<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210818259111000182550010000366391288676556" versao="4.00"><ide><cUF>35</cUF><cNF>28867655</cNF><natOp>REVENDA PARA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>36639</nNF><dhEmi>2021-08-03T13:59:23-03:00</dhEmi><dhSaiEnt>2021-08-03T14:20:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>18259111000182</CNPJ><xNome>SILVER PLASTIC COM. IMP. EXP. LTDA EPP</xNome><xFant>SILVER PLASTIC</xFant><enderEmit><xLgr>R. SANTANA DE IPANEMA</xLgr><nro>697</nro><xCpl>CONJUNTO C</xCpl><xBairro>CD.IND.SATELITE</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07220010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120856571</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>HA215</cProd><cEAN>7591543083252</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>3.3600000000</vUnCom><vProd>40.32</vProd><cEANTrib>7591543083252</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>4.00</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>HA223</cProd><cEAN>7591543083214</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>5.6600000000</vUnCom><vProd>67.92</vProd><cEANTrib>7591543083214</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>67.92</vBC><pICMS>4.00</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.92</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.92</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>HA252</cProd><cEAN>7591543101956</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>5.6600000000</vUnCom><vProd>67.92</vProd><cEANTrib>7591543101956</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>67.92</vBC><pICMS>4.00</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.92</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.92</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>A1101010</cProd><cEAN>7591543060031</cEAN><xProd>COLHER SOBREMESA PREMIUM</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>82.50</vProd><cEANTrib>7591543060031</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.50</vBC><pICMS>4.00</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.50</vBC><pIPI>10.00</pIPI><vIPI>8.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>AA009</cProd><cEAN>7591543088431</cEAN><xProd>COLHER SOBREMESA LINHA GOLD PREMIUM</xProd><NCM>39241000</NCM><CEST>1400601</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>25.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7591543088431</cEANTrib><uTrib>PT</uTrib><qTrib>25.0000</qTrib><vUnTrib>3.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>4.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.00</vBC><pIPI>10.00</pIPI><vIPI>9.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>GL25001</cProd><cEAN>7591543058564</cEAN><xProd>GUARDANAPO 25 CM X 25 CM VERMELHO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543058564</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>GL25006</cProd><cEAN>7591543058618</cEAN><xProd>GUARDANAPO 25 CM X 25 CM AZUL BEBE</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543058618</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>GL25007</cProd><cEAN>7591543058625</cEAN><xProd>GUARDANAPO 25 CM X 25 CM ROSA BEBE</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543058625</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>GL25008</cProd><cEAN>7591543058632</cEAN><xProd>GUARDANAPO 25 CM X 25 CM LARANJA</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543058632</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>GL25012</cProd><cEAN>7591543069249</cEAN><xProd>GUARDANAPO 25 CM X 25 CM PRATA</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543069249</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GL25013</cProd><cEAN>7591543081968</cEAN><xProd>GUARDANAPO 25 CM X 25 CM DOURADO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543081968</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>GL25014</cProd><cEAN>7591543081982</cEAN><xProd>GUARDANAPO 25 CM X 25 CM PRETO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7591543081982</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>4.00</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.00</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GL33001</cProd><cEAN>7591543069263</cEAN><xProd>GUARDANAPO 33 CM X 33 CM VERMELHO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543069263</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GL33006</cProd><cEAN>7591543069362</cEAN><xProd>GUARDANAPO 33 CM X 33 CM AZUL BEBE</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543069362</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GL33007</cProd><cEAN>7591543069386</cEAN><xProd>GUARDANAPO 33 CM X 33 CM ROSA BEBE</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543069386</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>GL33008</cProd><cEAN>7591543069409</cEAN><xProd>GUARDANAPO 33 CM X 33 CM LARANJA</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543069409</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>GL33012</cProd><cEAN>7591543069461</cEAN><xProd>GUARDANAPO 33 CM X 33 CM PRATA</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543069461</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>GL33013</cProd><cEAN>7591543082002</cEAN><xProd>GUARDANAPO 33 CM X 33 CM DOURADO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543082002</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>GL33014</cProd><cEAN>7591543082026</cEAN><xProd>GUARDANAPO 33 CM X 33 CM PRETO</xProd><NCM>48183000</NCM><CEST>2004600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>5.0100000000</vUnCom><vProd>60.12</vProd><cEANTrib>7591543082026</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.12</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.12</vBC><pIPI>5.00</pIPI><vIPI>3.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.12</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>FT284</cProd><cEAN>7591543110408</cEAN><xProd>SACO DE CONFEITAR DESCARTAVEL GRANDE C/ 25 UND</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>11.0700000000</vUnCom><vProd>132.84</vProd><cEANTrib>7591543110408</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>132.84</vBC><pICMS>4.00</pICMS><vICMS>5.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.84</vBC><pIPI>10.00</pIPI><vIPI>13.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.84</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>FT282</cProd><cEAN>7591543110385</cEAN><xProd>SACO DE CONFEITAR DESCARTAVEL PEQUENO C/ 25 UND</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>7.5100000000</vUnCom><vProd>90.12</vProd><cEANTrib>7591543110385</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.12</vBC><pICMS>4.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.12</vBC><pIPI>10.00</pIPI><vIPI>9.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.12</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>FT283</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE CONFEITAR DESCARTAVEL MEDIO C/ 25 UND</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>106.