<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231253509568000107550010002088541080735222"><ide><cUF>35</cUF><cNF>08073522</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>208854</nNF><dhEmi>2023-12-08T07:35:18-03:00</dhEmi><dhSaiEnt>2023-12-08T07:35:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.0.7</verProc></ide><emit><CNPJ>53509568000107</CNPJ><xNome>MAGO IND E COM DE PRODUTOS P CONFEITARIA LTDA</xNome><xFant>MAGO IND E COM DE PRODUTOS P CONFEITARIA LTDA</xFant><enderEmit><xLgr>AV JOSE GIORGI</xLgr><nro>301</nro><xCpl>CONJ MODULOS B2 E B3</xCpl><xBairro>GRANJA VIANA II</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06707100</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121973200</fone></enderEmit><IE>278352370118</IE><IM>6019198</IM><CNAE>1741902</CNAE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS</xNome><enderDest><xLgr>R FELIPE JUSTUS</xLgr><nro>280</nro><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232272188</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>007403</cProd><cEAN>7896301474038</cEAN><xProd>231017000105 - PO P/ DECORACAO AZUL CLARO BRILHO 10G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>74.40</vProd><cEANTrib>7896301474038</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.00</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>3.25</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.42</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="2"><prod><cProd>007513</cProd><cEAN>7896301475134</cEAN><xProd>231020000113 - PO P/ DECORACAO AZUL CLARO BRILHO 5G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>224.64</vProd><cEANTrib>7896301475134</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.24</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>224.64</vBC><pICMS>4.00</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.64</vBC><pIPI>3.25</pIPI><vIPI>7.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.65</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="3"><prod><cProd>007054</cProd><cEAN>7896301470542</cEAN><xProd>231117000138 - PO P/ DECORACAO FURTACOR REFLEXO VERDE 10G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>74.40</vProd><cEANTrib>7896301470542</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>4.00</pICMS><vICMS>2.98</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>3.25</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.42</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="4"><prod><cProd>006939</cProd><cEAN>7896301469393</cEAN><xProd>231130000180 - PO P/ DECORACAO PEROLA BRILHO 10G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>240.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>1488.00</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>CX</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1488.00</vBC><pICMS>4.00</pICMS><vICMS>59.52</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1488.00</vBC><pIPI>3.25</pIPI><vIPI>48.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1428.48</vBC><pPIS>1.65</pPIS><vPIS>23.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1428.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="5"><prod><cProd>007510</cProd><cEAN>7896301475103</cEAN><xProd>231031000132 - PO P/ DECORACAO PRETO BRILHO 5G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>60.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>280.80</vProd><cEANTrib>7896301475103</cEANTrib><uTrib>CX</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.30</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>280.80</vBC><pICMS>4.00</pICMS><vICMS>11.23</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.80</vBC><pIPI>3.25</pIPI><vIPI>9.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.57</vBC><pPIS>1.65</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="6"><prod><cProd>007406</cProd><cEAN>7896301474069</cEAN><xProd>231113000137 - PO P/ DECORACAO VERMELHO BRILHANTE BRILHO 10G 1UN</xProd><NCM>39079999</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>6.2000000000</vUnCom><vProd>148.80</vProd><cEANTrib>7896301474069</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.01</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>148.80</vBC><pICMS>4.00</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.80</vBC><pIPI>3.25</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.85</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="7"><prod><cProd>007135</cProd><cEAN>7896301471358</cEAN><xProd>000020230810 - PO P/ DECORACAO AZUL 8G 1UN</xProd><NCM>32061910</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>452.16</vProd><cEANTrib>7896301471358</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>452.16</vBC><pICMS>12.00</pICMS><vICMS>54.26</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.90</vBC><pPIS>1.65</pPIS><vPIS>6.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="8"><prod><cProd>007133</cProd><cEAN>7896301471334</cEAN><xProd>231116000151 - PO P/ DECORACAO NACAR 8G 1UN</xProd><NCM>32061910</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>7.8300000000</vUnCom><vProd>375.84</vProd><cEANTrib>7896301471334</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.84</vBC><pICMS>12.00</pICMS><vICMS>45.10</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>330.74</vBC><pPIS>1.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="9"><prod><cProd>007130</cProd><cEAN>7896301471303</cEAN><xProd>231204000156 - PO P/ DECORACAO OURO 8G 1UN</xProd><NCM>32061910</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>84.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>790.44</vProd><cEANTrib>7896301471303</cEANTrib><uTrib>CX</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>790.44</vBC><pICMS>12.00</pICMS><vICMS>94.85</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>695.59</vBC><pPIS>1.65</pPIS><vPIS>11.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>695.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="10"><prod><cProd>007509</cProd><cEAN>7896301475097</cEAN><xProd>231127000154 - PO P/ DECORACAO OURO ROSE 5G 1UN</xProd><NCM>32061910</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>36.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>210.60</vProd><cEANTrib>7896301475097</cEANTrib><uTrib>CX</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.60</vBC><pICMS>12.00</pICMS><vICMS>25.27</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>185.33</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="11"><prod><cProd>007139</cProd><cEAN>7896301471396</cEAN><xProd>000020230704 - PO P/ DECORACAO OURO ROSE 8G 1UN</xProd><NCM>32061910</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>36.0000</qCom><vUnCom>9.4100000000</vUnCom><vProd>338.76</vProd><cEANTrib>7896301471396</cEANTrib><uTrib>CX</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>338.76</vBC><pICMS>12.00</pICMS><vICMS>40.65</vICMS></ICMS00></ICMS><IPI><CNPJProd>53509568000107</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.11</vBC><pPIS>1.65</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>&amp;lt;![CDATA[&amp;lt;cli terc="" nome terc="" ped terc="0" seq ped terc="0" emp terc="001"/&amp;gt;]]&amp;gt;</infAdProd></det><det nItem="12"><prod><cProd>007131</cProd><cEAN>7896301471310</cEAN><xProd>231204000099 - 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