<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230784430149000877550100001411781970779795"><ide><cUF>35</cUF><cNF>97077979</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>141178</nNF><dhEmi>2023-07-12T15:10:01-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 1.0</verProc></ide><emit><CNPJ>84430149000877</CNPJ><xNome>DUAS RODAS INDUSTRIAL S.A.</xNome><xFant>DUAS RODAS - SBC</xFant><enderEmit><xLgr>RUA AUGUSTO ERNANI SALA 01</xLgr><nro>250</nro><xBairro>JORDANÓPOLIS</xBairro><cMun>3548708</cMun><xMun>SÃO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09695110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551121691900</fone></enderEmit><IE>635934575110</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PROD ALIMEN</xNome><enderDest><xLgr>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>005053045400020700</cProd><cEAN>27897011504538</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LARANJA (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011504534</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000010</nItemPed><nFCI>41F783CA-C087-4CBA-BF84-557707F08F91</nFCI><rastro><nLote>0550059041</nLote><qLote>3.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.66</vBC><pICMS>12.0000</pICMS><vICMS>10.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.78</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005053081800010700</cProd><cEAN>27897011504514</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE FOLHAS (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>120.88</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000020</nItemPed><nFCI>E1BA621B-5404-4E39-9093-AF07D0CAE029</nFCI><rastro><nLote>0550059247</nLote><qLote>4.000</qLote><dFab>2023-06-16</dFab><dVal>2025-06-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>120.88</vBC><pICMS>12.0000</pICMS><vICMS>14.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>106.37</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>005053134400010700</cProd><cEAN>27897011504521</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE HORTELÃ (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>60.44</vProd><cEANTrib>7897011504527</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000030</nItemPed><nFCI>495FE283-90A5-4786-A252-2704518EC830</nFCI><rastro><nLote>0550058216</nLote><qLote>2.000</qLote><dFab>2023-05-02</dFab><dVal>2025-04-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.44</vBC><pICMS>12.0000</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.19</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005053114300000700</cProd><cEAN>27897011504569</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LILÁS (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>79.94</vProd><cEANTrib>7897011504565</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000040</nItemPed><nFCI>5098F140-D9C9-43CD-A4FD-5728CAE6FD14</nFCI><rastro><nLote>0550059392</nLote><qLote>2.000</qLote><dFab>2023-06-24</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.94</vBC><pICMS>12.0000</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.35</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005053130100000700</cProd><cEAN>27897011504552</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO DAMASCO (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011504558</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000050</nItemPed><nFCI>3288A675-0EB2-427B-9AB9-24D3143F6A45</nFCI><rastro><nLote>0550059040</nLote><qLote>3.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.66</vBC><pICMS>12.0000</pICMS><vICMS>10.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.78</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005053130200010700</cProd><cEAN>27897011504545</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO GEMA (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>30.22</vProd><cEANTrib>7897011504541</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000060</nItemPed><nFCI>B62D1207-30F5-4D05-A6B6-769D28B12825</nFCI><rastro><nLote>0550058433</nLote><qLote>1.000</qLote><dFab>2023-05-11</dFab><dVal>2025-04-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.22</vBC><pICMS>12.0000</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.59</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005053130400010700</cProd><cEAN>27897011504491</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL ANIS (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011504497</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000070</nItemPed><nFCI>88387602-C0F8-4B56-ADF2-72E565A3C962</nFCI><rastro><nLote>0550059033</nLote><qLote>3.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.66</vBC><pICMS>12.0000</pICMS><vICMS>10.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.78</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005053130700000700</cProd><cEAN>27897011506587</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL MARINHO (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011506583</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000080</nItemPed><nFCI>1BD18AC8-83E2-4BC5-9501-D2939A9EBE59</nFCI><rastro><nLote>0550059037</nLote><qLote>3.