<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220300372891000107550010000227701082985023" versao="4.00"><ide><cUF>35</cUF><cNF>08298502</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>22770</nNF><dhEmi>2022-03-09T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>newgestao</verProc></ide><emit><CNPJ>00372891000107</CNPJ><xNome>ANDREA E SOUZA CAPARROZ MELHADO ME</xNome><enderEmit><xLgr>PEDRO DE CASTRO VELHO</xLgr><nro>915</nro><xBairro>JARDIM IVA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03921000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129102845</fone></enderEmit><IE>114317518113</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PA</xNome><enderDest><xLgr>AVENIDA ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><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></dest><det nItem="1"><prod><cProd>0314</cProd><cEAN>7899044403143</cEAN><xProd>F. EMPADA LISA 2-5,5CMX2,2CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>78.50</vProd><cEANTrib>7899044403143</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.50</vBC><pICMS>12.00</pICMS><vICMS>9.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.50</vBC><pIPI>7.50</pIPI><vIPI>5.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.50</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0315</cProd><cEAN>7899044403150</cEAN><xProd>F. EMPADA LISA 3-6,6CMX2,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.2100000000</vUnCom><vProd>91.05</vProd><cEANTrib>7899044403150</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.05</vBC><pICMS>12.00</pICMS><vICMS>10.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.05</vBC><pIPI>7.50</pIPI><vIPI>6.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.05</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0538</cProd><cEAN>7899044405383</cEAN><xProd>FORMA REDONDA F.F. 20CMX10CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.5900000000</vUnCom><vProd>76.77</vProd><cEANTrib>7899044405383</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.77</vBC><pICMS>12.00</pICMS><vICMS>9.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.77</vBC><pIPI>7.50</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.77</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1016</cProd><cEAN>7899044410165</cEAN><xProd>F. BALLERINE COELHO G 27CM X 17CM X 4,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.4800000000</vUnCom><vProd>137.40</vProd><cEANTrib>7899044410165</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.40</vBC><pICMS>12.00</pICMS><vICMS>16.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.40</vBC><pIPI>7.50</pIPI><vIPI>10.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.40</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1037</cProd><cEAN>7899044410370</cEAN><xProd>FORMA BALLERINE COELHO P 15CMX3,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.9300000000</vUnCom><vProd>64.65</vProd><cEANTrib>7899044410370</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.65</vBC><pICMS>12.00</pICMS><vICMS>7.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.65</vBC><pIPI>7.50</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.65</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1139</cProd><cEAN>7899044411391</cEAN><xProd>FORMA BALLERINE OVO COELHO 18CMX12,5CMX4,5CM (ALUM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.9900000000</vUnCom><vProd>74.95</vProd><cEANTrib>7899044411391</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.95</vBC><pICMS>12.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.95</vBC><pIPI>7.50</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.95</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1142</cProd><cEAN>7899044411421</cEAN><xProd>FORMA BALLERINE COELHO EM PE 18CMX12CMX4,5CM (ALUM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.5900000000</vUnCom><vProd>82.95</vProd><cEANTrib>7899044411421</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.95</vBC><pICMS>12.00</pICMS><vICMS>9.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.95</vBC><pIPI>7.50</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.95</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1143</cProd><cEAN>7899044411438</cEAN><xProd>FORMA BALLERINE COELHO CENOURA 22CMX11CMX5CM (ALUM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>21.1900000000</vUnCom><vProd>105.95</vProd><cEANTrib>7899044411438</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>105.95</vBC><pICMS>12.00</pICMS><vICMS>12.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.95</vBC><pIPI>7.50</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.95</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1144</cProd><cEAN>7899044411445</cEAN><xProd>FORMA BALLERINE CENOURA 18CMX11CMX4,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>14.5300000000</vUnCom><vProd>72.65</vProd><cEANTrib>7899044411445</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.65</vBC><pICMS>12.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.65</vBC><pIPI>7.50</pIPI><vIPI>5.