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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.3400000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>129.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>12.54</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="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>1422.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>2275.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1422.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>879.82</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>85.14</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. 00057</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>250.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>345.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>133.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>12.91</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>250.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.6800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>162.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>15.72</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>13128</cProd><cEAN>SEM GTIN</cEAN><xProd>CX 8 E CX PAPELAO 382X145X220</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>250.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>537.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>250.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>207.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>20.11</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. 00011</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>250.0000</qCom><vUnCom>1.5800000000</vUnCom><vProd>395.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.5800000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>152.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.74</pCredSN><vCredICMSSN>14.78</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><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>4672.70</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>4672.70</vNF><vTotTrib>1806.93</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>118</qVol><esp>VOLUMES</esp><pesoL>231.976</pesoL><pesoB>231.976</pesoB></vol></transp><cobr><fat><nFat>11066</nFat><vOrig>4672.70</vOrig><vDesc>0.00</vDesc><vLiq>4672.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-14</dVenc><vDup>1557.41</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-21</dVenc><vDup>1557.41</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-28</dVenc><vDup>1557.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4672.70</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDIT FISCAL DE IPI. 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