<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210973196644000502550300002658471467657589" versao="4.00"><ide><cUF>35</cUF><cNF>46765758</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>30</serie><nNF>265847</nNF><dhEmi>2021-09-17T21:37:53-03:00</dhEmi><dhSaiEnt>2021-09-17T21:38:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543303</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>73196644000502</CNPJ><xNome>CROMUS EMBALAGENS INDUSTRIA E COMERCIO LTDA</xNome><xFant>UNID. TIBIRICA</xFant><enderEmit><xLgr>RODOVIA INDIO TIBIRICA</xLgr><nro>6000</nro><xCpl>GALPAO C</xCpl><xBairro>RONCON</xBairro><cMun>3543303</cMun><xMun>RIBEIRAO PIRES</xMun><UF>SP</UF><CEP>09410000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148252723</fone></enderEmit><IE>581070746111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML. J.SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>13003105</cProd><cEAN>7899233363449</cEAN><xProd>CESTA CARTAO TRAPEZIO DESEJOS NATALINO M 22x15x14 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>9.17</vUnCom><vProd>458.50</vProd><cEANTrib>7899233363449</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>9.17</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>458.50</vBC><pICMS>18.00</pICMS><vICMS>82.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.50</vBC><pIPI>15.00</pIPI><vIPI>68.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>375.97</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13004418</cProd><cEAN>7896438874770</cEAN><xProd>CESTA CARTAO TRAPEZIO CINTO DO NOEL M 22x15x14 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>9.17</vUnCom><vProd>458.50</vProd><cEANTrib>7896438874770</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>9.17</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>458.50</vBC><pICMS>18.00</pICMS><vICMS>82.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>458.50</vBC><pIPI>15.00</pIPI><vIPI>68.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>375.97</vBC><pPIS>1.65</pPIS><vPIS>6.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>13100244</cProd><cEAN>7909107768321</cEAN><xProd>CESTA DE CARTAO KRAFT P 18x13x7,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>6.66</vUnCom><vProd>333.00</vProd><cEANTrib>7909107768321</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>6.66</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.00</vBC><pICMS>18.00</pICMS><vICMS>59.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>333.00</vBC><pIPI>15.00</pIPI><vIPI>49.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>273.06</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13100478</cProd><cEAN>7899363184617</cEAN><xProd>CESTA DE CARTAO BALI G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>10.70</vUnCom><vProd>535.00</vProd><cEANTrib>7899363184617</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.00</vBC><pICMS>18.00</pICMS><vICMS>96.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.00</vBC><pIPI>15.00</pIPI><vIPI>80.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.70</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>13100282</cProd><cEAN>7909107933491</cEAN><xProd>CESTA DE CARTAO CRISTALINO AZ MARINHO MG 27x18,5x9,5 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>9.39</vUnCom><vProd>469.50</vProd><cEANTrib>7909107933491</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>9.39</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>469.50</vBC><pICMS>18.00</pICMS><vICMS>84.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.50</vBC><pIPI>15.00</pIPI><vIPI>70.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>384.99</vBC><pPIS>1.65</pPIS><vPIS>6.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>052235</cProd><cEAN>7897780051628</cEAN><xProd>SACO TRANSP 80x90 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>32.00</qCom><vUnCom>44.28</vUnCom><vProd>1416.96</vProd><cEANTrib>7897780051628</cEANTrib><uTrib>PT</uTrib><qTrib>32.00</qTrib><vUnTrib>44.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1416.96</vBC><pICMS>18.00</pICMS><vICMS>255.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1416.96</vBC><pIPI>15.00</pIPI><vIPI>212.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1161.91</vBC><pPIS>1.65</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1161.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>052135</cProd><cEAN>7897780051604</cEAN><xProd>SACO TRANSP 60x90 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>24.00</qCom><vUnCom>31.80</vUnCom><vProd>763.20</vProd><cEANTrib>7897780051604</cEANTrib><uTrib>PT</uTrib><qTrib>24.00</qTrib><vUnTrib>31.80</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>763.20</vBC><pICMS>18.00</pICMS><vICMS>137.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>763.20</vBC><pIPI>15.00</pIPI><vIPI>114.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>625.82</vBC><pPIS>1.65</pPIS><vPIS>10.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>625.