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.80</vBC><pICMS>4.00</pICMS><vICMS>4.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.80</vBC><pIPI>10.00</pIPI><vIPI>10.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.80</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>FT281</cProd><cEAN>7591543110378</cEAN><xProd>CORTADOR NIVELADOR DE BOLOS</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>13.6400000000</vUnCom><vProd>163.68</vProd><cEANTrib>7591543110378</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>163.68</vBC><pICMS>4.00</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.68</vBC><pIPI>10.00</pIPI><vIPI>16.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.68</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>FT345</cProd><cEAN>7591543115656</cEAN><xProd>ADAPTADOR P/ BICO CONFEITAR PEQUENO</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.6100000000</vUnCom><vProd>31.32</vProd><cEANTrib>7591543115656</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.32</vBC><pICMS>4.00</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.32</vBC><pIPI>10.00</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.32</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>FT346</cProd><cEAN>7591543115663</cEAN><xProd>ADAPTADOR P/ BICO CONFEITAR MEDIO</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.4200000000</vUnCom><vProd>41.04</vProd><cEANTrib>7591543115663</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>10.00</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.04</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>FT347</cProd><cEAN>7591543119395</cEAN><xProd>ESPATULA QUADRADA KIT 1/2</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>107.52</vProd><cEANTrib>7591543119395</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>107.52</vBC><pICMS>4.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.52</vBC><pIPI>10.00</pIPI><vIPI>10.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.52</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>FT348</cProd><cEAN>7591543119401</cEAN><xProd>ESPATULA QUADRADA KIT 3/4</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>107.52</vProd><cEANTrib>7591543119401</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>107.52</vBC><pICMS>4.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.52</vBC><pIPI>10.00</pIPI><vIPI>10.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.52</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>FT349</cProd><cEAN>7591543119418</cEAN><xProd>ESPATULA QUADRADA KIT 5/6</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>107.52</vProd><cEANTrib>7591543119418</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>107.52</vBC><pICMS>4.00</pICMS><vICMS>4.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.52</vBC><pIPI>10.00</pIPI><vIPI>10.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.52</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>V160</cProd><cEAN>7591543116585</cEAN><xProd>VELA PALITO GIGANTE CANDY COLOR METALIZADA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>7.0500000000</vUnCom><vProd>84.60</vProd><cEANTrib>7591543116585</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.60</vBC><pICMS>4.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>V094</cProd><cEAN>7591543085478</cEAN><xProd>VELA PALITO GIGANTE METALIZADA DOURADA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>129.84</vProd><cEANTrib>7591543085478</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>129.84</vBC><pICMS>4.00</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.84</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>V095</cProd><cEAN>7591543085485</cEAN><xProd>VELA PALITO GIGANTE METALIZADA PRATA</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>129.84</vProd><cEANTrib>7591543085485</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>129.84</vBC><pICMS>4.00</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.84</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>V096</cProd><cEAN>7591543085492</cEAN><xProd>VELA PALITO GIGANTE METALIZADA BRONZE</xProd><NCM>34060000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>10.8200000000</vUnCom><vProd>129.84</vProd><cEANTrib>7591543085492</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>129.84</vBC><pICMS>4.00</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.84</vBC><pPIS>0.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>FT037</cProd><cEAN>7591543091158</cEAN><xProd>BICO CONFEITARIA 1M</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0600000000</vUnCom><vProd>72.72</vProd><cEANTrib>7591543091158</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.72</vBC><pIPI>10.00</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.72</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>FT040</cProd><cEAN>7591543091189</cEAN><xProd>BICO CONFEITARIA 16</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091189</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>FT041</cProd><cEAN>7591543091196</cEAN><xProd>BICO CONFEITARIA 18</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091196</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>FT042</cProd><cEAN>7591543091202</cEAN><xProd>BICO CONFEITARIA 21</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091202</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>FT043</cProd><cEAN>7591543091219</cEAN><xProd>BICO CONFEITARIA 32</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091219</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>FT229</cProd><cEAN>7591543105381</cEAN><xProd>BICO CONFEITARIA 22</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543105381</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>FT232</cProd><cEAN>7591543105411</cEAN><xProd>BICO CONFEITARIA 1E</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>73.08</vProd><cEANTrib>7591543105411</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.08</vBC><pICMS>4.00</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.08</vBC><pIPI>10.00</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.08</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>FT035</cProd><cEAN>7591543091134</cEAN><xProd>BICO CONFEITARIA 2D</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0600000000</vUnCom><vProd>72.72</vProd><cEANTrib>7591543091134</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.72</vBC><pIPI>10.00</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.72</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>FT231</cProd><cEAN>7591543105404</cEAN><xProd>BICO CONFEITARIA 107</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>37.68</vProd><cEANTrib>7591543105404</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.68</vBC><pICMS>4.00</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.68</vBC><pIPI>10.00</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.68</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>FT036</cProd><cEAN>7591543091141</cEAN><xProd>BICO CONFEITARIA 129</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>37.68</vProd><cEANTrib>7591543091141</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.68</vBC><pICMS>4.00</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.68</vBC><pIPI>10.00</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.68</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>FT038</cProd><cEAN>7591543091165</cEAN><xProd>BICO CONFEITARIA 108</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.4700000000</vUnCom><vProd>77.64</vProd><cEANTrib>7591543091165</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.64</vBC><pICMS>4.