<?xml version="1.0" encoding="UTF-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231118259111000182550010000832231040883705" versao="4.00"><ide><cUF>35</cUF><cNF>04088370</cNF><natOp>REVENDA PARA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>83223</nNF><dhEmi>2023-11-07T11:06:39-03:00</dhEmi><dhSaiEnt>2023-11-07T11:10:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>18259111000182</CNPJ><xNome>SILVER PLASTIC COM. IMP. EXP. LTDA.</xNome><xFant>SILVER PLASTIC</xFant><enderEmit><xLgr>AV. NOVO BRASIL</xLgr><nro>681</nro><xCpl>LOTE 14 E 15 QUADRA12</xCpl><xBairro>CD.IND.SATELITE</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07221010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124124299</fone></enderEmit><IE>796109023110</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>AVENIDA: ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xCpl>-</xCpl><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>financeiro@fanezze.com.br</email></dest><autXML><CNPJ>02917061000143</CNPJ></autXML><det nItem="1"><prod><cProd>MW037P</cProd><cEAN>7591543098478</cEAN><xProd>PRATO PAPEL LISO PRATA</xProd><NCM>48236900</NCM><CEST>1401200</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>79.08</vProd><cEANTrib>7591543098478</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.08</vBC><pICMS>4.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.08</vBC><pIPI>9.75</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.92</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>MW036P</cProd><cEAN>7591543098461</cEAN><xProd>PRATO PAPEL LISO DOURADO</xProd><NCM>48236900</NCM><CEST>1401200</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>79.08</vProd><cEANTrib>7591543098461</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.08</vBC><pICMS>4.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.08</vBC><pIPI>9.75</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.92</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GP33194</cProd><cEAN>7591543138396</cEAN><xProd>GUARDANAPO ESTAMPADO 32 CM X 32 CM</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7591543138396</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>4.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.00</vBC><pIPI>3.25</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>GP33153</cProd><cEAN>7591543135876</cEAN><xProd>GUARDANAPO ESTAMPADO 32 CM X 32 CM</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7591543135876</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>4.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.00</vBC><pIPI>3.25</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>GP33149</cProd><cEAN>7591543134824</cEAN><xProd>GUARDANAPO ESTAMPADO 32 CM X 32 CM</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7591543134824</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.00</vBC><pICMS>4.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.00</vBC><pIPI>3.25</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>HA243</cProd><cEAN>7591543092605</cEAN><xProd>PALITO EM BAMBU P/PETISCOS 9 CM COM 50 UNIDADES</xProd><NCM>44219100</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>24.0000</qCom><vUnCom>11.4700000000</vUnCom><vProd>275.28</vProd><cEANTrib>7591543092605</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>275.28</vBC><pICMS>4.00</pICMS><vICMS>11.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>275.28</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.27</vBC><pPIS>0.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>HA219</cProd><cEAN>7591543083320</cEAN><xProd>PALITO EM BAMBU P/PETISCOS 12,5 CM</xProd><NCM>44219100</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>41.04</vProd><cEANTrib>7591543083320</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.04</vBC><pICMS>4.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.04</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.40</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GL25003</cProd><cEAN>7591543058588</cEAN><xProd>GUARDANAPO 24 CM X 24 CM VERDE</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>34.68</vProd><cEANTrib>7591543058588</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.68</vBC><pICMS>4.00</pICMS><vICMS>1.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.68</vBC><pIPI>3.25</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.29</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GL25001</cProd><cEAN>7591543058564</cEAN><xProd>GUARDANAPO 24 CM X 24 CM VERMELHO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8900000000</vUnCom><vProd>34.68</vProd><cEANTrib>7591543058564</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.68</vBC><pICMS>4.00</pICMS><vICMS>1.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.68</vBC><pIPI>3.25</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.29</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>HA330</cProd><cEAN>7591543126584</cEAN><xProd>CORTINA METALIZADA DOURADA 100 X 200 CM</xProd><NCM>95059000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1700000000</vUnCom><vProd>50.04</vProd><cEANTrib>7591543126584</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>50.04</vBC><pICMS>4.