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.66</vBC><pICMS>12.0000</pICMS><vICMS>10.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.78</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005053132800000700</cProd><cEAN>27897011506556</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PINK (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>39.96</vProd><cEANTrib>7897011506552</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000090</nItemPed><nFCI>D6567F04-1951-45A3-B733-4E092260BC04</nFCI><rastro><nLote>0550059034</nLote><qLote>1.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.96</vBC><pICMS>12.0000</pICMS><vICMS>4.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.16</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005053133300000700</cProd><cEAN>27897011504590</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PRETO INTENSO (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>79.94</vProd><cEANTrib>7897011504596</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000100</nItemPed><nFCI>788BD977-74EB-4E95-9D0E-63FB58E34A97</nFCI><rastro><nLote>0550059035</nLote><qLote>2.000</qLote><dFab>2023-06-09</dFab><dVal>2025-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.94</vBC><pICMS>12.0000</pICMS><vICMS>9.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.35</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005053133600000700</cProd><cEAN>27897011504583</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS ROSA CEREJA (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>239.82</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000110</nItemPed><nFCI>05F208E6-0F9B-42D0-8940-CC7710590B48</nFCI><rastro><nLote>0550058788</nLote><qLote>6.000</qLote><dFab>2023-05-25</dFab><dVal>2025-05-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>239.82</vBC><pICMS>12.0000</pICMS><vICMS>28.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.04</vBC><pPIS>1.6500</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005053134000000700</cProd><cEAN>37897011508786</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS TURQUESA (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>60.44</vProd><cEANTrib>7897011508785</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000120</nItemPed><nFCI>F1EB0D05-09B8-4B8F-9C3B-4804A61B4875</nFCI><rastro><nLote>0550056222</nLote><qLote>2.000</qLote><dFab>2022-12-17</dFab><dVal>2024-12-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.44</vBC><pICMS>12.0000</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.19</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>005053134900010700</cProd><cEAN>27897011504484</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>362.64</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000130</nItemPed><nFCI>35624DB2-B56E-4480-B1F9-E221D2396C54</nFCI><rastro><nLote>0550059377</nLote><qLote>12.000</qLote><dFab>2023-06-24</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>362.64</vBC><pICMS>12.0000</pICMS><vICMS>43.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.12</vBC><pPIS>1.6500</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005053135000010700</cProd><cEAN>27897011506617</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>211.54</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000140</nItemPed><nFCI>277C4FE9-2BF9-4731-B307-773560E6C139</nFCI><rastro><nLote>0550059248</nLote><qLote>7.000</qLote><dFab>2023-06-16</dFab><dVal>2025-06-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>211.54</vBC><pICMS>12.0000</pICMS><vICMS>25.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.16</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>005053135700000700</cProd><cEAN>27897011505641</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS SUPER BRANCO (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>30.22</vProd><cEANTrib>7897011505647</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000150</nItemPed><nFCI>E02E70B8-50C0-43A9-8403-37F8AF957155</nFCI><rastro><nLote>0550058429</nLote><qLote>1.000</qLote><dFab>2023-05-11</dFab><dVal>2025-04-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.22</vBC><pICMS>12.0000</pICMS><vICMS>3.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.59</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>005053130000030700</cProd><cEAN>17897011513298</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS MARROM (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>60.44</vProd><cEANTrib>7897011513291</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000160</nItemPed><rastro><nLote>0550058793</nLote><qLote>2.000</qLote><dFab>2023-05-25</dFab><dVal>2025-05-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.44</vBC><pICMS>12.0000</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.19</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>005053134500010584</cProd><cEAN>17897011506504</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE LIMÃO (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>90.52</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000170</nItemPed><nFCI>632617CA-B54F-4E87-8790-F78EDD78CB96</nFCI><rastro><nLote>0550058373</nLote><qLote>4.000</qLote><dFab>2023-05-09</dFab><dVal>2025-04-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.52</vBC><pICMS>12.0000</pICMS><vICMS>10.