<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220984430149000877550100001240541683771207"><ide><cUF>35</cUF><cNF>68377120</cNF><natOp>Venda merc.adq.receb.de terceiros / Venda produção do estab</natOp><mod>55</mod><serie>10</serie><nNF>124054</nNF><dhEmi>2022-09-20T16:59:16-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>005098014900000550</cProd><cEAN>17897011508188</cEAN><xProd>CONFEITO MIÇANGA BRIGADEIRO (10UNx500,000G)</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>77.8500000000</vUnCom><vProd>233.55</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>77.8500000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000010</nItemPed><rastro><nLote>26360</nLote><qLote>3.000</qLote><dFab>2022-07-29</dFab><dVal>2024-01-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.55</vBC><pICMS>12.0000</pICMS><vICMS>28.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.55</vBC><pIPI>3.2500</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.52</vBC><pPIS>1.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>69.4200000000</vUnCom><vProd>69.42</vProd><cEANTrib>7897011500062</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000020</nItemPed><rastro><nLote>26359</nLote><qLote>1.000</qLote><dFab>2022-07-29</dFab><dVal>2024-01-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.42</vBC><pICMS>12.0000</pICMS><vICMS>8.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.42</vBC><pIPI>3.2500</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.09</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>76.4200000000</vUnCom><vProd>152.84</vProd><cEANTrib>7897011508204</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000030</nItemPed><rastro><nLote>26542</nLote><qLote>2.000</qLote><dFab>2022-08-11</dFab><dVal>2024-02-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.84</vBC><pICMS>12.0000</pICMS><vICMS>18.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.84</vBC><pIPI>3.2500</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.50</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>69.4200000000</vUnCom><vProd>69.42</vProd><cEANTrib>7897011508150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000040</nItemPed><rastro><nLote>26380</nLote><qLote>1.000</qLote><dFab>2022-08-06</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.42</vBC><pICMS>12.0000</pICMS><vICMS>8.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.42</vBC><pIPI>3.2500</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.09</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005098136300010550</cProd><cEAN>17897011508171</cEAN><xProd>CONFEITO MIÇANGA VERMELHA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>69.4200000000</vUnCom><vProd>138.84</vProd><cEANTrib>7897011508174</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000050</nItemPed><rastro><nLote>26540</nLote><qLote>2.000</qLote><dFab>2022-08-11</dFab><dVal>2024-02-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.84</vBC><pICMS>12.0000</pICMS><vICMS>16.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.84</vBC><pIPI>3.2500</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.18</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005098136700000550</cProd><cEAN>17897011508126</cEAN><xProd>CONFEITO MIÇANGA ROXA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.4200000000</vUnCom><vProd>69.42</vProd><cEANTrib>7897011508129</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000060</nItemPed><rastro><nLote>26627</nLote><qLote>1.000</qLote><dFab>2022-08-14</dFab><dVal>2024-02-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>69.42</vBC><pICMS>12.0000</pICMS><vICMS>8.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.42</vBC><pIPI>3.2500</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.09</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005098136800000550</cProd><cEAN>17897011508164</cEAN><xProd>CONFEITO MIÇANGA BRANCA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>69.4200000000</vUnCom><vProd>138.84</vProd><cEANTrib>7897011508167</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.4200000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000070</nItemPed><rastro><nLote>26109</nLote><qLote>2.000</qLote><dFab>2022-07-13</dFab><dVal>2024-01-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.84</vBC><pICMS>12.0000</pICMS><vICMS>16.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.84</vBC><pIPI>3.2500</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>122.18</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005098133000010550</cProd><cEAN>17897011502650</cEAN><xProd>AÇÚCAR CRISTAL PRETO (10UNx500,000G)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>54.6000000000</vUnCom><vProd>54.60</vProd><cEANTrib>7897011502653</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.6000000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000080</nItemPed><rastro><nLote>0550052698</nLote><qLote>1.000</qLote><dFab>2022-07-18</dFab><dVal>2024-07-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.60</vBC><pICMS>12.0000</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.60</vBC><pIPI>3.2500</pIPI><vIPI>1.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.05</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005017106301110550</cProd><cEAN>17897011502353</cEAN><xProd>AÇÚCAR CRISTAL INCOLOR (10UNx500,000G)</xProd><NCM>17019900</NCM><CEST>1710100</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>54.6000000000</vUnCom><vProd>109.20</vProd><cEANTrib>7897011502356</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.6000000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000090</nItemPed><nFCI>B386A6CE-CA25-4565-BDA3-E1D9845C6387</nFCI><rastro><nLote>0550053571</nLote><qLote>2.000</qLote><dFab>2022-08-15</dFab><dVal>2024-08-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.20</vBC><pICMS>12.0000</pICMS><vICMS>13.10</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>96.10</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005085012200000595</cProd><cEAN>17897011500823</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA BRANCA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.8100000000</vUnCom><vProd>20.81</vProd><cEANTrib>7897011500826</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8100000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000110</nItemPed><nFCI>A8981EAD-12D3-4B6D-99D3-E037FD7F1550</nFCI><rastro><nLote>0550053727</nLote><qLote>1.000</qLote><dFab>2022-08-23</dFab><dVal>2024-08-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.81</vBC><pICMS>12.0000</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.81</vBC><pIPI>3.2500</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.31</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005085012300880595</cProd><cEAN>17897011500533</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>20.8100000000</vUnCom><vProd>20.81</vProd><cEANTrib>7897011500536</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.8100000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000120</nItemPed><nFCI>35A7FE24-D53B-4238-9015-C03E89DBE403</nFCI><rastro><nLote>0550053729</nLote><qLote>1.000</qLote><dFab>2022-08-23</dFab><dVal>2024-08-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.81</vBC><pICMS>12.0000</pICMS><vICMS>2.