<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231184430149000877550100001475821676939805"><ide><cUF>35</cUF><cNF>67693980</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>147582</nNF><dhEmi>2023-11-07T14:17:20-03:00</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>CASA REAL PRODUTOS ALIMENTICIOS LTD</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>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>000010</nItemPed><nFCI>632617CA-B54F-4E87-8790-F78EDD78CB96</nFCI><rastro><nLote>0550062050</nLote><qLote>4.000</qLote><dFab>2023-10-06</dFab><dVal>2025-09-25</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><infAdProd>Protocolo 108/2013 - PR</infAdProd></det><det nItem="2"><prod><cProd>005053135000010584</cProd><cEAN>17897011506528</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (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>7897011506521</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000020</nItemPed><nFCI>652C7F5F-4BC7-44DF-9CBE-2C65A4AD14DB</nFCI><rastro><nLote>0550062871</nLote><qLote>2.000</qLote><dFab>2023-10-31</dFab><dVal>2025-10-20</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="3"><prod><cProd>005053114300010584</cProd><cEAN>17897011509000</cEAN><xProd>CANDY COLORS SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LILÁS CANDY COLORS (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>7897011509003</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000030</nItemPed><nFCI>87340BCB-8B51-48B4-85C8-45CB28ABB3AD</nFCI><rastro><nLote>0550060825</nLote><qLote>2.000</qLote><dFab>2023-08-16</dFab><dVal>2025-08-05</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="4"><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>000040</nItemPed><nFCI>BDE11057-1948-41A0-92D6-1FD6B4C0A2D4</nFCI><rastro><nLote>0550060029</nLote><qLote>1.000</qLote><dFab>2023-07-18</dFab><dVal>2025-07-07</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="5"><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>6.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>135.78</vProd><cEANTrib>7897011508969</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000050</nItemPed><nFCI>B97D2EF0-AC26-4C44-A109-2E100FDB8B03</nFCI><rastro><nLote>0550062356</nLote><qLote>6.000</qLote><dFab>2023-10-20</dFab><dVal>2025-10-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.78</vBC><pICMS>12.0000</pICMS><vICMS>16.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.49</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011508983</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000060</nItemPed><nFCI>D69505BD-087D-496A-8ACA-58CE7AF40A08</nFCI><rastro><nLote>0550062157</nLote><qLote>3.000</qLote><dFab>2023-10-11</dFab><dVal>2025-09-30</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="7"><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>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011509928</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000070</nItemPed><nFCI>23AA9722-9066-4A90-A91C-D720EA74B375</nFCI><rastro><nLote>0550062162</nLote><qLote>3.000</qLote><dFab>2023-10-11</dFab><dVal>2025-09-30</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="8"><prod><cProd>005053127000040584</cProd><cEAN>17897011509987</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL VERDE 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>7897011509980</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000080</nItemPed><nFCI>B4D9770D-8F03-4E25-8790-8BD723FD4164</nFCI><rastro><nLote>0550058933</nLote><qLote>1.000</qLote><dFab>2023-05-31</dFab><dVal>2025-05-20</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="9"><prod><cProd>005053153700000584</cProd><cEAN>17897011509994</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL MARSALA VINTAGE (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011509997</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000090</nItemPed><nFCI>890B93BC-5AA9-4BAE-8CB3-42552BB88F50</nFCI><rastro><nLote>0550062327</nLote><qLote>3.000</qLote><dFab>2023-10-19</dFab><dVal>2025-10-08</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="10"><prod><cProd>005053082000010584</cProd><cEAN>17897011506481</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VINHO (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011506484</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000100</nItemPed><nFCI>49658720-1C89-4997-BC3E-2EF47E522B5B</nFCI><rastro><nLote>0550062355</nLote><qLote>3.000</qLote><dFab>2023-10-20</dFab><dVal>2025-10-09</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="11"><prod><cProd>005053005200060584</cProd><cEAN>17897011513267</cEAN><xProd>NEON SOFTGEL - CORANTE ARTIFICIAL AMARELO NEON (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>7897011513260</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000110</nItemPed><nFCI>F0F43239-2494-4314-A845-728ED651CC51</nFCI><rastro><nLote>0550060568</nLote><qLote>1.000</qLote><dFab>2023-08-04</dFab><dVal>2025-07-24</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="12"><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>2.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>60.44</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000120</nItemPed><nFCI>E1BA621B-5404-4E39-9093-AF07D0CAE029</nFCI><rastro><nLote>0550060683</nLote><qLote>2.000</qLote><dFab>2023-08-11</dFab><dVal>2025-07-31</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>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>4.