<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210684430149000877550100001002161056597804"><ide><cUF>35</cUF><cNF>05659780</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>100216</nNF><dhEmi>2021-06-29T15:21:35-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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 LTDA</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>77873370000168</CNPJ><xNome>FANEZZE COM EMB PROD PANIF LTDA</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIM</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>005008001800010552</cProd><cEAN>17897011502087</cEAN><xProd>AÇÚCAR DE CONFEITEIRO (10UNx1,000KG)</xProd><NCM>17019900</NCM><CEST>1710100</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.5300000000</vUnCom><vProd>58.53</vProd><cEANTrib>7897011502080</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.5300000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000010</nItemPed><rastro><nLote>0550043823</nLote><qLote>1.000</qLote><dFab>2021-05-25</dFab><dVal>2023-05-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.53</vBC><pICMS>12.0000</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.51</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005020005200000550</cProd><cEAN>17897011502292</cEAN><xProd>AÇÚCAR CRISTAL AMARELO (10UNx500,000G)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.2700000000</vUnCom><vProd>42.27</vProd><cEANTrib>7897011502295</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.2700000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000020</nItemPed><nFCI>608E61A0-B47B-4564-957B-A9533F83EF11</nFCI><rastro><nLote>0550042292</nLote><qLote>1.000</qLote><dFab>2021-02-27</dFab><dVal>2023-02-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.27</vBC><pICMS>12.0000</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.27</vBC><pIPI>5.0000</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>005098114300010550</cProd><cEAN>17897011502667</cEAN><xProd>AÇÚCAR CRISTAL LILÁS (10UNx500,000G)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.2700000000</vUnCom><vProd>42.27</vProd><cEANTrib>7897011502660</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.2700000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000030</nItemPed><nFCI>F39392BE-7B08-460A-895C-7B9A23AA7C51</nFCI><rastro><nLote>0550043243</nLote><qLote>1.000</qLote><dFab>2021-04-30</dFab><dVal>2023-04-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.27</vBC><pICMS>12.0000</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.27</vBC><pIPI>5.0000</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005098127000010550</cProd><cEAN>17897011502315</cEAN><xProd>AÇÚCAR CRISTAL VERDE (10UNx500,000G)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.2700000000</vUnCom><vProd>42.27</vProd><cEANTrib>7897011502318</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.2700000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000040</nItemPed><nFCI>D4689270-811D-40D9-B682-4F466537B992</nFCI><rastro><nLote>0550044060</nLote><qLote>1.000</qLote><dFab>2021-06-02</dFab><dVal>2023-05-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.27</vBC><pICMS>12.0000</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.27</vBC><pIPI>5.0000</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.20</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005028060700100639</cProd><cEAN>37897011503729</cEAN><xProd>GELÉIA DE BRILHO (6UNx140,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.0400000000</vUnCom><vProd>16.04</vProd><cEANTrib>7897011503728</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000050</nItemPed><nFCI>FA9CC388-6ABC-44C0-BA83-687C1896DCF1</nFCI><rastro><nLote>0550043150</nLote><qLote>1.000</qLote><dFab>2021-04-29</dFab><dVal>2022-04-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.04</vBC><pICMS>12.0000</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.12</vBC><pPIS>1.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005017106300990637</cProd><cEAN>17897011502346</cEAN><xProd>GLUCOSE EM PÓ (6UNx50,000G)</xProd><NCM>17023019</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>16.6200000000</vUnCom><vProd>16.62</vProd><cEANTrib>7897011502349</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000060</nItemPed><nFCI>0EBEB148-56C9-44F7-85B2-A4C9EB1CD0D1</nFCI><rastro><nLote>0550043127</nLote><qLote>1.000</qLote><dFab>2021-04-28</dFab><dVal>2022-01-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.62</vBC><pICMS>12.0000</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.62</vBC><pIPI>5.0000</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.63</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005018060700010715</cProd><cEAN>37896411800179</cEAN><xProd>EMUSTAB - EMULSIFICANTE E ESTABILIZANTE NEUTRO (12UNx200,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>61.0800000000</vUnCom><vProd>61.08</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.0800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000070</nItemPed><rastro><nLote>0150413200</nLote><qLote>1.000</qLote><dFab>2021-05-25</dFab><dVal>2022-05-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.08</vBC><pICMS>12.0000</pICMS><vICMS>7.