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38</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>6.000</qCom><vUnCom>56.800000</vUnCom><vProd>340.80</vProd><cEANTrib>7909066221622</cEANTrib><uTrib>PR</uTrib><qTrib>6.000</qTrib><vUnTrib>56.800000</vUnTrib><vFrete>17.57</vFrete><vDesc>7.16</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>70.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>234.15</vBC><pICMS>18.00</pICMS><vICMS>42.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.06</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>38/6 ;CA 31.898</infAdProd></det><det nItem="4"><prod><cProd>76317-39</cProd><cEAN>7909066221639</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 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40</xProd><NCM>64019990</NCM><CFOP>5101</CFOP><uCom>PR</uCom><qCom>4.000</qCom><vUnCom>56.800000</vUnCom><vProd>227.20</vProd><cEANTrib>7909066221646</cEANTrib><uTrib>PR</uTrib><qTrib>4.000</qTrib><vUnTrib>56.800000</vUnTrib><vFrete>11.72</vFrete><vDesc>4.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>47.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>156.10</vBC><pICMS>18.00</pICMS><vICMS>28.10</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.05</vBC><pPIS>1.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>40/4 ;CA 31.898</infAdProd></det><det nItem="6"><prod><cProd>76317-44</cProd><cEAN>7909066344376</cEAN><xProd>REF BB65 BRANCO SAPATO UNISEX EVA SOFT WORKS ANTIDER 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31.898</infAdProd></det><total><ICMSTot><vBC>1092.68</vBC><vICMS>196.68</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>1590.40</vProd><vFrete>82.00</vFrete><vSeg>0.00</vSeg><vDesc>33.45</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.80</vPIS><vCOFINS>109.62</vCOFINS><vOutro>0.00</vOutro><vNF>1638.95</vNF><vTotTrib>330.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00564267000292</CNPJ><xNome>R R TRANSPORTES LTDA</xNome><IE>149673729116</IE><xEnder>RUA JOSE BERNARDO PINTO, 570</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>14.000</pesoL><pesoB>16.800</pesoB></vol></transp><cobr><fat><nFat>225243</nFat><vOrig>1638.95</vOrig><vDesc>0.00</vDesc><vLiq>1638.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>1638.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1638.95</vPag></detPag></pag><infAdic><infAdFisco>;RED DA BASE DE CALCULO EM 33,33% CONF ART 30 INCISO I ALINEA B DO ANEXO II DO RICMS/00.;</infAdFisco><infCpl>-----------------------------------------;0225243    | 01/09/2025 |      1638,95;-----------------------------------------;TOTAL DE PARES:       28;;PEDIDO ...: 141644 / 01 Cliente: 13895;LOCAL DE ENTREGA - ENDERECO: AL RODRIGO BRUM;Nro: 1989 - BAIRRO: ERMELINDO MATARAZZO;CEP: 03807230 - CIDADE: SAO PAULO/SP;CNPJ: 11.164.874/0001-09 - I.E: 148798704114; ;;</infCpl></infAdic><infRespTec><CNPJ>04855105000183</CNPJ><xContato>Mauricio Peres de 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