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.65</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1747</cProd><cEAN>7899044417478</cEAN><xProd>F.P. MEL FF 2 SC 6,2CMX2,5CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>32.6300000000</vUnCom><vProd>163.15</vProd><cEANTrib>7899044417478</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>163.15</vBC><pICMS>12.00</pICMS><vICMS>19.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.15</vBC><pIPI>7.50</pIPI><vIPI>12.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.15</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1748</cProd><cEAN>7899044417485</cEAN><xProd>F.P. MEL FF 3 SC 7CMX2,6CM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>34.8400000000</vUnCom><vProd>174.20</vProd><cEANTrib>7899044417485</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>174.20</vBC><pICMS>12.00</pICMS><vICMS>20.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.20</vBC><pIPI>7.50</pIPI><vIPI>13.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.20</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2109</cProd><cEAN>7899044421093</cEAN><xProd>F. COELHINHO 6PC 8,5CMX6,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>JG</uCom><qCom>3.0000</qCom><vUnCom>32.8400000000</vUnCom><vProd>98.52</vProd><cEANTrib>7899044421093</cEANTrib><uTrib>JG</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.52</vBC><pICMS>12.00</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.52</vBC><pIPI>7.50</pIPI><vIPI>7.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.52</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2656</cProd><cEAN>7899044426562</cEAN><xProd>CORT. COELHO LADO 9,3CMX5,3CM(ALUM)</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>45.65</vProd><cEANTrib>7899044426562</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.65</vBC><pICMS>12.00</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.65</vBC><pIPI>7.50</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.65</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2657</cProd><cEAN>7899044426579</cEAN><xProd>CORT.CARA DE COELHO 9CMX6,7CM</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>45.65</vProd><cEANTrib>7899044426579</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.65</vBC><pICMS>12.00</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.65</vBC><pIPI>7.50</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.65</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2658</cProd><cEAN>7899044426586</cEAN><xProd>CORT. CENOURA 9,5CM X 5CM(INOX)</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>45.65</vProd><cEANTrib>7899044426586</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.65</vBC><pICMS>12.00</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.65</vBC><pIPI>7.50</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.65</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2669</cProd><cEAN>7899044426692</cEAN><xProd>CORT. COELHO 8,6CM X 9,6CM</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.9400000000</vUnCom><vProd>34.70</vProd><cEANTrib>7899044426692</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.70</vBC><pICMS>12.00</pICMS><vICMS>4.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.70</vBC><pIPI>7.50</pIPI><vIPI>2.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.70</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3241</cProd><cEAN>7899044432419</cEAN><xProd>F. OVO DE PASCOA P 2-8CMX5,7CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>JG</uCom><qCom>10.0000</qCom><vUnCom>12.7400000000</vUnCom><vProd>127.40</vProd><cEANTrib>7899044432419</cEANTrib><uTrib>JG</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>127.40</vBC><pICMS>12.00</pICMS><vICMS>15.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.40</vBC><pIPI>7.50</pIPI><vIPI>9.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.40</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>3242</cProd><cEAN>7899044432426</cEAN><xProd>F. OVO DE PASCOA M 16,7CMX12CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.2300000000</vUnCom><vProd>212.30</vProd><cEANTrib>7899044432426</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.30</vBC><pICMS>12.00</pICMS><vICMS>25.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.30</vBC><pIPI>7.50</pIPI><vIPI>15.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.30</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>3243</cProd><cEAN>7899044432433</cEAN><xProd>F. OVO DE PASCOA G 20,5CMX14CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>25.6900000000</vUnCom><vProd>154.14</vProd><cEANTrib>7899044432433</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>154.14</vBC><pICMS>12.00</pICMS><vICMS>18.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.14</vBC><pIPI>7.50</pIPI><vIPI>11.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.14</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1886.23</vBC><vICMS>226.35</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>1886.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>141.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.27</vPIS><vCOFINS>56.59</vCOFINS><vOutro>0.00</vOutro><vNF>2027.71</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. 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