FEMININO-VDG/OLC/DORD-7379-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>176.70</vUnCom><vProd>530.10</vProd><cEANTrib>7909946463173</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>176.70</vUnTrib><indTot>1</indTot><nFCI>0930D05D-A48E-4242-A491-37AE75767F82</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>530.10</vBC><pICMS>12.00</pICMS><vICMS>63.61</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>466.49</vBC><pPIS>1.65</pPIS><vPIS>7.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>423.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:0930D05D-A48E-4242-A491-37AE75767F82</infAdProd></det><det nItem="24"><prod><cProd>1357407</cProd><cEAN>7909946459978</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:34</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946459978</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="25"><prod><cProd>1357407</cProd><cEAN>7909946459985</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:35</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>171.80</vUnCom><vProd>515.40</vProd><cEANTrib>7909946459985</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>515.40</vBC><pICMS>12.00</pICMS><vICMS>61.85</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>453.55</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>411.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="26"><prod><cProd>1357407</cProd><cEAN>7909946460004</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:36</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>171.80</vUnCom><vProd>687.20</vProd><cEANTrib>7909946460004</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>687.20</vBC><pICMS>12.00</pICMS><vICMS>82.46</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>604.74</vBC><pPIS>1.65</pPIS><vPIS>9.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>548.80</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:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="27"><prod><cProd>1357407</cProd><cEAN>7909946460011</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:37</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>171.80</vUnCom><vProd>859.00</vProd><cEANTrib>7909946460011</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>859.00</vBC><pICMS>12.00</pICMS><vICMS>103.08</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>755.92</vBC><pPIS>1.65</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>686.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.69</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.69</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="28"><prod><cProd>1357407</cProd><cEAN>7909946460035</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:38</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>171.80</vUnCom><vProd>515.40</vProd><cEANTrib>7909946460035</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>515.40</vBC><pICMS>12.00</pICMS><vICMS>61.85</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>453.55</vBC><pPIS>1.65</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>411.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="29"><prod><cProd>1357407</cProd><cEAN>7909946460042</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:39</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946460042</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="30"><prod><cProd>1357407</cProd><cEAN>7909946460066</cEAN><xProd>F02TR00100-TENIS FILA SPEED LITE FEMININO-PTO/GRF-972-Tam:40</xProd><NCM>64041100</NCM><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>171.80</vUnCom><vProd>171.80</vProd><cEANTrib>7909946460066</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.80</vUnTrib><indTot>1</indTot><nFCI>11442CF4-F4F9-4D86-B994-F4EDA7B3A407</nFCI></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.80</vBC><pICMS>12.00</pICMS><vICMS>20.62</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>151.18</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolução do Senado n.13/12, N.FCI:11442CF4-F4F9-4D86-B994-F4EDA7B3A407</infAdProd></det><det nItem="31"><prod><cProd>1359676</cProd><cEAN>7909946485397</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485397</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><det nItem="32"><prod><cProd>1359676</cProd><cEAN>7909946485403</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485403</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><det nItem="33"><prod><cProd>1359676</cProd><cEAN>7909946485427</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485427</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><det nItem="34"><prod><cProd>1359676</cProd><cEAN>7909946485434</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485434</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><det nItem="35"><prod><cProd>1359676</cProd><cEAN>7909946485458</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485458</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><det nItem="36"><prod><cProd>1359676</cProd><cEAN>7909946485465</cEAN><xProd>F02TR00118-TENIS FILA DRIVER FEMININO-AZC/CZ G/VE E-7385-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>7909946485465</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.36</vUnTrib><indTot>1</indTot><nFCI>956A28AF-B65D-4250-965B-887E05E0D549</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:956A28AF-B65D-4250-965B-887E05E0D549</infAdProd></det><total><ICMSTot><vBC>14343.36</vBC><vICMS>1721.22</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>14343.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>208.19</vPIS><vCOFINS>959.26</vCOFINS><vOutro>0</vOutro><vNF>14343.36</vNF><vTotTrib>0</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>11454.69</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>11.46</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>11.46</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>102.99</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>NTF2277075</nVol><pesoL>39.989</pesoL><pesoB>59.296</pesoB></vol></transp><cobr><fat><nFat>1250686</nFat><vOrig>14343.36</vOrig><vDesc>0.00</vDesc><vLiq>14343.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-27</dVenc><vDup>4781.12</vDup></dup><dup><nDup>002</nDup><dVenc>2026-08-25</dVenc><vDup>4781.12</vDup></dup><dup><nDup>003</nDup><dVenc>2026-09-24</dVenc><vDup>4781.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14343.36</vPag></detPag></pag><infAdic><infAdFisco>O ICMS DO SERVICO DE TRANSPORTES E DE RESPONSABILIDADE DO TOMADOR, CFE. 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