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.64</vBC><pIPI>10.00</pIPI><vIPI>7.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.64</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>FT024</cProd><cEAN>7591543091028</cEAN><xProd>BICO CONFEITARIA 2</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091028</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>FT025</cProd><cEAN>7591543091035</cEAN><xProd>BICO CONFEITARIA 5</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091035</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>FT026</cProd><cEAN>7591543091042</cEAN><xProd>BICO CONFEITARIA 10</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091042</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>FT027</cProd><cEAN>7591543091059</cEAN><xProd>BICO CONFEITARIA 12</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091059</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>FT228</cProd><cEAN>7591543105374</cEAN><xProd>BICO CONFEITARIA 3</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543105374</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>FT031</cProd><cEAN>7591543091097</cEAN><xProd>BICO CONFEITARIA 47</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091097</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>FT032</cProd><cEAN>7591543091103</cEAN><xProd>BICO CONFEITARIA 70</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091103</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>FT033</cProd><cEAN>7591543091110</cEAN><xProd>BICO CONFEITARIA 112</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0600000000</vUnCom><vProd>72.72</vProd><cEANTrib>7591543091110</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.72</vBC><pIPI>10.00</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.72</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>FT034</cProd><cEAN>7591543091127</cEAN><xProd>BICO CONFEITARIA 123B</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0600000000</vUnCom><vProd>72.72</vProd><cEANTrib>7591543091127</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.72</vBC><pIPI>10.00</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.72</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>FT230</cProd><cEAN>7591543105398</cEAN><xProd>BICO CONFEITARIA 104</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543105398</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>FT029</cProd><cEAN>7591543091073</cEAN><xProd>BICO CONFEITARIA 47</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091073</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>FT030</cProd><cEAN>7591543091080</cEAN><xProd>BICO CONFEITARIA 48</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>35.16</vProd><cEANTrib>7591543091080</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>10.00</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>FT046</cProd><cEAN>7591543091240</cEAN><xProd>BICO CONFEITARIA 50</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7591543091240</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.52</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.52</vBC><pIPI>10.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>FT048</cProd><cEAN>7591543091264</cEAN><xProd>BICO CONFEITARIA 70</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7591543091264</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.52</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.52</vBC><pIPI>10.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>FT050</cProd><cEAN>7591543091288</cEAN><xProd>BICO CONFEITARIA RUSSO</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>44.52</vProd><cEANTrib>7591543091288</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.52</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.52</vBC><pIPI>10.00</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>FT053</cProd><cEAN>7591543091318</cEAN><xProd>BICO CONFEITARIA ESFERA</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>73.08</vProd><cEANTrib>7591543091318</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.08</vBC><pICMS>4.00</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.08</vBC><pIPI>10.00</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.08</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>FT054</cProd><cEAN>7591543091325</cEAN><xProd>BICO CONFEITARIA ESFERA</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>73.08</vProd><cEANTrib>7591543091325</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.08</vBC><pICMS>4.00</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.08</vBC><pIPI>10.00</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.08</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>FT055</cProd><cEAN>7591543091332</cEAN><xProd>BICO CONFEITARIA ESFERA</xProd><NCM>73239300</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>6.0900000000</vUnCom><vProd>73.08</vProd><cEANTrib>7591543091332</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.08</vBC><pICMS>4.00</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.08</vBC><pIPI>10.00</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.08</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3770.22</vBC><vICMS>150.82</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3770.22</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>278.95</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.47</vPIS><vCOFINS>113.02</vCOFINS><vOutro>0</vOutro><vNF>4049.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22939519000172</CNPJ><xNome>ALIANCA EXPRESS TRANSPORTES RODOVIARIO LTDA - ME</xNome><IE>796711949116</IE><xEnder>AV. JUSTINO DE MAIO,628-07222000-CD.IND.SAT</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXA</esp><pesoL>38.000</pesoL><pesoB>38.000</pesoB></vol></transp><cobr><fat><nFat>36639</nFat><vOrig>4049.17</vOrig><vDesc>0</vDesc><vLiq>4049.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-02</dVenc><vDup>1221.51</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-13</dVenc><vDup>942.56</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-22</dVenc><vDup>942.56</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-04</dVenc><vDup>942.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1221.51</vPag></detPag><detPag><tPag>15</tPag><vPag>942.56</vPag></detPag><detPag><tPag>15</tPag><vPag>942.56</vPag></detPag><detPag><tPag>15</tPag><vPag>942.54</vPag></detPag></pag><infAdic><infAdFisco>.</infAdFisco><infCpl>Representante: EVERTON CHAVES Vendedor: VENDAS DIRETAS   Nr. 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