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>113435</cProd><cEAN>7899400551945</cEAN><xProd>SACO TRANSP 89x120 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>4.00</qCom><vUnCom>63.60</vUnCom><vProd>254.40</vProd><cEANTrib>7899400551945</cEANTrib><uTrib>PT</uTrib><qTrib>4.00</qTrib><vUnTrib>63.60</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.40</vBC><pICMS>18.00</pICMS><vICMS>45.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>254.40</vBC><pIPI>15.00</pIPI><vIPI>38.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>208.61</vBC><pPIS>1.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19000247</cProd><cEAN>7899233369731</cEAN><xProd>FITA CETIM LISO RUBI 10,5MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.00</qCom><vUnCom>2.37</vUnCom><vProd>47.40</vProd><cEANTrib>7899233369731</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>2.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>47.40</vBC><pICMS>18.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.87</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>19000324</cProd><cEAN>7899233370508</cEAN><xProd>FITA CETIM LISO AZUL ROYAL 10,5MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>2.37</vUnCom><vProd>23.70</vProd><cEANTrib>7899233370508</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>2.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.44</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>19000450</cProd><cEAN>7899233371765</cEAN><xProd>FITA CETIM LISO VERDE BANDEIRA 10,5MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>2.37</vUnCom><vProd>23.70</vProd><cEANTrib>7899233371765</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>2.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>18.00</pICMS><vICMS>4.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.44</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>19000359</cProd><cEAN>7899233370850</cEAN><xProd>FITA CETIM LISO PRETO 10,5MMx10M C/1 UN</xProd><NCM>58089000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>2.37</vUnCom><vProd>23.70</vProd><cEANTrib>7899233370850</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>2.37</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.70</vBC><pICMS>18.00</pICMS><vICMS>4.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.43</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1430028</cProd><cEAN>7909107334397</cEAN><xProd>FITILHO VERMELHO 5MMx40M C/1 UN</xProd><NCM>39202090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>3.91</vUnCom><vProd>7.82</vProd><cEANTrib>7909107334397</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>3.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7.82</vBC><pICMS>18.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.82</vBC><pIPI>15.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.41</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1430034</cProd><cEAN>7909107334830</cEAN><xProd>FITILHO AZUL 5MMx40M C/1 UN</xProd><NCM>39202090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>3.91</vUnCom><vProd>7.82</vProd><cEANTrib>7909107334830</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>3.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7.82</vBC><pICMS>18.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.82</vBC><pIPI>15.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.41</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1430039</cProd><cEAN>7909107334915</cEAN><xProd>FITILHO OURO VELHO 5MMx40M C/1 UN</xProd><NCM>39202090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>3.91</vUnCom><vProd>7.82</vProd><cEANTrib>7909107334915</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>3.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7.82</vBC><pICMS>18.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.82</vBC><pIPI>15.00</pIPI><vIPI>1.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.41</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>13100295</cProd><cEAN>7909107911949</cEAN><xProd>CESTA DE CARTAO BIROT OURO/PRETO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>10.70</vUnCom><vProd>535.00</vProd><cEANTrib>7909107911949</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.00</vBC><pICMS>18.00</pICMS><vICMS>96.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.00</vBC><pIPI>15.00</pIPI><vIPI>80.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.70</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>252133</cProd><cEAN>7899420473159</cEAN><xProd>CESTA DE CARTAO CRISTALINO OURO G 32x24x11 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>10.70</vUnCom><vProd>535.00</vProd><cEANTrib>7899420473159</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.00</vBC><pICMS>18.00</pICMS><vICMS>96.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.00</vBC><pIPI>15.00</pIPI><vIPI>80.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.70</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>13100383</cProd><cEAN>7899233360400</cEAN><xProd>CESTA DE CARTAO LAM ROSE GOLD G 32x24x11 C/1 UN</xProd><NCM>48064000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>10.70</vUnCom><vProd>535.00</vProd><cEANTrib>7899233360400</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>10.70</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.00</vBC><pICMS>18.00</pICMS><vICMS>96.