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.75</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005085053400220595</cProd><cEAN>17897011508331</cEAN><xProd>AROMA ARTIFICIAL DE MARULA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011508334</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000080</nItemPed><nFCI>3F317798-4852-4D8B-9B57-68464DBAEC66</nFCI><rastro><nLote>0550043523</nLote><qLote>1.000</qLote><dFab>2021-05-13</dFab><dVal>2023-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005085058501120595</cProd><cEAN>17897011500588</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE MORANGO (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500581</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000090</nItemPed><nFCI>C139A162-F961-464E-A6E4-FCCB9C09A708</nFCI><rastro><nLote>0550043643</nLote><qLote>1.000</qLote><dFab>2021-05-19</dFab><dVal>2023-05-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005085062800230595</cProd><cEAN>17897011500601</cEAN><xProd>AROMA ARTIFICIAL DE PANETONE (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500604</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000100</nItemPed><nFCI>1D81593E-6D7E-44BF-9AF3-6A5777B31A35</nFCI><rastro><nLote>0550044299</nLote><qLote>1.000</qLote><dFab>2021-06-16</dFab><dVal>2023-06-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005085079600180595</cProd><cEAN>17897011500694</cEAN><xProd>AROMA ARTIFICIAL DE TUTTI FRUTTI (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500697</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000110</nItemPed><nFCI>CCE14F08-204C-42C3-852F-3AEE0076F261</nFCI><rastro><nLote>0550043647</nLote><qLote>1.000</qLote><dFab>2021-05-19</dFab><dVal>2023-05-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005085021400350595</cProd><cEAN>17897011500649</cEAN><xProd>AROMA ARTIFICIAL DE CEREJA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500642</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000120</nItemPed><nFCI>97C1A081-FCB1-4109-ABEB-70F089ACD421</nFCI><rastro><nLote>0550043525</nLote><qLote>1.000</qLote><dFab>2021-05-13</dFab><dVal>2023-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>005085048400410595</cProd><cEAN>17897011500564</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE LIMÃO (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500567</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000130</nItemPed><nFCI>325349E9-9309-49F5-AECC-3A2030CA2037</nFCI><rastro><nLote>0550043528</nLote><qLote>1.000</qLote><dFab>2021-05-13</dFab><dVal>2023-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005085053200270595</cProd><cEAN>17897011500816</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE MARACUJÁ (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500819</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000140</nItemPed><nFCI>F372B06B-84AB-456F-B58A-77B9AAE37027</nFCI><rastro><nLote>0550043520</nLote><qLote>1.000</qLote><dFab>2021-05-13</dFab><dVal>2023-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>005085006400060595</cProd><cEAN>17897011500526</cEAN><xProd>AROMA ARTIFICIAL DE AMÊNDOA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500529</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000150</nItemPed><nFCI>52A223E3-8FD0-4881-87A7-84A4A7DB2674</nFCI><rastro><nLote>0550043645</nLote><qLote>1.000</qLote><dFab>2021-05-19</dFab><dVal>2023-05-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>005085011300300595</cProd><cEAN>17897011508348</cEAN><xProd>AROMA ARTIFICIAL DE BANANA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011508341</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000160</nItemPed><nFCI>ED6055E2-1EB2-486E-BCCB-C999BA651967</nFCI><rastro><nLote>0550043526</nLote><qLote>1.000</qLote><dFab>2021-05-13</dFab><dVal>2023-05-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>91.2400000000</vUnCom><vProd>456.20</vProd><cEANTrib>7897011501892</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>91.2400000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000170</nItemPed><rastro><nLote>0550044025</nLote><qLote>5.000</qLote><dFab>2021-06-02</dFab><dVal>2022-05-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>456.20</vBC><pICMS>12.0000</pICMS><vICMS>54.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.46</vBC><pPIS>1.6500</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>005028012300030682</cProd><cEAN>17897011508812</cEAN><xProd>MARSHMALLOW PREPARADO EM PÓ PARA (6UNx400,000G)</xProd><NCM>21069029</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.3200000000</vUnCom><vProd>48.32</vProd><cEANTrib>7897011508815</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.3200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000180</nItemPed><nFCI>97108457-E224-4CD8-A4FA-8E986163F5BC</nFCI><rastro><nLote>0550043841</nLote><qLote>1.000</qLote><dFab>2021-05-25</dFab><dVal>2022-05-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.32</vBC><pICMS>12.0000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.52</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>005073022200040782</cProd><cEAN>17896411858633</cEAN><xProd>CHANTILINHO - PÓ PARA O PREPARO DE COBERTURA TIPO CHANTILLY (20UNx400,000G)</xProd><NCM>21069090</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>216.2200000000</vUnCom><vProd>216.22</vProd><cEANTrib>7896411858636</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>216.2200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000190</nItemPed><rastro><nLote>0150415054</nLote><qLote>1.000</qLote><dFab>2021-06-08</dFab><dVal>2022-06-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.22</vBC><pICMS>12.0000</pICMS><vICMS>25.