<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180111484070000189550010000704681782217199"><ide><cUF>35</cUF><cNF>78221719</cNF><natOp>VENDA PROD ESTABELECIMENTO FORA ESTADO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>70468</nNF><dhEmi>2018-01-03T13:12:00-02:00</dhEmi><dhSaiEnt>2018-01-03T13:12:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>11484070000189</CNPJ><xNome>FLY WALK INDUSTRIA DE CALCADOS EIRELI</xNome><xFant>FLY WALK INDUSTRIA DE CALCADOS EIRELI</xFant><enderEmit><xLgr>R BENEDITO BARBOSA</xLgr><nro>801</nro><xBairro>JARDIM PAULISTANO I</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14402435</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1637121740</fone></enderEmit><IE>310472715112</IE><CRT>3</CRT></emit><dest><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA EPP</xNome><enderDest><xLgr>RUA TENENTE ARY RAUEN 368 PREDIO</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4736421247</fone></enderDest><indIEDest>1</indIEDest><IE>252041585</IE><email>piu368bella@hotmail.com</email></dest><det nItem="1"><prod><cProd>13.01.1639</cProd><cEAN>7909270293767</cEAN><xProd>SAPATENIS PTO/OCR/PTO/CZA 7909270293767</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270293767</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13.01.1639</cProd><cEAN>7909270293774</cEAN><xProd>SAPATENIS PTO/OCR/PTO/CZA 7909270293774</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270293774</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13.01.1639</cProd><cEAN>7909270293781</cEAN><xProd>SAPATENIS PTO/OCR/PTO/CZA 7909270293781</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270293781</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13.01.1639</cProd><cEAN>7909270293798</cEAN><xProd>SAPATENIS PTO/OCR/PTO/CZA 7909270293798</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270293798</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13.01.1639</cProd><cEAN>7909270293804</cEAN><xProd>SAPATENIS PTO/OCR/PTO/CZA 7909270293804</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270293804</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>13.01.1925</cProd><cEAN>7909270689348</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689348</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270689348</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>13.01.1925</cProd><cEAN>7909270689355</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689355</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270689355</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13.01.1925</cProd><cEAN>7909270689362</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689362</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270689362</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>13.01.1925</cProd><cEAN>7909270689379</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689379</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270689379</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>13.01.1925</cProd><cEAN>7909270689386</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689386</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270689386</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>13.01.1925</cProd><cEAN>7909270689393</cEAN><xProd>SAPATENIS CFE/CFE/CFE 7909270689393</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270689393</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>13.01.1957</cProd><cEAN>7909270823483</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270823483</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270823483</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>13.01.1957</cProd><cEAN>7909270823490</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270823490</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270823490</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>13.01.1957</cProd><cEAN>7909270823506</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270823506</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270823506</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>13.01.1957</cProd><cEAN>7909270823513</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270823513</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270823513</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13.01.1957</cProd><cEAN>7909270823520</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270823520</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270823520</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>13.01.2177</cProd><cEAN>7909270753452</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753452</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270753452</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>13.01.2177</cProd><cEAN>7909270753469</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753469</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270753469</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13.01.2177</cProd><cEAN>7909270753476</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753476</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270753476</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13.01.2177</cProd><cEAN>7909270753483</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753483</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270753483</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>13.01.2177</cProd><cEAN>7909270753490</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753490</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270753490</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>13.01.2177</cProd><cEAN>7909270753506</cEAN><xProd>SAPATENIS PTO/PTO/PTO/PTO 7909270753506</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270753506</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>13.01.2189</cProd><cEAN>7909270915638</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915638</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270915638</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13.01.2189</cProd><cEAN>7909270915645</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915645</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270915645</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>13.01.2189</cProd><cEAN>7909270915652</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915652</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270915652</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>13.01.2189</cProd><cEAN>7909270915669</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915669</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270915669</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>13.01.2189</cProd><cEAN>7909270915676</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915676</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270915676</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>13.01.2189</cProd><cEAN>7909270915683</cEAN><xProd>SAPATENIS PREOFF/PTO/PTO/PTO/PTO/PTO 7909270915683</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270915683</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>13.01.2238</cProd><cEAN>7899602483396</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602483396</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>69.8900</vUnCom><vProd>69.89</vProd><cEANTrib>7899602483396</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.89</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>13.01.2238</cProd><cEAN>7899602483402</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602483402</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>69.8900</vUnCom><vProd>69.89</vProd><cEANTrib>7899602483402</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.89</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>13.01.2238</cProd><cEAN>7899602450701</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602450701</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602450701</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>13.01.2238</cProd><cEAN>7899602483419</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602483419</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602483419</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>13.01.2238</cProd><cEAN>7899602483426</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602483426</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602483426</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>13.01.2238</cProd><cEAN>7899602483433</cEAN><xProd>BOTA