<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220500372891000107550010000236871859922876" versao="4.00"><ide><cUF>35</cUF><cNF>85992287</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>23687</nNF><dhEmi>2022-05-11T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 LTDA</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>0080</cProd><cEAN>7899044400807</cEAN><xProd>FORMA REDONDA F.F. 10CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>77.90</vProd><cEANTrib>7899044400807</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.90</vBC><pICMS>12.00</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.90</vBC><pIPI>6.50</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.90</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0087</cProd><cEAN>7899044400876</cEAN><xProd>ARO CORT REDONDO 15X5 (INOX)</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.3200000000</vUnCom><vProd>113.20</vProd><cEANTrib>7899044400876</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.20</vBC><pICMS>12.00</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.20</vBC><pIPI>6.50</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.20</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0261</cProd><cEAN>7899044402610</cEAN><xProd>FORMA REDONDA F.F. 15CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>126.10</vProd><cEANTrib>7899044402610</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.10</vBC><pICMS>12.00</pICMS><vICMS>15.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.10</vBC><pIPI>6.50</pIPI><vIPI>8.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.10</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0262</cProd><cEAN>7899044402627</cEAN><xProd>FORMA REDONDA F.F. 20CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>21.4200000000</vUnCom><vProd>214.20</vProd><cEANTrib>7899044402627</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>214.20</vBC><pICMS>12.00</pICMS><vICMS>25.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.20</vBC><pIPI>6.50</pIPI><vIPI>13.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.20</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0263</cProd><cEAN>7899044402634</cEAN><xProd>FORMA REDONDA F.F. 25CMX5CM  (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.3600000000</vUnCom><vProd>141.80</vProd><cEANTrib>7899044402634</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.80</vBC><pICMS>12.00</pICMS><vICMS>17.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.80</vBC><pIPI>6.50</pIPI><vIPI>9.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.80</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0264</cProd><cEAN>7899044402641</cEAN><xProd>FORMA REDONDA F.F. 30CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>36.1700000000</vUnCom><vProd>180.85</vProd><cEANTrib>7899044402641</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.85</vBC><pICMS>12.00</pICMS><vICMS>21.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.85</vBC><pIPI>6.50</pIPI><vIPI>11.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.85</vBC><pPIS>0.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0273</cProd><cEAN>7899044402733</cEAN><xProd>F. TORTA MACA CRESPA F.F. (7) (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>22.0900000000</vUnCom><vProd>220.90</vProd><cEANTrib>7899044402733</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>220.90</vBC><pICMS>12.00</pICMS><vICMS>26.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>220.90</vBC><pIPI>6.50</pIPI><vIPI>14.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.90</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0463</cProd><cEAN>7899044404638</cEAN><xProd>F. TORTA MACA CRESPA F.F. (5) (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>163.00</vProd><cEANTrib>7899044404638</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>163.00</vBC><pICMS>12.00</pICMS><vICMS>19.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.00</vBC><pIPI>6.50</pIPI><vIPI>10.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.00</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0679</cProd><cEAN>7899044406793</cEAN><xProd>F. BOLO INGLES P 18,5CMX10CMX5CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.0300000000</vUnCom><vProd>110.30</vProd><cEANTrib>7899044406793</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>110.30</vBC><pICMS>12.00</pICMS><vICMS>13.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.30</vBC><pIPI>6.50</pIPI><vIPI>7.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.30</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0680</cProd><cEAN>7899044406809</cEAN><xProd>F. BOLO INGLES G 20,5CMX9,7CMX5CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>12.4600000000</vUnCom><vProd>249.20</vProd><cEANTrib>7899044406809</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>249.20</vBC><pICMS>12.00</pICMS><vICMS>29.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>249.20</vBC><pIPI>6.50</pIPI><vIPI>16.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>249.20</vBC><pPIS>0.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>249.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0891</cProd><cEAN>7899044408919</cEAN><xProd>F.SUICA DECOR N.9 17CMX8CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>26.5900000000</vUnCom><vProd>79.77</vProd><cEANTrib>7899044408919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>79.77</vBC><pICMS>12.00</pICMS><vICMS>9.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.77</vBC><pIPI>6.50</pIPI><vIPI>5.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.77</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0917</cProd><cEAN>7899044409176</cEAN><xProd>CORT.REDONDO N.7 (10X4) -INOX</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>59.90</vProd><cEANTrib>7899044409176</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>12.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.90</vBC><pIPI>6.50</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0955</cProd><cEAN>7899044409558</cEAN><xProd>FORMA REDONDA F.F. 15CMX10CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.3200000000</vUnCom><vProd>183.20</vProd><cEANTrib>7899044409558</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>183.20</vBC><pICMS>12.00</pICMS><vICMS>21.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.20</vBC><pIPI>6.50</pIPI><vIPI>11.