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>535.00</vBC><pIPI>5.00</pIPI><vIPI>26.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>438.70</vBC><pPIS>1.65</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>13002266</cProd><cEAN>7899345693519</cEAN><xProd>CX P/CESTA DE NATAL BOAS FESTAS 30x19x38 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>12.40</vUnCom><vProd>1240.00</vProd><cEANTrib>7899345693519</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>12.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1240.00</vBC><pICMS>18.00</pICMS><vICMS>223.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1240.00</vBC><pIPI>15.00</pIPI><vIPI>186.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1016.80</vBC><pPIS>1.65</pPIS><vPIS>16.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1016.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>13004411</cProd><cEAN>7896438881266</cEAN><xProd>CX P/CESTA DE NATAL CELEBRAR 30x19x38 C/1 UN</xProd><NCM>48192000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.00</qCom><vUnCom>12.40</vUnCom><vProd>1240.00</vProd><cEANTrib>7896438881266</cEANTrib><uTrib>UN</uTrib><qTrib>100.00</qTrib><vUnTrib>12.40</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1240.00</vBC><pICMS>18.00</pICMS><vICMS>223.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1240.00</vBC><pIPI>15.00</pIPI><vIPI>186.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1016.80</vBC><pPIS>1.65</pPIS><vPIS>16.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1016.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>12100039</cProd><cEAN>7909107758322</cEAN><xProd>PAPEL SEDA LISO KRAFT 49x69 PT C/100 UN</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.00</qCom><vUnCom>28.50</vUnCom><vProd>28.50</vProd><cEANTrib>7909107758322</cEANTrib><uTrib>PT</uTrib><qTrib>1.00</qTrib><vUnTrib>28.50</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.50</vBC><pICMS>18.00</pICMS><vICMS>5.13</vICMS><modBCST>4</modBCST><pMVAST>59.42</pMVAST><vBCST>47.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.50</vBC><pIPI>5.00</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.37</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>12100089</cProd><cEAN>7899613360310</cEAN><xProd>PAPEL SEDA ROSE GOLD 49x690 PT C/100 UN</xProd><NCM>48025499</NCM><CEST>1900800</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>1.00</qCom><vUnCom>26.20</vUnCom><vProd>26.20</vProd><cEANTrib>7899613360310</cEANTrib><uTrib>PT</uTrib><qTrib>1.00</qTrib><vUnTrib>26.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS><modBCST>4</modBCST><pMVAST>59.42</pMVAST><vBCST>43.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.20</vBC><pIPI>5.00</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.48</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>052338</cProd><cEAN>7909107063006</cEAN><xProd>SACO TRANSP 30x44 INCOLOR PT C/25 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>10.00</qCom><vUnCom>8.76</vUnCom><vProd>87.60</vProd><cEANTrib>7909107063006</cEANTrib><uTrib>PT</uTrib><qTrib>10.00</qTrib><vUnTrib>8.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.60</vBC><pICMS>18.00</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.60</vBC><pIPI>15.00</pIPI><vIPI>13.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.83</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>99580100</cProd><cEAN>7909107622258</cEAN><xProd>SACO METAL 30x44 LISO METALIZADO SORTIDO PT C/50 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>22.05</vUnCom><vProd>441.00</vProd><cEANTrib>7909107622258</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>22.05</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>441.00</vBC><pICMS>18.00</pICMS><vICMS>79.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>441.00</vBC><pIPI>15.00</pIPI><vIPI>66.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>361.62</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>99580098</cProd><cEAN>7909107622210</cEAN><xProd>SACO METAL 20x29 LISO METALIZADO SORTIDO PT C/50 UN</xProd><NCM>39232990</NCM><CFOP>5101</CFOP><uCom>PT</uCom><qCom>20.00</qCom><vUnCom>10.25</vUnCom><vProd>205.00</vProd><cEANTrib>7909107622210</cEANTrib><uTrib>PT</uTrib><qTrib>20.00</qTrib><vUnTrib>10.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>205.00</vBC><pICMS>18.00</pICMS><vICMS>36.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.00</vBC><pIPI>15.00</pIPI><vIPI>30.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.10</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9704.32</vBC><vICMS>1746.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>91.57</vBCST><vST>6.63</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9704.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1378.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>131.32</vPIS><vCOFINS>604.78</vCOFINS><vOutro>0.00</vOutro><vNF>11089.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>53237962000125</CNPJ><xNome>EMPRESA 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