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.04</vBC><pIPI>13.00</pIPI><vIPI>6.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.04</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>VCB08</cProd><cEAN>7591543111337</cEAN><xProd>VELA PICK BRANCA NUMERO 8</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>1.3100000000</vUnCom><vProd>32.75</vProd><cEANTrib>7591543111337</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>32.75</vBC><pICMS>4.00</pICMS><vICMS>1.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.44</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>V126</cProd><cEAN>7591543095576</cEAN><xProd>VELA ESTRELINHA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>30.0000</qCom><vUnCom>1.7400000000</vUnCom><vProd>52.20</vProd><cEANTrib>7591543095576</cEANTrib><uTrib>PT</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.20</vBC><pICMS>12.00</pICMS><vICMS>6.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.94</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>V170D</cProd><cEAN>7591543120421</cEAN><xProd>VELA VULCAO DOURADA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>76.25</vProd><cEANTrib>7591543120421</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.25</vBC><pICMS>12.00</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.10</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>V170P</cProd><cEAN>7591543120414</cEAN><xProd>VELA VULCAO PRATA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>3.0500000000</vUnCom><vProd>76.25</vProd><cEANTrib>7591543120414</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.25</vBC><pICMS>12.00</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.10</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FT300B</cProd><cEAN>7591543119906</cEAN><xProd>BAILARINA DE VIDRO PREMIUM BRANCA</xProd><NCM>70134900</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>74.9600000000</vUnCom><vProd>299.84</vProd><cEANTrib>7591543119906</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>299.84</vBC><pICMS>4.00</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.84</vBC><pIPI>6.50</pIPI><vIPI>19.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>287.85</vBC><pPIS>0.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FT391</cProd><cEAN>7591543137672</cEAN><xProd>FORMA DE CHOCOLATE</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>124.00</vProd><cEANTrib>7591543137672</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>124.00</vBC><pICMS>4.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.00</vBC><pIPI>6.50</pIPI><vIPI>8.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.04</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>AA007</cProd><cEAN>7591543088417</cEAN><xProd>GARFO REFEICAO LINHA GOLD PREMIUM</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>6.3700000000</vUnCom><vProd>159.25</vProd><cEANTrib>7591543088417</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>159.25</vBC><pICMS>4.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.25</vBC><pIPI>6.50</pIPI><vIPI>10.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.88</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>AA006</cProd><cEAN>7591543088400</cEAN><xProd>FACA REFEICAO LINHA GOLD PREMIUM</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>6.3700000000</vUnCom><vProd>159.25</vProd><cEANTrib>7591543088400</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>159.25</vBC><pICMS>4.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.25</vBC><pIPI>6.50</pIPI><vIPI>10.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.88</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>HA384</cProd><cEAN>7591543134046</cEAN><xProd>PALITO EM BAMBU P/PETISCOS 12,5 CM</xProd><NCM>44219100</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>69.00</vProd><cEANTrib>7591543134046</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>69.00</vBC><pICMS>4.00</pICMS><vICMS>2.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.24</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1840.67</vBC><vICMS>89.99</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1840.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>78.86</vIPI><vIPIDevol>0</vIPIDevol><vPIS>11.37</vPIS><vCOFINS>52.53</vCOFINS><vOutro>0</vOutro><vNF>1919.53</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>14853650000437</CNPJ><xNome>RAFFO TRANSPORTES LTDA</xNome><IE>127045317112</IE><xEnder>AV. MARCO,38-07230210-JARDIM OTT</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>83223</nFat><vOrig>1919.53</vOrig><vDesc>0</vDesc><vLiq>1919.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-12</dVenc><vDup>999.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-22</dVenc><vDup>920.33</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>999.20</vPag></detPag><detPag><tPag>15</tPag><vPag>920.33</vPag></detPag></pag><infAdic><infCpl>Aliquota de IPI reduzida conforme Decreto 11.158 de 29/07/2022.  Representante: EVERTON CHAVES - SC Vendedor: VENDAS DIRETAS   Nr. 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