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.27</vBC><pPIS>1.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>005040024000070073</cProd><cEAN>17896411810389</cEAN><xProd>NAMUR - CHOCOLATE BRANCO (10UNx1,010KG)</xProd><NCM>17049010</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>231.7700000000</vUnCom><vProd>231.77</vProd><cEANTrib>7896411810382</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.7700000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000200</nItemPed><rastro><nLote>0250095502</nLote><qLote>1.000</qLote><dFab>2021-05-18</dFab><dVal>2022-05-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.77</vBC><pICMS>12.0000</pICMS><vICMS>27.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.77</vBC><pIPI>5.0000</pIPI><vIPI>11.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.96</vBC><pPIS>1.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>005040135600000073</cProd><cEAN>17896411811249</cEAN><xProd>NAMUR - CHOCOLATE BLEND (10UNx1,010KG)</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>231.7700000000</vUnCom><vProd>231.77</vProd><cEANTrib>7896411811242</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.7700000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000210</nItemPed><rastro><nLote>0250092035</nLote><qLote>1.000</qLote><dFab>2021-01-04</dFab><dVal>2021-12-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>231.77</vBC><pICMS>12.0000</pICMS><vICMS>27.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.77</vBC><pIPI>5.0000</pIPI><vIPI>11.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.96</vBC><pPIS>1.6500</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>005073024200040435</cProd><cEAN>27896411807164</cEAN><xProd>(33% DE CACAU) CHOCOLATE EM PÓ (10UNx1,010KG)</xProd><NCM>18061000</NCM><CEST>1710200</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>141.7200000000</vUnCom><vProd>141.72</vProd><cEANTrib>7896411807160</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.7200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000220</nItemPed><rastro><nLote>0250094389</nLote><qLote>1.000</qLote><dFab>2021-03-01</dFab><dVal>2022-08-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141.72</vBC><pICMS>12.0000</pICMS><vICMS>17.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.71</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>005073016000100024</cProd><cEAN>17896411856752</cEAN><xProd>(100% DE CACAU) CACAU EM PÓ (10UNx500,000G)</xProd><NCM>18050000</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>153.2800000000</vUnCom><vProd>153.28</vProd><cEANTrib>7896411856755</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.2800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000230</nItemPed><rastro><nLote>0250095547</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2022-05-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.28</vBC><pICMS>12.0000</pICMS><vICMS>18.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.89</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>005003135300000596</cProd><cEAN>17897011503244</cEAN><xProd>LÍQUIDO - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VINHO BORDÔ (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503247</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000240</nItemPed><nFCI>7919817B-CF88-4285-BBDF-D220B7E6D5E7</nFCI><rastro><nLote>0550043711</nLote><qLote>1.000</qLote><dFab>2021-05-20</dFab><dVal>2024-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>005003134500000596</cProd><cEAN>17897011503299</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERDE LIMÃO (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503292</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000250</nItemPed><nFCI>CB1B607C-EFEA-4BB2-AE29-FAF203210BF9</nFCI><rastro><nLote>0550043258</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2024-04-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>005003134400010596</cProd><cEAN>17897011503220</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERDE HORTELÃ (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503223</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000260</nItemPed><nFCI>6880EC85-E05C-4030-B609-5C933AC383B8</nFCI><rastro><nLote>0550043268</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2024-04-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>005003133900010596</cProd><cEAN>17897011503213</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS ROXO BATATA (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503216</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000270</nItemPed><nFCI>3252B5F2-802C-4199-A571-E994F04125A6</nFCI><rastro><nLote>0550043565</nLote><qLote>1.000</qLote><dFab>2021-05-14</dFab><dVal>2024-04-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>005003133300000596</cProd><cEAN>17897011503190</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS PRETO INTENSO (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503193</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000280</nItemPed><nFCI>3A11CB93-E851-4EF6-927B-FDD5C9DC3051</nFCI><rastro><nLote>0550043265</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2024-04-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>005003132000000596</cProd><cEAN>17897011503183</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS MARROM CHOCOLATE (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503186</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000290</nItemPed><nFCI>0BE6AB9E-D5DF-4222-8CBF-470C8B0E538D</nFCI><rastro><nLote>0550043712</nLote><qLote>1.000</qLote><dFab>2021-05-20</dFab><dVal>2024-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>005003130900000596</cProd><cEAN>17897011503251</cEAN><xProd>LÍQUIDO - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS BRANCO LEITE (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503254</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000300</nItemPed><rastro><nLote>0550043704</nLote><qLote>1.000</qLote><dFab>2021-05-20</dFab><dVal>2024-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>005003130400000596</cProd><cEAN>17897011503169</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AZUL ANIS (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503162</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000310</nItemPed><nFCI>6EC8FA57-3036-419F-91CF-B879755AF848</nFCI><rastro><nLote>0550043563</nLote><qLote>1.000</qLote><dFab>2021-05-14</dFab><dVal>2024-04-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>005003130100000596</cProd><cEAN>17897011503152</cEAN><xProd>LÍQUIDO - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO DAMASCO (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>13.66</vProd><cEANTrib>7897011503155</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000320</nItemPed><nFCI>9C5DBFDB-B3F2-4F35-8404-E7F6F1FAB041</nFCI><rastro><nLote>0550043703</nLote><qLote>1.000</qLote><dFab>2021-05-20</dFab><dVal>2024-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.66</vBC><pICMS>12.0000</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.02</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>005053135400000584</cProd><cEAN>17897011506450</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VIOLETA (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506453</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000330</nItemPed><nFCI>204B35A8-4873-4FF6-B657-E501B2262102</nFCI><rastro><nLote>0550043277</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>005053082000010584</cProd><cEAN>17897011506481</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VINHO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506484</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000340</nItemPed><nFCI>49658720-1C89-4997-BC3E-2EF47E522B5B</nFCI><rastro><nLote>0550043285</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>005053134500010584</cProd><cEAN>17897011506504</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE LIMÃO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000350</nItemPed><nFCI>632617CA-B54F-4E87-8790-F78EDD78CB96</nFCI><rastro><nLote>0550043774</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>005053130400010584</cProd><cEAN>17897011505118</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL ANIS (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011505111</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000360</nItemPed><nFCI>A8CDDC25-7D3A-4C2A-9706-A60B04CABF67</nFCI><rastro><nLote>0550043790</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>005053143400000584</cProd><cEAN>17897011508881</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL ROYAL (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011508884</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000370</nItemPed><nFCI>696D1D7D-63C9-483B-A71F-231C13C8507E</nFCI><rastro><nLote>0550043771</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>005053081800010584</cProd><cEAN>17897011505163</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE FOLHA (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011505166</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000380</nItemPed><nFCI>7F012C89-EF61-41C0-AC49-06ECEED9A7BE</nFCI><rastro><nLote>0550043783</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>005053135700000584</cProd><cEAN>17897011505125</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS SUPER BRANCO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011505128</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000390</nItemPed><rastro><nLote>0550042725</nLote><qLote>1.000</qLote><dFab>2021-04-05</dFab><dVal>2023-03-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>005053135500000584</cProd><cEAN>17897011506474</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS ROSA