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>183.20</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1039</cProd><cEAN>7899044410394</cEAN><xProd>FORMA SUICA ARREDONDADA G 21CMX7CM ALUM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>15.8300000000</vUnCom><vProd>47.49</vProd><cEANTrib>7899044410394</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.49</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.49</vBC><pIPI>6.50</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.49</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1069</cProd><cEAN>7899044410691</cEAN><xProd>FORMA BALLERINE CORACAO P 13CMX12CMX4,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.5700000000</vUnCom><vProd>34.71</vProd><cEANTrib>7899044410691</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.71</vBC><pICMS>12.00</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.71</vBC><pIPI>6.50</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.71</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1156</cProd><cEAN>7899044411568</cEAN><xProd>FORMA DECORADA 5 GOMOS 18CMX8CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>30.6400000000</vUnCom><vProd>153.20</vProd><cEANTrib>7899044411568</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>153.20</vBC><pICMS>12.00</pICMS><vICMS>18.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.20</vBC><pIPI>6.50</pIPI><vIPI>9.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.20</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1181</cProd><cEAN>7899044411810</cEAN><xProd>FORMA REDONDA F.F. 23CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>22.9800000000</vUnCom><vProd>114.90</vProd><cEANTrib>7899044411810</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.90</vBC><pICMS>12.00</pICMS><vICMS>13.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.90</vBC><pIPI>6.50</pIPI><vIPI>7.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.90</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1358</cProd><cEAN>7899044413586</cEAN><xProd>FORMA REDONDA F.F. 28CMX5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>31.6900000000</vUnCom><vProd>158.45</vProd><cEANTrib>7899044413586</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>158.45</vBC><pICMS>12.00</pICMS><vICMS>19.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.45</vBC><pIPI>6.50</pIPI><vIPI>10.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.45</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1913</cProd><cEAN>7899044419137</cEAN><xProd>FORMA REDONDA F.F. 10CM X 7CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>10.2400000000</vUnCom><vProd>153.60</vProd><cEANTrib>7899044419137</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>153.60</vBC><pICMS>12.00</pICMS><vICMS>18.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.60</vBC><pIPI>6.50</pIPI><vIPI>9.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.60</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2051</cProd><cEAN>7899044420515</cEAN><xProd>FORMA REDONDA F.F. 15CM X 7CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>219.00</vProd><cEANTrib>7899044420515</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.00</vBC><pICMS>12.00</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.00</vBC><pIPI>6.50</pIPI><vIPI>14.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2123</cProd><cEAN>7899044421239</cEAN><xProd>F.BOLO INGLES 1-23,2CMX11,5CMX4,2CM</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.4500000000</vUnCom><vProd>134.50</vProd><cEANTrib>7899044421239</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>134.50</vBC><pICMS>12.00</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.50</vBC><pIPI>6.50</pIPI><vIPI>8.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.50</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2692</cProd><cEAN>7899044426920</cEAN><xProd>RASPADEIRA TUBULAR 12CM (INOX)</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.0500000000</vUnCom><vProd>115.25</vProd><cEANTrib>7899044426920</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.25</vBC><pICMS>12.00</pICMS><vICMS>13.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.25</vBC><pIPI>6.50</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.25</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2714</cProd><cEAN>7899044427149</cEAN><xProd>FORMA REDONDA F.F. 10CMX10CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>114.00</vProd><cEANTrib>7899044427149</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.00</vBC><pICMS>12.00</pICMS><vICMS>13.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.00</vBC><pIPI>6.50</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.00</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>3085</cProd><cEAN>7899044430859</cEAN><xProd>F.SUICA DECOR N.1  G 22CMX7,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.2600000000</vUnCom><vProd>66.52</vProd><cEANTrib>7899044430859</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.52</vBC><pICMS>12.00</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.52</vBC><pIPI>6.50</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.52</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>3220</cProd><cEAN>7899044432204</cEAN><xProd>RASPADEIRA TUBULAR 25CM</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>42.6600000000</vUnCom><vProd>213.30</vProd><cEANTrib>7899044432204</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>213.30</vBC><pICMS>12.00</pICMS><vICMS>25.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.30</vBC><pIPI>6.50</pIPI><vIPI>13.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.30</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>3289</cProd><cEAN>7899044432891</cEAN><xProd>F. BALLERINE CORACAO M 18CMX17CMX4,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>41.70</vProd><cEANTrib>7899044432891</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.70</vBC><pICMS>12.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.70</vBC><pIPI>6.50</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.70</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3486.94</vBC><vICMS>418.42</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>3486.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>226.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.69</vPIS><vCOFINS>104.64</vCOFINS><vOutro>0.00</vOutro><vNF>3713.61</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. 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