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>159.84</vProd><cEANTrib>7897011504565</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000130</nItemPed><nFCI>5098F140-D9C9-43CD-A4FD-5728CAE6FD14</nFCI><rastro><nLote>0550062031</nLote><qLote>4.000</qLote><dFab>2023-10-06</dFab><dVal>2025-09-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.84</vBC><pICMS>12.0000</pICMS><vICMS>19.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.66</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>7.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>211.54</vProd><cEANTrib>7897011504558</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000140</nItemPed><nFCI>3288A675-0EB2-427B-9AB9-24D3143F6A45</nFCI><rastro><nLote>0550060960</nLote><qLote>7.000</qLote><dFab>2023-08-18</dFab><dVal>2025-08-07</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>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>7.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>211.54</vProd><cEANTrib>7897011504541</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000150</nItemPed><nFCI>B62D1207-30F5-4D05-A6B6-769D28B12825</nFCI><rastro><nLote>0550060962</nLote><qLote>7.000</qLote><dFab>2023-08-18</dFab><dVal>2025-08-07</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="16"><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>4.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>120.88</vProd><cEANTrib>7897011504497</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000160</nItemPed><nFCI>88387602-C0F8-4B56-ADF2-72E565A3C962</nFCI><rastro><nLote>0550062029</nLote><qLote>4.000</qLote><dFab>2023-10-06</dFab><dVal>2025-09-25</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="17"><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>3.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>119.91</vProd><cEANTrib>7897011504596</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000170</nItemPed><nFCI>788BD977-74EB-4E95-9D0E-63FB58E34A97</nFCI><rastro><nLote>0550061483</nLote><qLote>3.000</qLote><dFab>2023-09-16</dFab><dVal>2025-09-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.91</vBC><pICMS>12.0000</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.52</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>4.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>159.84</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000180</nItemPed><nFCI>05F208E6-0F9B-42D0-8940-CC7710590B48</nFCI><rastro><nLote>0550062192</nLote><qLote>4.000</qLote><dFab>2023-10-13</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.84</vBC><pICMS>12.0000</pICMS><vICMS>19.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.66</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>5.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>151.10</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000190</nItemPed><nFCI>35624DB2-B56E-4480-B1F9-E221D2396C54</nFCI><rastro><nLote>0550061896</nLote><qLote>5.000</qLote><dFab>2023-09-29</dFab><dVal>2025-09-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>151.10</vBC><pICMS>12.0000</pICMS><vICMS>18.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.97</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>20.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>604.40</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000200</nItemPed><nFCI>277C4FE9-2BF9-4731-B307-773560E6C139</nFCI><rastro><nLote>0550061897</nLote><qLote>5.000</qLote><dFab>2023-09-29</dFab><dVal>2025-09-18</dVal></rastro><rastro><nLote>0550061898</nLote><qLote>15.000</qLote><dFab>2023-09-29</dFab><dVal>2025-09-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>604.40</vBC><pICMS>12.0000</pICMS><vICMS>72.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>531.87</vBC><pPIS>1.6500</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>005053132800020700</cProd><cEAN>17897011513281</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PINK (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>119.91</vProd><cEANTrib>7897011513284</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000210</nItemPed><nFCI>D488E698-D42A-4D8B-B144-81AAFF9B6D13</nFCI><rastro><nLote>0550060959</nLote><qLote>3.000</qLote><dFab>2023-08-18</dFab><dVal>2025-08-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.91</vBC><pICMS>12.0000</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.52</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>000220</nItemPed><nFCI>CB00E96D-F850-44A6-B634-5608D3491344</nFCI><rastro><nLote>0550060192</nLote><qLote>2.000</qLote><dFab>2023-07-25</dFab><dVal>2025-07-14</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="23"><prod><cProd>005073060700160552</cProd><cEAN>17897011501899</cEAN><xProd>GLACÊ REAL (10UNx1,000KG)</xProd><NCM>21069029</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>129.7900000000</vUnCom><vProd>259.58</vProd><cEANTrib>7897011501892</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.7900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000230</nItemPed><rastro><nLote>0550062455</nLote><qLote>2.000</qLote><dFab>2023-10-22</dFab><dVal>2024-10-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.58</vBC><pICMS>12.0000</pICMS><vICMS>31.