INTENSO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506477</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000400</nItemPed><nFCI>0F0A80D9-C88F-4785-8ECF-8B26273CD645</nFCI><rastro><nLote>0550043782</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>005053133300000584</cProd><cEAN>17897011505071</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PRETO INTENSO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011505074</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000410</nItemPed><nFCI>C11AC7FC-91FA-4BEE-AE27-A80A651A810C</nFCI><rastro><nLote>0550043778</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>005053132600000584</cProd><cEAN>17897011506511</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PELE (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506514</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000420</nItemPed><nFCI>961E4EB3-B728-4993-8DB2-4A1D8E4D359D</nFCI><rastro><nLote>0550043781</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>005053114300000584</cProd><cEAN>17897011505149</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LILÁS (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011505142</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000430</nItemPed><nFCI>3B36EA58-7A7F-4266-994F-7E0C76A38F33</nFCI><rastro><nLote>0550043780</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>005053130700000584</cProd><cEAN>17897011506498</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL MARINHO (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011506491</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000440</nItemPed><nFCI>98EA72D8-4B0E-49A1-8025-F9BC5DFC28DD</nFCI><rastro><nLote>0550043769</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>005053130500000584</cProd><cEAN>17897011508980</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL BEBÊ (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011508983</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000450</nItemPed><nFCI>D69505BD-087D-496A-8ACA-58CE7AF40A08</nFCI><rastro><nLote>0550043538</nLote><qLote>1.000</qLote><dFab>2021-05-14</dFab><dVal>2023-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>005053005200030584</cProd><cEAN>17897011508973</cEAN><xProd>CANDY COLORS SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO CANDY COLORS (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011508976</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000460</nItemPed><nFCI>FC4D2448-DB32-4D36-97CE-8A6F0F5DF99A</nFCI><rastro><nLote>0550043295</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>005053127000020584</cProd><cEAN>17897011508997</cEAN><xProd>CANDY COLORS SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE CANDY COLORS (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>19.12</vProd><cEANTrib>7897011508990</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000470</nItemPed><nFCI>BDE11057-1948-41A0-92D6-1FD6B4C0A2D4</nFCI><rastro><nLote>0550042972</nLote><qLote>1.000</qLote><dFab>2021-04-16</dFab><dVal>2023-04-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.12</vBC><pICMS>12.0000</pICMS><vICMS>2.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.83</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>005053131400000584</cProd><cEAN>17897011509949</cEAN><xProd>NEON SOFTGEL - CORANTE ARTIFICIAL CORAL NEON (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.5100000000</vUnCom><vProd>17.51</vProd><cEANTrib>7897011509942</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000480</nItemPed><nFCI>9076D055-E386-4CDD-B956-5B5525572317</nFCI><rastro><nLote>0550043543</nLote><qLote>1.000</qLote><dFab>2021-05-14</dFab><dVal>2023-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.51</vBC><pICMS>12.0000</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.41</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>005053127000040584</cProd><cEAN>17897011509987</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL VERDE VINTAGE (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.5100000000</vUnCom><vProd>17.51</vProd><cEANTrib>7897011509980</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000490</nItemPed><nFCI>B4D9770D-8F03-4E25-8790-8BD723FD4164</nFCI><rastro><nLote>0550043040</nLote><qLote>1.000</qLote><dFab>2021-04-22</dFab><dVal>2023-04-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.51</vBC><pICMS>12.0000</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.41</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>005053153700000584</cProd><cEAN>17897011509994</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL MARSALA VINTAGE (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.5100000000</vUnCom><vProd>17.51</vProd><cEANTrib>7897011509997</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000500</nItemPed><nFCI>890B93BC-5AA9-4BAE-8CB3-42552BB88F50</nFCI><rastro><nLote>0550043279</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.51</vBC><pICMS>12.0000</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.41</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>005053005200040584</cProd><cEAN>17897011509970</cEAN><xProd>VINTAGE SOFTGEL - CORANTE ARTIFICIAL AMARELO VINTAGE (6UNx25,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.5100000000</vUnCom><vProd>17.51</vProd><cEANTrib>7897011509973</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.5100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000510</nItemPed><nFCI>A15D729B-7460-42C6-A5C5-1458F1A3A120</nFCI><rastro><nLote>0550043278</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.51</vBC><pICMS>12.0000</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.41</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>005032133000020670</cProd><cEAN>17897011507464</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PRETO PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011507467</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000520</nItemPed><nFCI>43D8B325-5A32-43B7-A9D9-3BAF691D467E</nFCI><rastro><nLote>0550043904</nLote><qLote>1.000</qLote><dFab>2021-05-28</dFab><dVal>2024-05-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>005032134000010670</cProd><cEAN>17897011503442</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS TURQUESA PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011503445</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000530</nItemPed><nFCI>3DA74D84-CD48-4140-AC41-EE0E135724E7</nFCI><rastro><nLote>0550043183</nLote><qLote>1.000</qLote><dFab>2021-04-29</dFab><dVal>2024-04-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>005032135400000670</cProd><cEAN>17897011507457</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VIOLETA PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011507450</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000540</nItemPed><nFCI>E2027D22-BD85-4AE9-A836-9333F2D21AA4</nFCI><rastro><nLote>0550042441</nLote><qLote>1.000</qLote><dFab>2021-03-05</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>005032130000000670</cProd><cEAN>17897011507518</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS MARROM PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011507511</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000550</nItemPed><nFCI>DA85F6CF-A292-4AB0-BE5A-B38D316459D5</nFCI><rastro><nLote>0550042539</nLote><qLote>1.000</qLote><dFab>2021-03-15</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>005032045400010670</cProd><cEAN>17897011507440</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LARANJA PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011507443</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000560</nItemPed><nFCI>0CF85D4C-3A26-46BC-A8BF-FC1694BC4EC0</nFCI><rastro><nLote>0550042537</nLote><qLote>1.000</qLote><dFab>2021-03-15</dFab><dVal>2024-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>005032130300000670</cProd><cEAN>17897011507433</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL PÓ FOSCO AVELUDADO (12UNx3,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>52.4200000000</vUnCom><vProd>52.42</vProd><cEANTrib>7897011507436</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.4200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000570</nItemPed><nFCI>1D4026F6-138B-4B0A-891F-569AC789EAE3</nFCI><rastro><nLote>0550043186</nLote><qLote>1.000</qLote><dFab>2021-04-29</dFab><dVal>2024-04-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.42</vBC><pICMS>12.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.13</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>005098130500000550</cProd><cEAN>17897011500052</cEAN><xProd>CONFEITO MIÇANGA AZUL BEBÊ (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011500055</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000580</nItemPed><rastro><nLote>21049</nLote><qLote>1.000</qLote><dFab>2021-06-09</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>005098133500000550</cProd><cEAN>17897011500045</cEAN><xProd>CONFEITO MIÇANGA ROSA BEBÊ (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011500048</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000590</nItemPed><rastro><nLote>21173</nLote><qLote>1.000</qLote><dFab>2021-06-09</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>005098136300010550</cProd><cEAN>17897011508171</cEAN><xProd>CONFEITO MIÇANGA VERMELHA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011508174</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000600</nItemPed><rastro><nLote>21048</nLote><qLote>1.000</qLote><dFab>2021-05-19</dFab><dVal>2022-11-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>005098127000040550</cProd><cEAN>17897011508157</cEAN><xProd>CONFEITO MIÇANGA VERDE (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011508150</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000610</nItemPed><rastro><nLote>20763</nLote><qLote>1.000</qLote><dFab>2021-04-20</dFab><dVal>2022-10-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>005098045400050550</cProd><cEAN>17897011508133</cEAN><xProd>CONFEITO MIÇANGA LARANJA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011508136</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000620</nItemPed><rastro><nLote>21018</nLote><qLote>1.000</qLote><dFab>2021-05-16</dFab><dVal>2022-11-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>005098130300040550</cProd><cEAN>17897011508119</cEAN><xProd>CONFEITO MIÇANGA AZUL (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.0200000000</vUnCom><vProd>60.02</vProd><cEANTrib>7897011508112</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0200000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000630</nItemPed><rastro><nLote>20760</nLote><qLote>1.000</qLote><dFab>2021-04-20</dFab><dVal>2022-10-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.02</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.02</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>005064060700000695</cProd><cEAN>27897011508086</cEAN><xProd>NOVA PASTA AMERICANA MIX (12UNx800,000G)</xProd><NCM>19012000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.1100000000</vUnCom><vProd>119.11</vProd><cEANTrib>7897011508082</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.1100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000640</nItemPed><nFCI>3BA90F7F-906F-42E6-BB64-70ABE1027866</nFCI><rastro><nLote>0550044191</nLote><qLote>1.000</qLote><dFab>2021-06-11</dFab><dVal>2022-06-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.11</vBC><pICMS>12.0000</pICMS><vICMS>14.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.82</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>005085012300870644</cProd><cEAN>27897011508383</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA (6UNx960,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>42.9900000000</vUnCom><vProd>42.99</vProd><cEANTrib>7897011508389</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9900000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000650</nItemPed><nFCI>8ED854E1-3810-44F5-AC3A-F1CF77101432</nFCI><rastro><nLote>0550044136</nLote><qLote>1.000</qLote><dFab>2021-06-08</dFab><dVal>2023-05-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.99</vBC><pICMS>12.0000</pICMS><vICMS>5.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.99</vBC><pIPI>5.0000</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.83</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>005053081800010751</cProd><cEAN>27897011501650</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE FOLHAS (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.0800000000</vUnCom><vProd>51.08</vProd><cEANTrib>7897011501656</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000660</nItemPed><nFCI>11A8E2B9-78E3-4779-93DF-662D113A4615</nFCI><rastro><nLote>0550043478</nLote><qLote>1.000</qLote><dFab>2021-05-12</dFab><dVal>2023-05-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.08</vBC><pICMS>12.0000</pICMS><vICMS>6.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.95</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>005053130200010751</cProd><cEAN>27897011501681</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO GEMA (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.0800000000</vUnCom><vProd>51.08</vProd><cEANTrib>7897011501687</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000670</nItemPed><nFCI>FEBE42FA-25A6-40A0-8BFE-4EB384E66235</nFCI><rastro><nLote>0550044111</nLote><qLote>1.000</qLote><dFab>2021-06-07</dFab><dVal>2023-05-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.08</vBC><pICMS>12.0000</pICMS><vICMS>6.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.95</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>005053133300000751</cProd><cEAN>27897011501735</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS PRETO INTENSO (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.9600000000</vUnCom><vProd>74.96</vProd><cEANTrib>7897011501731</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9600000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000680</nItemPed><nFCI>435A17A9-94CD-41D4-96EC-BE53E1FB8E53</nFCI><rastro><nLote>0550043012</nLote><qLote>1.000</qLote><dFab>2021-04-21</dFab><dVal>2023-04-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.96</vBC><pICMS>12.0000</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.96</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="69"><prod><cProd>005053134900010751</cProd><cEAN>27897011501629</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.0800000000</vUnCom><vProd>51.08</vProd><cEANTrib>7897011501625</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000690</nItemPed><nFCI>1DCAD5D5-679F-4DF2-9AEC-AE690403FD81</nFCI><rastro><nLote>0550043762</nLote><qLote>1.000</qLote><dFab>2021-05-21</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.08</vBC><pICMS>12.0000</pICMS><vICMS>6.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.95</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="70"><prod><cProd>005053135700000751</cProd><cEAN>27897011507348</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS SUPER BRANCO (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.9400000000</vUnCom><vProd>74.94</vProd><cEANTrib>7897011507344</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9400000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000700</nItemPed><nFCI>9F68E905-B43D-4C4F-B858-119CF3E7CC59</nFCI><rastro><nLote>0550043548</nLote><qLote>1.000</qLote><dFab>2021-05-14</dFab><dVal>2023-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.94</vBC><pICMS>12.0000</pICMS><vICMS>8.