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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>443.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>202.14</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>19.27</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00018</infAdProd></det><det nItem="3"><prod><cProd>12728</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 04 E CX PAPELAO 129X125X194</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>341.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>494.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>341.0000</qTrib><vUnTrib>1.4500000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>191.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>18.23</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00014</infAdProd></det><det nItem="4"><prod><cProd>13125</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 05 E CX PAPELAO 173X120X248</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>243.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>291.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>243.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>112.76</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>10.75</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00010</infAdProd></det><det nItem="5"><prod><cProd>13126</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 06 E CX PAPELAO 163X163X260</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>246.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>361.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>246.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>139.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>13.33</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00010</infAdProd></det><det nItem="6"><prod><cProd>13129</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 09 E CX PAPELAO 160X160X135</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>234.0000</qCom><vUnCom>1.1000000000</vUnCom><vProd>257.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>234.0000</qTrib><vUnTrib>1.1000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>99.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>9.49</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00010</infAdProd></det><det nItem="7"><prod><cProd>13275</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 10 E CX PAPELAO 155X077X273</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>332.0000</qCom><vUnCom>1.4800000000</vUnCom><vProd>491.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>332.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>190.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.69</pCredSN><vCredICMSSN>18.11</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Qtde Emb. 00014</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2853.45</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2853.45</vNF><vTotTrib>1103.43</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>38813366000152</CNPJ><xNome>CARTOPACK IND COM P. PAPELAO E EMB LTDA</xNome><IE>708030633116</IE><xEnder>Av Dr Altino Gouveia, 769</xEnder><xMun>Valinhos</xMun><UF>SP</UF></transporta><veicTransp><placa>DJQ5302</placa><UF>SP</UF></veicTransp><vol><qVol>90</qVol><esp>VOLUMES</esp><pesoL>165.707</pesoL><pesoB>165.707</pesoB></vol></transp><cobr><fat><nFat>10613</nFat><vOrig>2853.45</vOrig><vDesc>0.00</vDesc><vLiq>2853.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-12</dVenc><vDup>951.06</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-19</dVenc><vDup>951.05</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-26</dVenc><vDup>951.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2853.45</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDIT FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CRED DE ICMS NO VALOR DE R$ 105,19 CORRESPONDENTE A ALIQ DE 3,686738% NOS TERMOS DO ART 23 DA LC 123/2006. -S/PED.:11270 -VEND.:2 -CONDICOES DE PAGAMENTO: 28/35/42 DIAS</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240738813366000152550010000106131000115860"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>iWvv7DfbOf01fjFXWEid/BWUMAM=</DigestValue></Reference></SignedInfo><SignatureValue>hGRxyRlYNjSgTbBxE5wPAwnZxhUI70dhsZkRp7QYvxLYt6b+80kLL0LQxbo5mmOsOWEwstEl+4/sqLc/ZmwHzpvf9+iwM0BngiNPLR25sItrQefmy/i1NXsVLYS6/706P3TYLzjkQECk34YrXQIap1Grwy9ZAuIS1cQSgPCvV/49nNsVy6XZpRmBDIhSVJYLL6Z5DZyfbZJymdwIpLWFviD2or2EHQ+8A8KY/A0RcrhuyzAz5yKCWKRGou/QUlm/Wt3I+g8kF92jepDmgXrEDeFokH/6SVvrYfCy0SjRFGLa4pVoeG2acF8GjVrfptJXWdE3vBBx7OQXVFu8sZro4Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241513050776"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240738813366000152550010000106131000115860</chNFe><dhRecbto>2024-07-15T10:17:16-03:00</dhRecbto><nProt>135241513050776</nProt><digVal>iWvv7DfbOf01fjFXWEid/BWUMAM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>