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.43</vBC><pPIS>1.6500</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>005008060700130552</cProd><cEAN>17897011500021</cEAN><xProd>FONDANT (10UNx1,000KG)</xProd><NCM>17049090</NCM><CEST>1700102</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>124.4200000000</vUnCom><vProd>870.94</vProd><cEANTrib>7897011500024</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>124.4200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000240</nItemPed><nFCI>B6BF5539-E7BF-4E26-852C-1C1DDF64DBC9</nFCI><rastro><nLote>0550061608</nLote><qLote>7.000</qLote><dFab>2023-09-21</dFab><dVal>2024-03-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>870.94</vBC><pICMS>12.0000</pICMS><vICMS>104.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>870.94</vBC><pIPI>3.2500</pIPI><vIPI>28.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>766.43</vBC><pPIS>1.6500</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>005064060700020695</cProd><cEAN>27897011508086</cEAN><xProd>NOVA PASTA AMERICANA MIX (12UNx800,000G)</xProd><NCM>19012000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>186.7200000000</vUnCom><vProd>373.44</vProd><cEANTrib>7897011508082</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>186.7200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000250</nItemPed><nFCI>60FE6CB9-7B52-4E71-AE91-CB615A998159</nFCI><rastro><nLote>0550062254</nLote><qLote>2.000</qLote><dFab>2023-10-14</dFab><dVal>2024-10-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>373.44</vBC><pICMS>12.0000</pICMS><vICMS>44.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>328.63</vBC><pPIS>1.6500</pPIS><vPIS>5.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>005053134600000757</cProd><cEAN>17897011509284</cEAN><xProd>CORANTE PARA CHOCOLATE - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO (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>7897011509287</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.4900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000260</nItemPed><nFCI>628E2C29-8218-496A-A24A-9E1FBB3B8397</nFCI><rastro><nLote>0550060557</nLote><qLote>1.000</qLote><dFab>2023-08-04</dFab><dVal>2025-07-24</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="27"><prod><cProd>005098014900000550</cProd><cEAN>17897011508188</cEAN><xProd>CONFEITO MIÇANGA BRIGADEIRO (10UNx500,000G)</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>6402</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>93.7900000000</vUnCom><vProd>187.58</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.7900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000270</nItemPed><rastro><nLote>31475</nLote><qLote>2.000</qLote><dFab>2023-10-06</dFab><dVal>2025-03-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>187.58</vBC><pICMS>12.0000</pICMS><vICMS>22.51</vICMS><modBCST>4</modBCST><pMVAST>72.0300</pMVAST><vBCST>333.18</vBCST><pICMSST>19.0000</pICMSST><vICMSST>40.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.58</vBC><pIPI>3.2500</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.07</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Protocolo 108/2013 - PR</infAdProd></det><det nItem="28"><prod><cProd>005098060700030550</cProd><cEAN>17897011500069</cEAN><xProd>MIÇANGA CANDY COLORS (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>83.6500000000</vUnCom><vProd>83.65</vProd><cEANTrib>7897011500062</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000280</nItemPed><rastro><nLote>31469</nLote><qLote>1.000</qLote><dFab>2023-10-05</dFab><dVal>2025-03-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.65</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.65</vBC><pIPI>3.2500</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.61</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>005098137100000550</cProd><cEAN>17897011508201</cEAN><xProd>CONFEITO MIÇANGA 8 CORES (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.0400000000</vUnCom><vProd>92.04</vProd><cEANTrib>7897011508204</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0400000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000290</nItemPed><rastro><nLote>31719</nLote><qLote>1.000</qLote><dFab>2023-10-25</dFab><dVal>2025-04-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.04</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.04</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4561.83</vBC><vICMS>547.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>333.18</vBCST><vST>40.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4561.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>40.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.26</vPIS><vCOFINS>305.09</vCOFINS><vOutro>0.00</vOutro><vNF>4642.74</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11112297000101</CNPJ><xNome>TRANSPORTES LETICIA ZANCANARO LTDA</xNome><IE>256105448</IE><xEnder>ROD BR 280 210</xEnder><xMun>GUARAMIRIM</xMun><UF>SC</UF></transporta><vol><qVol>21</qVol><esp>VOL</esp><pesoL>155.810</pesoL><pesoB>168.949</pesoB></vol></transp><cobr><fat><nFat>0090957623</nFat><vOrig>4642.74</vOrig><vDesc>0.00</vDesc><vLiq>4642.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-02</dVenc><vDup>1547.43</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-12</dVenc><vDup>1547.43</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-22</dVenc><vDup>1547.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4642.74</vPag></detPag></pag><infAdic><infAdFisco>Protocolo 108/2013 - PR</infAdFisco><infCpl>Nº Pedido: 1 Representante: 291 GIPRIS DIST. 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