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.95</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="71"><prod><cProd>005085048400580772</cProd><cEAN>17897011509482</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE LIMÃO (6UNx120,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>50.9400000000</vUnCom><vProd>50.94</vProd><cEANTrib>7897011509485</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.9400000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000710</nItemPed><nFCI>76D22EFA-3C28-43CA-9127-79B9C73DBF98</nFCI><rastro><nLote>0550042474</nLote><qLote>1.000</qLote><dFab>2021-03-09</dFab><dVal>2021-11-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.94</vBC><pICMS>12.0000</pICMS><vICMS>6.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.94</vBC><pIPI>5.0000</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.83</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="72"><prod><cProd>005085056600270772</cProd><cEAN>17897011509505</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE MENTA (6UNx120,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>58.4800000000</vUnCom><vProd>58.48</vProd><cEANTrib>7897011509508</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.4800000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000720</nItemPed><nFCI>8EDF2C6D-ED3E-40CD-A292-6C298FDFB073</nFCI><rastro><nLote>0550038137</nLote><qLote>1.000</qLote><dFab>2020-09-18</dFab><dVal>2021-09-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.48</vBC><pICMS>12.0000</pICMS><vICMS>7.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.48</vBC><pIPI>5.0000</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.46</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="73"><prod><cProd>005040135600030073</cProd><cEAN>17896411860483</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE BLEND (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>137.4100000000</vUnCom><vProd>549.64</vProd><cEANTrib>7896411860486</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>137.4100000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000730</nItemPed><rastro><nLote>2021/01227</nLote><qLote>4.000</qLote><dFab>2021-03-20</dFab><dVal>2022-03-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>549.64</vBC><pICMS>12.0000</pICMS><vICMS>65.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>549.64</vBC><pIPI>5.0000</pIPI><vIPI>27.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>483.68</vBC><pPIS>1.6500</pPIS><vPIS>7.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="74"><prod><cProd>005040026500100073</cProd><cEAN>17896411860506</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE MEIO AMARGO (10UNx1,010KG)</xProd><NCM>18063220</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>152.4300000000</vUnCom><vProd>304.86</vProd><cEANTrib>7896411860509</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>152.4300000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000740</nItemPed><rastro><nLote>2021/01503</nLote><qLote>2.000</qLote><dFab>2021-06-19</dFab><dVal>2022-06-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>304.86</vBC><pICMS>12.0000</pICMS><vICMS>36.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.86</vBC><pIPI>5.0000</pIPI><vIPI>15.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.28</vBC><pPIS>1.6500</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="75"><prod><cProd>005040024200000073</cProd><cEAN>17896411874435</cEAN><xProd>SUPREME CHOCOCHIPS - COBERTURA SABOR CHOCOLATE (10UNx1,010KG)</xProd><NCM>18062000</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>143.0000000000</vUnCom><vProd>1430.00</vProd><cEANTrib>7896411874438</cEANTrib><uTrib>KI</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.0000000000</vUnTrib><indTot>1</indTot><xPed>1006</xPed><nItemPed>000750</nItemPed><rastro><nLote>2021/01520</nLote><qLote>10.000</qLote><dFab>2021-06-22</dFab><dVal>2022-06-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1430.00</vBC><pICMS>12.0000</pICMS><vICMS>171.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1258.40</vBC><pPIS>1.6500</pPIS><vPIS>20.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1258.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>95.64</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5933.76</vBC><vICMS>711.97</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5933.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>106.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>86.16</vPIS><vCOFINS>396.83</vCOFINS><vOutro>0.00</vOutro><vNF>6040.54</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>44</qVol><esp>VOL</esp><pesoL>344.755</pesoL><pesoB>360.417</pesoB></vol></transp><cobr><fat><nFat>0090705680</nFat><vOrig>6040.54</vOrig><vDesc>0.00</vDesc><vLiq>6040.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-24</dVenc><vDup>1006.35</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-03</dVenc><vDup>1006.35</vDup></dup><dup><nDup>003</nDup><dVenc>2021-08-13</dVenc><vDup>1006.35</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-23</dVenc><vDup>1006.35</vDup></dup><dup><nDup>005</nDup><dVenc>2021-09-02</dVenc><vDup>1006.35</vDup></dup><dup><nDup>006</nDup><dVenc>2021-09-12</dVenc><vDup>1008.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6040.54</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 1006 Representante: 340 BAKERY REPRES Cobrança: 0001708821 0001001494 / 1000 ITAU2 Caso não receba o Boleto, contatar: (47) 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