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PRETA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.6600</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.00</vBC><pICMS>18.00</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.00</vBC><pIPI>3.25</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.12</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1106008</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLDANA 440 PH - SUP</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>3.2800</vUnCom><vProd>131.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>131.20</vBC><pICMS>18.00</pICMS><vICMS>23.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.20</vBC><pIPI>3.25</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.58</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2101066</cProd><cEAN>SEM GTIN</cEAN><xProd>CANOPLA 2 X 1.1/2 - 50X38 - PRETA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.2000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>120.00</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.00</vBC><pIPI>3.25</pIPI><vIPI>3.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1109005</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO GDE P/ TELA MOSQ PERFIL 1 - BCO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.0900</vUnCom><vProd>218.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.0900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>218.00</vBC><pICMS>18.00</pICMS><vICMS>39.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.00</vBC><pIPI>3.25</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.76</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1109009</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUMBADOR PARA CONTRAMARCO</xProd><NCM>73089010</NCM><CEST>1004100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.4400</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1684.20</vBC><vICMS>303.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>162.96</vBCST><vST>14.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2124.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>52.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.84</vPIS><vCOFINS>54.63</vCOFINS><vOutro>0.00</vOutro><vNF>2190.43</vNF><vTotTrib>554.21</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44914992001371</CNPJ><xNome>RODONAVES TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>112782533118</IE><xEnder>AV ALEXANDRE COLARES 500</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>SACOS</esp><pesoL>26.000</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>000035668</nFat><vOrig>2190.43</vOrig><vDesc>0.00</vDesc><vLiq>2190.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-29</dVenc><vDup>1128.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-12</dVenc><vDup>1062.10</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1128.33</vPag></detPag><detPag><tPag>15</tPag><vPag>1062.10</vPag></detPag></pag><infAdic><infCpl>Recurso Extraordinário 574.706 do STF REF NOSSO(S) PEDIDO(S): 72457 Valor Aprox. 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