CFE/CFE/CFE/CFE 7899602483433</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>69.8900</vUnCom><vProd>69.89</vProd><cEANTrib>7899602483433</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.89</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>13.01.2252</cProd><cEAN>7909270895114</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895114</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270895114</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>13.01.2252</cProd><cEAN>7909270895121</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895121</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270895121</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>13.01.2252</cProd><cEAN>7909270895138</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895138</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270895138</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>13.01.2252</cProd><cEAN>7909270895145</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895145</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270895145</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>13.01.2252</cProd><cEAN>7909270895152</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895152</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>57.7300</vUnCom><vProd>115.46</vProd><cEANTrib>7909270895152</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.46</vBC><pICMS>12.00</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.46</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>13.01.2252</cProd><cEAN>7909270895169</cEAN><xProd>SAPATENIS BCO/BCO/BCO 7909270895169</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>57.7300</vUnCom><vProd>57.73</vProd><cEANTrib>7909270895169</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7300</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.73</vBC><pICMS>12.00</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.73</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>13.01.2263</cProd><cEAN>7899602452583</cEAN><xProd>BOTA NUDE/NUDE/CAR/CAR 7899602452583</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602452583</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>13.01.2263</cProd><cEAN>7899602513833</cEAN><xProd>BOTA NUDE/NUDE/CAR/CAR 7899602513833</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602513833</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>13.01.2263</cProd><cEAN>7899602513840</cEAN><xProd>BOTA NUDE/NUDE/CAR/CAR 7899602513840</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602513840</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>13.01.2263</cProd><cEAN>7899602513857</cEAN><xProd>BOTA NUDE/NUDE/CAR/CAR 7899602513857</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>69.8900</vUnCom><vProd>139.78</vProd><cEANTrib>7899602513857</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.78</vBC><pICMS>12.00</pICMS><vICMS>16.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.78</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>13.01.2263</cProd><cEAN>7899602513864</cEAN><xProd>BOTA NUDE/NUDE/CAR/CAR 7899602513864</xProd><NCM>64039190</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>69.8900</vUnCom><vProd>69.89</vProd><cEANTrib>7899602513864</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.8900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.89</vBC><pICMS>12.00</pICMS><vICMS>8.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.89</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>13.01.2272</cProd><cEAN>7899602450985</cEAN><xProd>SAPATENIS GUL/BCO/BCO 7899602450985</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.6900</vUnCom><vProd>109.38</vProd><cEANTrib>7899602450985</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.38</vBC><pICMS>12.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.38</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>13.01.2272</cProd><cEAN>7899602490035</cEAN><xProd>SAPATENIS GUL/BCO/BCO 7899602490035</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.6900</vUnCom><vProd>109.38</vProd><cEANTrib>7899602490035</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.38</vBC><pICMS>12.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.38</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>13.01.2272</cProd><cEAN>7899602490042</cEAN><xProd>SAPATENIS GUL/BCO/BCO 7899602490042</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.6900</vUnCom><vProd>109.38</vProd><cEANTrib>7899602490042</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.38</vBC><pICMS>12.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.38</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>13.01.2272</cProd><cEAN>7899602490059</cEAN><xProd>SAPATENIS GUL/BCO/BCO 7899602490059</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>54.6900</vUnCom><vProd>109.38</vProd><cEANTrib>7899602490059</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.38</vBC><pICMS>12.00</pICMS><vICMS>13.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.38</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>13.01.2272</cProd><cEAN>7899602490066</cEAN><xProd>SAPATENIS GUL/BCO/BCO 7899602490066</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>54.6900</vUnCom><vProd>54.69</vProd><cEANTrib>7899602490066</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.6900</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.69</vBC><pICMS>12.00</pICMS><vICMS>6.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.69</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>13.01.2304</cProd><cEAN>7909270893516</cEAN><xProd>SAPATENIS PTO/CZ/PTO/PTO 7909270893516</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270893516</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>13.01.2304</cProd><cEAN>7909270893523</cEAN><xProd>SAPATENIS PTO/CZ/PTO/PTO 7909270893523</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270893523</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>13.01.2304</cProd><cEAN>7909270893530</cEAN><xProd>SAPATENIS PTO/CZ/PTO/PTO 7909270893530</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>60.7700</vUnCom><vProd>121.54</vProd><cEANTrib>7909270893530</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.54</vBC><pICMS>12.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.54</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>13.01.2304</cProd><cEAN>7909270893547</cEAN><xProd>SAPATENIS PTO/CZ/PTO/PTO 7909270893547</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>60.7700</vUnCom><vProd>182.31</vProd><cEANTrib>7909270893547</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.31</vBC><pICMS>12.00</pICMS><vICMS>21.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.31</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>13.01.2304</cProd><cEAN>7909270893554</cEAN><xProd>SAPATENIS PTO/CZ/PTO/PTO 7909270893554</xProd><NCM>64039990</NCM><CFOP>6101</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>60.7700</vUnCom><vProd>60.77</vProd><cEANTrib>7909270893554</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.7700</vUnTrib><indTot>1</indTot><xPed>91661</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.77</vBC><pICMS>12.00</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.77</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5888.64</vBC><vICMS>706.64</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5888.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>97.19</vPIS><vCOFINS>447.56</vCOFINS><vOutro>0.00</vOutro><vNF>5888.64</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95591723008870</CNPJ><xNome>TNT 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