<?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="NFe35220900372891000107550010000250841015884906" versao="4.00"><ide><cUF>35</cUF><cNF>01588490</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>25084</nNF><dhEmi>2022-09-12T00:00:00-03:00</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>8.5900000000</vUnCom><vProd>85.90</vProd><cEANTrib>7899044400807</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.90</vBC><pICMS>12.00</pICMS><vICMS>10.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.90</vBC><pIPI>6.50</pIPI><vIPI>5.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.90</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>23.6200000000</vUnCom><vProd>118.10</vProd><cEANTrib>7899044402627</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>118.10</vBC><pICMS>12.00</pICMS><vICMS>14.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.10</vBC><pIPI>6.50</pIPI><vIPI>7.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.10</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0306</cProd><cEAN>7899044403068</cEAN><xProd>F.COLOMBINHO 12,2CM X5,5CMX3CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>41.6700000000</vUnCom><vProd>125.01</vProd><cEANTrib>7899044403068</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.01</vBC><pICMS>12.00</pICMS><vICMS>15.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.01</vBC><pIPI>6.50</pIPI><vIPI>8.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.01</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0316</cProd><cEAN>7899044403167</cEAN><xProd>FORMA EMPADA LISA 4 7,5CMX2,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.2100000000</vUnCom><vProd>72.63</vProd><cEANTrib>7899044403167</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.63</vBC><pICMS>12.00</pICMS><vICMS>8.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.63</vBC><pIPI>6.50</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.63</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0317</cProd><cEAN>7899044403174</cEAN><xProd>F. EMPADA LISA 5-8,7CMX3,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>31.8500000000</vUnCom><vProd>95.55</vProd><cEANTrib>7899044403174</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.55</vBC><pICMS>12.00</pICMS><vICMS>11.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.55</vBC><pIPI>6.50</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.55</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>28.2100000000</vUnCom><vProd>141.05</vProd><cEANTrib>7899044405383</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>141.05</vBC><pICMS>12.00</pICMS><vICMS>16.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.05</vBC><pIPI>6.50</pIPI><vIPI>9.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.05</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0615</cProd><cEAN>7899044406151</cEAN><xProd>F. DE QUICHE 10,4CM X 2,5CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.4600000000</vUnCom><vProd>139.38</vProd><cEANTrib>7899044406151</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.38</vBC><pICMS>12.00</pICMS><vICMS>16.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.38</vBC><pIPI>6.50</pIPI><vIPI>9.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.38</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0616</cProd><cEAN>7899044406168</cEAN><xProd>F. DE QUICHE FF 10,4CMX2,5CM(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>53.7800000000</vUnCom><vProd>161.34</vProd><cEANTrib>7899044406168</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>161.34</vBC><pICMS>12.00</pICMS><vICMS>19.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.34</vBC><pIPI>6.50</pIPI><vIPI>10.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.34</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0690</cProd><cEAN>7899044406908</cEAN><xProd>FORMA SUICA RETA 21CMX10CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.8500000000</vUnCom><vProd>45.70</vProd><cEANTrib>7899044406908</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.70</vBC><pICMS>12.00</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.70</vBC><pIPI>6.50</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.70</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0891</cProd><cEAN>7899044408919</cEAN><xProd>FORMA SUICA DECORADA N.9 17CMX8CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3200000000</vUnCom><vProd>87.96</vProd><cEANTrib>7899044408919</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.96</vBC><pICMS>12.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.96</vBC><pIPI>6.50</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.96</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1055</cProd><cEAN>7899044410554</cEAN><xProd>FORMA SUICA RETA 18CMX9CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.0500000000</vUnCom><vProd>44.10</vProd><cEANTrib>7899044410554</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.10</vBC><pICMS>12.00</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.10</vBC><pIPI>6.50</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.10</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1056</cProd><cEAN>7899044410561</cEAN><xProd>FORMA SUICA RETA 13CMX6CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.1100000000</vUnCom><vProd>26.22</vProd><cEANTrib>7899044410561</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.22</vBC><pICMS>12.00</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.22</vBC><pIPI>6.50</pIPI><vIPI>1.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.22</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1061</cProd><cEAN>7899044410615</cEAN><xProd>FORMA BALLERINE TRANCADA M 18CMX7CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>23.5600000000</vUnCom><vProd>70.68</vProd><cEANTrib>7899044410615</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.68</vBC><pICMS>12.00</pICMS><vICMS>8.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.68</vBC><pIPI>6.50</pIPI><vIPI>4.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.68</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1072</cProd><cEAN>7899044410721</cEAN><xProd>FORMA BALLERINE URSINHO M 19CMX18CMx4,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.3400000000</vUnCom><vProd>67.02</vProd><cEANTrib>7899044410721</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>67.02</vBC><pICMS>12.00</pICMS><vICMS>8.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.02</vBC><pIPI>6.50</pIPI><vIPI>4.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.02</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1127</cProd><cEAN>7899044411278</cEAN><xProd>FORMA BALLERINE MESVERSARIO 1 18CM X 5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.7300000000</vUnCom><vProd>33.46</vProd><cEANTrib>7899044411278</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.46</vBC><pICMS>12.00</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.46</vBC><pIPI>6.50</pIPI><vIPI>2.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.46</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1136</cProd><cEAN>7899044411360</cEAN><xProd>FORMA DECORADA NO 18CMX18CMX6CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.8800000000</vUnCom><vProd>50.64</vProd><cEANTrib>7899044411360</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.64</vBC><pICMS>12.00</pICMS><vICMS>6.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.64</vBC><pIPI>6.50</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.64</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1153</cProd><cEAN>7899044411537</cEAN><xProd>FORMA BALLERINE FUSCA 20CMX9CMX4,5CM 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(ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>87.99</vProd><cEANTrib>7899044412015</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.99</vBC><pICMS>12.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.99</vBC><pIPI>6.50</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.99</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1202</cProd><cEAN>7899044412022</cEAN><xProd>FORMA SUICA DECORADA N.1 M 18CMX7,5CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>87.99</vProd><cEANTrib>7899044412022</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.99</vBC><pICMS>12.00</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.99</vBC><pIPI>6.50</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.99</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1235</cProd><cEAN>7899044412350</cEAN><xProd>FORMA DECORADA 5 GOMOS G 22CMX9CM (ALUM)</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>37.6300000000</vUnCom><vProd>112.89</vProd><cEANTrib>7899044412350</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>37.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>112.89</vBC><pICMS>12.00</pICMS><vICMS>13.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.89</vBC><pIPI>6.50</pIPI><vIPI>7.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.89</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1240</cProd><cEAN>7899044412404</cEAN><xProd>FORMA BALLERINE BANDEIRA 18CMX15,5CMX5CM 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