<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231184430149000877550100001484271584895280"><ide><cUF>35</cUF><cNF>58489528</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>148427</nNF><dhEmi>2023-11-17T20:50:03-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>3.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>67.89</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000010</nItemPed><nFCI>632617CA-B54F-4E87-8790-F78EDD78CB96</nFCI><rastro><nLote>0550063125</nLote><qLote>3.000</qLote><dFab>2023-11-09</dFab><dVal>2025-10-29</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><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>0550063123</nLote><qLote>2.000</qLote><dFab>2023-11-09</dFab><dVal>2025-10-29</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>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>1.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>22.63</vProd><cEANTrib>7897011505159</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000030</nItemPed><nFCI>3AF9393F-C2CB-4BA5-AF7C-AF2B70C7969A</nFCI><rastro><nLote>0550058436</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>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="4"><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>5.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>113.15</vProd><cEANTrib>7897011508969</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000040</nItemPed><nFCI>B97D2EF0-AC26-4C44-A109-2E100FDB8B03</nFCI><rastro><nLote>0550062356</nLote><qLote>5.000</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>113.15</vBC><pICMS>12.0000</pICMS><vICMS>13.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.57</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>000050</nItemPed><nFCI>D69505BD-087D-496A-8ACA-58CE7AF40A08</nFCI><rastro><nLote>0550062157</nLote><qLote>2.000</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>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="6"><prod><cProd>005053127000030584</cProd><cEAN>17897011509956</cEAN><xProd>NEON SOFTGEL - CORANTE ARTIFICIAL VERDE 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>7897011509959</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.6300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000060</nItemPed><nFCI>AA0DB043-FC4A-4540-B7CE-2B827AA4C939</nFCI><rastro><nLote>0550060966</nLote><qLote>1.000</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>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="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>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>000070</nItemPed><nFCI>23AA9722-9066-4A90-A91C-D720EA74B375</nFCI><rastro><nLote>0550062162</nLote><qLote>2.000</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>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="8"><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>000080</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="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>1.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>22.63</vProd><cEANTrib>7897011509997</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>1.000</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>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="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>2.0000</qCom><vUnCom>22.6300000000</vUnCom><vProd>45.26</vProd><cEANTrib>7897011506484</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>2.000</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>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="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>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>000120</nItemPed><nFCI>41F783CA-C087-4CBA-BF84-557707F08F91</nFCI><rastro><nLote>0550062032</nLote><qLote>3.000</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>90.66</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="13"><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>5.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>151.10</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000130</nItemPed><nFCI>E1BA621B-5404-4E39-9093-AF07D0CAE029</nFCI><rastro><nLote>0550061484</nLote><qLote>5.000</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>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="14"><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>4.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>120.88</vProd><cEANTrib>7897011504527</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000140</nItemPed><nFCI>495FE283-90A5-4786-A252-2704518EC830</nFCI><rastro><nLote>0550061899</nLote><qLote>4.000</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>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="15"><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>5.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>199.85</vProd><cEANTrib>7897011504565</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000150</nItemPed><nFCI>5098F140-D9C9-43CD-A4FD-5728CAE6FD14</nFCI><rastro><nLote>0550062031</nLote><qLote>5.000</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>199.85</vBC><pICMS>12.0000</pICMS><vICMS>23.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.87</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>4.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>120.88</vProd><cEANTrib>7897011504558</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000160</nItemPed><nFCI>3288A675-0EB2-427B-9AB9-24D3143F6A45</nFCI><rastro><nLote>0550062035</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>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>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011504541</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000170</nItemPed><nFCI>B62D1207-30F5-4D05-A6B6-769D28B12825</nFCI><rastro><nLote>0550062028</nLote><qLote>3.000</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>90.66</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="18"><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>7.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>211.54</vProd><cEANTrib>7897011504497</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000180</nItemPed><nFCI>88387602-C0F8-4B56-ADF2-72E565A3C962</nFCI><rastro><nLote>0550062029</nLote><qLote>7.000</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>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="19"><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>4.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>159.84</vProd><cEANTrib>7897011504596</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000190</nItemPed><nFCI>788BD977-74EB-4E95-9D0E-63FB58E34A97</nFCI><rastro><nLote>0550062193</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="20"><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>12.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>479.64</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.9700000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000200</nItemPed><nFCI>05F208E6-0F9B-42D0-8940-CC7710590B48</nFCI><rastro><nLote>0550062192</nLote><qLote>12.000</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>479.64</vBC><pICMS>12.0000</pICMS><vICMS>57.