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.66</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>005053134900010584</cProd><cEAN>17897011505187</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>22.63</vProd><cEANTrib>7897011505180</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000180</nItemPed><nFCI>E265D4F4-5554-4CE5-B944-FE1BBE199F05</nFCI><rastro><nLote>0550059410</nLote><qLote>1.000</qLote><dFab>2023-06-24</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.63</vBC><pICMS>12.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.91</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>005053072500000584</cProd><cEAN>17897011505156</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS SALMÃO (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>90.52</vProd><cEANTrib>7897011505159</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000190</nItemPed><nFCI>3AF9393F-C2CB-4BA5-AF7C-AF2B70C7969A</nFCI><rastro><nLote>0550058436</nLote><qLote>4.000</qLote><dFab>2023-05-11</dFab><dVal>2025-04-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.52</vBC><pICMS>12.0000</pICMS><vICMS>10.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.66</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>005053127000020584</cProd><cEAN>17897011508997</cEAN><xProd>CANDY COLORS SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE CANDY COLORS (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>22.63</vProd><cEANTrib>7897011508990</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000200</nItemPed><nFCI>BDE11057-1948-41A0-92D6-1FD6B4C0A2D4</nFCI><rastro><nLote>0550056090</nLote><qLote>1.000</qLote><dFab>2022-12-12</dFab><dVal>2024-12-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.63</vBC><pICMS>12.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.91</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>005053133500000584</cProd><cEAN>17897011508966</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS ROSA BEBÊ (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011508969</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000210</nItemPed><nFCI>B97D2EF0-AC26-4C44-A109-2E100FDB8B03</nFCI><rastro><nLote>0550059250</nLote><qLote>3.000</qLote><dFab>2023-06-17</dFab><dVal>2025-06-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>67.89</vBC><pICMS>12.0000</pICMS><vICMS>8.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.74</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>005053130500000584</cProd><cEAN>17897011508980</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL BEBÊ (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>45.26</vProd><cEANTrib>7897011508983</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000220</nItemPed><nFCI>D69505BD-087D-496A-8ACA-58CE7AF40A08</nFCI><rastro><nLote>0550059111</nLote><qLote>2.000</qLote><dFab>2023-06-10</dFab><dVal>2025-05-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.26</vBC><pICMS>12.0000</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.83</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>005053071200020584</cProd><cEAN>17897011509925</cEAN><xProd>NEON SOFTGEL - CORANTE ARTIFICIAL ROSA NEON (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>45.26</vProd><cEANTrib>7897011509928</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000230</nItemPed><nFCI>23AA9722-9066-4A90-A91C-D720EA74B375</nFCI><rastro><nLote>0550059456</nLote><qLote>2.000</qLote><dFab>2023-06-28</dFab><dVal>2025-06-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.26</vBC><pICMS>12.0000</pICMS><vICMS>5.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.83</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>005053153800000584</cProd><cEAN>17897011510006</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL NUDE VINTAGE (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>22.63</vProd><cEANTrib>7897011510009</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000240</nItemPed><nFCI>04CE6383-11AF-4543-A6E5-C3E59E246310</nFCI><rastro><nLote>0550057131</nLote><qLote>1.000</qLote><dFab>2023-02-28</dFab><dVal>2025-02-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.63</vBC><pICMS>12.0000</pICMS><vICMS>2.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.91</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>005053005200000757</cProd><cEAN>17897011509468</cEAN><xProd>CORANTE PARA CHOCOLATE - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO (6UNx50,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.4900000000</vUnCom><vProd>58.49</vProd><cEANTrib>7897011509461</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.4900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000250</nItemPed><nFCI>5C5EC127-6BFF-4EC8-B7BE-DED4A294D029</nFCI><rastro><nLote>0550057836</nLote><qLote>1.000</qLote><dFab>2023-04-03</dFab><dVal>2025-03-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.49</vBC><pICMS>12.0000</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.47</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>005053071200000757</cProd><cEAN>17897011509239</cEAN><xProd>CORANTE PARA CHOCOLATE - 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