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nItem="2"><prod><cProd>7901099468814</cProd><cEAN>7901099468814</cEAN><xProd>0ACE.6236.0182.0AA5 SANDALIA FEMININA 0ACE.6236 SANDALIA NAPA PU NEW MARFIM 8008476-1- 34 / 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nItem="4"><prod><cProd>7901099469088</cProd><cEAN>7901099469088</cEAN><xProd>0ACE.6236.0182.0AA5 SANDALIA FEMININA 0ACE.6236 SANDALIA NAPA PU NEW MARFIM 8008476-1- 36 / 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nItem="5"><prod><cProd>7901099469354</cProd><cEAN>7901099469354</cEAN><xProd>0ACE.6236.0182.0AA5 SANDALIA FEMININA 0ACE.6236 SANDALIA NAPA PU NEW MARFIM 8008476-1- 37 / 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nItem="6"><prod><cProd>7901099469361</cProd><cEAN>7901099469361</cEAN><xProd>0ACE.6236.0182.0AA5 SANDALIA FEMININA 0ACE.6236 SANDALIA NAPA PU NEW MARFIM 8008476-1- 38 / 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nItem="7"><prod><cProd>7901123801112</cProd><cEAN>7901123801112</cEAN><xProd>0ACE.6236.0182.0AA5 SANDALIA FEMININA 0ACE.6236 SANDALIA NAPA PU NEW MARFIM 8008476-1- 39 / 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nItem="8"><prod><cProd>7901099474099</cProd><cEAN>7901099474099</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 33 / 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nItem="9"><prod><cProd>7901099474167</cProd><cEAN>7901099474167</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 34 / 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nItem="10"><prod><cProd>7901099474211</cProd><cEAN>7901099474211</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 35 / 5</xProd><NCM>64059000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>82.1100000000</vUnCom><vProd>410.55</vProd><cEANTrib>7901099474211</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.1100000000</vUnTrib><indTot>1</indTot><xPed>8008476-1</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>410.55</vBC><pICMS>7.00</pICMS><vICMS>28.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>381.81</vBC><pPIS>1.6500</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>410.55</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>3.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>7901099474273</cProd><cEAN>7901099474273</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 36 / 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nItem="12"><prod><cProd>7901099474358</cProd><cEAN>7901099474358</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 37 / 3</xProd><NCM>64059000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>82.1100000000</vUnCom><vProd>246.33</vProd><cEANTrib>7901099474358</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>82.1100000000</vUnTrib><indTot>1</indTot><xPed>8008476-1</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.33</vBC><pICMS>7.00</pICMS><vICMS>17.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.09</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>246.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>7901099474297</cProd><cEAN>7901099474297</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 38 / 1</xProd><NCM>64059000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>82.1100000000</vUnCom><vProd>82.11</vProd><cEANTrib>7901099474297</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.1100000000</vUnTrib><indTot>1</indTot><xPed>8008476-1</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.11</vBC><pICMS>7.00</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.36</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>7901099474655</cProd><cEAN>7901099474655</cEAN><xProd>02CD.622F.0182.0001 SANDALIA FEMININA 02CD.622F SANDALIA NAPA PU PRETO 8008476-1- 39 / 1</xProd><NCM>64059000</NCM><CEST>2805900</CEST><CFOP>6101</CFOP><uCom>PAR</uCom><qCom>1.0000</qCom><vUnCom>82.1100000000</vUnCom><vProd>82.11</vProd><cEANTrib>7901099474655</cEANTrib><uTrib>PAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.1100000000</vUnTrib><indTot>1</indTot><xPed>8008476-1</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.11</vBC><pICMS>7.00</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.36</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>2570.22</vBC><vICMS>179.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2570.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.44</vPIS><vCOFINS>181.66</vCOFINS><vOutro>0.00</vOutro><vNF>2570.22</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2570.22</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.55</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.55</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>23.14</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2570.22</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00193687000129</CNPJ><xNome>TROCA TRANSPORTES - EIRELI</xNome><IE>0962442631</IE><xEnder>AV WILLY EUGENIO FLECK, 305 RUBEM BERTA</xEnder><xMun>PORTO ALEGRE</xMun><UF>RS</UF></transporta><vol><qVol>2</qVol><esp>CXS.PAPELAO</esp><nVol>000001 A 000002</nVol><pesoL>12.600</pesoL><pesoB>17.460</pesoB></vol></transp><cobr><fat><nFat>031796</nFat><vOrig>2570.22</vOrig><vDesc>0.00</vDesc><vLiq>2570.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-19</dVenc><vDup>856.22</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-18</dVenc><vDup>857.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-18</dVenc><vDup>857.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2570.22</vPag></detPag></pag><infAdic><infCpl>QTDE.TOTAL: 36 DEDUCAO DO VALOR DO ICMS DA BASE DE CALCULO DO PIS E COFINS CONFORME MANDADO DE SEGURANCA NRO 5010445-24.2021.4.04.7108/RS, RECURSO EXTRAORDINARIO Nro 574.706 DO STF E O PARECER SEI Nro 7698/2021 DA PGFN. -PED.FAB:0005242-PED.CLI.:8008476-1 FRETE: CIF ATE DESTINO REMESSA(S): 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