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>422.08</vBC><pPIS>1.6500</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>10.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>302.20</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000210</nItemPed><nFCI>35624DB2-B56E-4480-B1F9-E221D2396C54</nFCI><rastro><nLote>0550062033</nLote><qLote>10.000</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>302.20</vBC><pICMS>12.0000</pICMS><vICMS>36.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.94</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>10.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>302.20</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000220</nItemPed><nFCI>277C4FE9-2BF9-4731-B307-773560E6C139</nFCI><rastro><nLote>0550062369</nLote><qLote>10.000</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>302.20</vBC><pICMS>12.0000</pICMS><vICMS>36.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.94</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>4.0000</qCom><vUnCom>39.9600000000</vUnCom><vProd>159.84</vProd><cEANTrib>7897011513284</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.9600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000230</nItemPed><nFCI>D488E698-D42A-4D8B-B144-81AAFF9B6D13</nFCI><rastro><nLote>0550062370</nLote><qLote>4.000</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>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="24"><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>3.0000</qCom><vUnCom>30.2200000000</vUnCom><vProd>90.66</vProd><cEANTrib>7897011513291</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.2200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000240</nItemPed><nFCI>CB00E96D-F850-44A6-B634-5608D3491344</nFCI><rastro><nLote>0550060192</nLote><qLote>3.000</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>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="25"><prod><cProd>005032071200000670</cProd><cEAN>17897011507471</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS ROSA PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.9200000000</vUnCom><vProd>68.92</vProd><cEANTrib>7897011507474</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000250</nItemPed><nFCI>22429149-F16F-4E23-832E-56B81F4FFCF6</nFCI><rastro><nLote>0550062272</nLote><qLote>1.000</qLote><dFab>2023-10-16</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.92</vBC><pICMS>12.0000</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.65</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>005032126500010670</cProd><cEAN>17897011507549</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE MUSGO PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.9200000000</vUnCom><vProd>68.92</vProd><cEANTrib>7897011507542</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000260</nItemPed><nFCI>A89BFC8F-8B6A-49E9-B93C-9585C8204561</nFCI><rastro><nLote>0550061181</nLote><qLote>1.000</qLote><dFab>2023-09-01</dFab><dVal>2026-08-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.92</vBC><pICMS>12.0000</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.65</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>005073060700160552</cProd><cEAN>17897011501899</cEAN><xProd>GLACÊ REAL (10UNx1,000KG)</xProd><NCM>21069029</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>129.7800000000</vUnCom><vProd>648.90</vProd><cEANTrib>7897011501892</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>129.7800000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000270</nItemPed><rastro><nLote>0550062779</nLote><qLote>5.000</qLote><dFab>2023-10-31</dFab><dVal>2024-10-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>648.90</vBC><pICMS>12.0000</pICMS><vICMS>77.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>571.03</vBC><pPIS>1.6500</pPIS><vPIS>9.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>571.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>8.0000</qCom><vUnCom>124.4200000000</vUnCom><vProd>995.36</vProd><cEANTrib>7897011500024</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>124.4200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000280</nItemPed><nFCI>B6BF5539-E7BF-4E26-852C-1C1DDF64DBC9</nFCI><rastro><nLote>0550062337</nLote><qLote>8.000</qLote><dFab>2023-10-20</dFab><dVal>2024-04-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>995.36</vBC><pICMS>12.0000</pICMS><vICMS>119.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>995.36</vBC><pIPI>3.2500</pIPI><vIPI>32.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>875.92</vBC><pPIS>1.6500</pPIS><vPIS>14.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>875.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>1.0000</qCom><vUnCom>93.7900000000</vUnCom><vProd>93.79</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.7900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000290</nItemPed><rastro><nLote>31721</nLote><qLote>1.000</qLote><dFab>2023-10-27</dFab><dVal>2025-04-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>93.79</vBC><pICMS>12.0000</pICMS><vICMS>11.25</vICMS><modBCST>4</modBCST><pMVAST>72.0300</pMVAST><vBCST>166.59</vBCST><pICMSST>19.0000</pICMSST><vICMSST>20.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.79</vBC><pIPI>3.2500</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.54</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Protocolo 108/2013 - PR</infAdProd></det><det nItem="30"><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>000300</nItemPed><rastro><nLote>31607</nLote><qLote>1.000</qLote><dFab>2023-10-13</dFab><dVal>2025-04-05</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="31"><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>2.0000</qCom><vUnCom>92.0400000000</vUnCom><vProd>184.08</vProd><cEANTrib>7897011508204</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.0400000000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>000310</nItemPed><rastro><nLote>31720</nLote><qLote>2.000</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>184.08</vBC><pICMS>12.0000</pICMS><vICMS>22.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.08</vBC><pIPI>3.2500</pIPI><vIPI>5.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.99</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5098.80</vBC><vICMS>611.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>166.59</vBCST><vST>20.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5098.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>44.10</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>74.05</vPIS><vCOFINS>340.99</vCOFINS><vOutro>0.00</vOutro><vNF>5163.30</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>25</qVol><esp>VOL</esp><pesoL>179.862</pesoL><pesoB>194.449</pesoB></vol></transp><cobr><fat><nFat>0090962768</nFat><vOrig>5163.30</vOrig><vDesc>0.00</vDesc><vLiq>5163.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-12</dVenc><vDup>1720.93</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-22</dVenc><vDup>1720.93</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-01</dVenc><vDup>1721.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5163.30</vPag></detPag></pag><infAdic><infAdFisco>Protocolo 108/2013 - PR</infAdFisco><infCpl>Nº Pedido: 1 Representante: 291 GIPRIS DIST. 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