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.81</vBC><pIPI>3.2500</pIPI><vIPI>0.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.31</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005085012200020644</cProd><cEAN>27897011508376</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA BRANCA (6UNx960,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.7100000000</vUnCom><vProd>74.71</vProd><cEANTrib>7897011508372</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7100000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000130</nItemPed><nFCI>754AB7EB-63B6-4FA3-85F1-DEC095D23424</nFCI><rastro><nLote>0550053787</nLote><qLote>1.000</qLote><dFab>2022-08-26</dFab><dVal>2024-08-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.71</vBC><pICMS>12.0000</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.71</vBC><pIPI>3.2500</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.74</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>75.4700000000</vUnCom><vProd>75.47</vProd><cEANTrib>7897011508389</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.4700000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000140</nItemPed><nFCI>8ED854E1-3810-44F5-AC3A-F1CF77101432</nFCI><rastro><nLote>0550053789</nLote><qLote>1.000</qLote><dFab>2022-08-26</dFab><dVal>2024-08-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.47</vBC><pICMS>12.0000</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.47</vBC><pIPI>3.2500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.41</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005017106300920637</cProd><cEAN>17897011501110</cEAN><xProd>ÁCIDO CÍTRICO (6UNx50,000G)</xProd><NCM>29181400</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>21.9600000000</vUnCom><vProd>21.96</vProd><cEANTrib>7897011501113</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000150</nItemPed><nFCI>1317C125-97A7-4488-AF14-80BC1A2EE1CF</nFCI><rastro><nLote>0550053698</nLote><qLote>1.000</qLote><dFab>2022-08-22</dFab><dVal>2025-08-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.96</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.32</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>005017106301090637</cProd><cEAN>17897011502360</cEAN><xProd>CARBOXI METIL CELULOSE CMC 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nItem="16"><prod><cProd>005017106301020647</cProd><cEAN>17897011501196</cEAN><xProd>XAROPE DE GLUCOSE 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nItem="17"><prod><cProd>005028060700100639</cProd><cEAN>37897011503729</cEAN><xProd>GELÉIA DE BRILHO 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BAUNILHA (10UNx1,000KG)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>98.5100000000</vUnCom><vProd>98.51</vProd><cEANTrib>7897011501878</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.5100000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000210</nItemPed><nFCI>E875795A-F8FC-4243-96BF-CACEC7C4BAA9</nFCI><rastro><nLote>0550054135</nLote><qLote>1.000</qLote><dFab>2022-09-12</dFab><dVal>2023-09-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>98.51</vBC><pICMS>12.0000</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.51</vBC><pIPI>3.2500</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.69</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>005008001800000552</cProd><cEAN>17897011501530</cEAN><xProd>AÇÚCAR IMPALPÁVEL 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nItem="22"><prod><cProd>005008001800010552</cProd><cEAN>17897011502087</cEAN><xProd>AÇÚCAR DE CONFEITEIRO 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nItem="23"><prod><cProd>005073024200060435</cProd><cEAN>27896411807171</cEAN><xProd>(50% DE CACAU) CHOCOLATE EM PÓ 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nItem="24"><prod><cProd>005073016000110024</cProd><cEAN>17896411856769</cEAN><xProd>(70% DE CACAU) CHOCOLATE EM PÓ (10UNx500,000G)</xProd><NCM>18061000</NCM><CEST>1700601</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>140.8300000000</vUnCom><vProd>281.66</vProd><cEANTrib>7896411856762</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.8300000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000250</nItemPed><rastro><nLote>0250116619</nLote><qLote>2.000</qLote><dFab>2022-08-27</dFab><dVal>2023-08-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.66</vBC><pICMS>12.0000</pICMS><vICMS>33.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.86</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>005028133000000700</cProd><cEAN>17897011512864</cEAN><xProd>PEN - GEL PARA ESCREVER DE GRAU ALIMENTÍCIO COR PRETO (6UNx60,000G)</xProd><NCM>32129090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.9700000000</vUnCom><vProd>26.97</vProd><cEANTrib>7897011512867</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9700000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000260</nItemPed><rastro><nLote>0550053901</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-08-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>12.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>6.5000</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.73</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>005028134600010700</cProd><cEAN>17897011512871</cEAN><xProd>PEN - GEL PARA ESCREVER DE GRAU ALIMENTÍCIO COR VERMELHO (6UNx60,000G)</xProd><NCM>32129090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.9700000000</vUnCom><vProd>26.97</vProd><cEANTrib>7897011512874</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9700000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000270</nItemPed><rastro><nLote>0550053898</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-08-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>12.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>6.5000</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.73</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>005028071200000700</cProd><cEAN>17897011512888</cEAN><xProd>PEN - GEL PARA ESCREVER DE GRAU ALIMENTÍCIO COR ROSA (6UNx60,000G)</xProd><NCM>32129090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.9700000000</vUnCom><vProd>26.97</vProd><cEANTrib>7897011512881</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9700000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000280</nItemPed><rastro><nLote>0550054209</nLote><qLote>1.000</qLote><dFab>2022-09-15</dFab><dVal>2023-09-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>12.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>6.5000</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.73</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>005028130300000700</cProd><cEAN>17897011512895</cEAN><xProd>PEN - GEL PARA ESCREVER DE GRAU ALIMENTÍCIO COR AZUL (6UNx60,000G)</xProd><NCM>32129090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.9700000000</vUnCom><vProd>26.97</vProd><cEANTrib>7897011512898</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.9700000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000290</nItemPed><rastro><nLote>0550054210</nLote><qLote>1.000</qLote><dFab>2022-09-15</dFab><dVal>2023-09-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.97</vBC><pICMS>12.0000</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.97</vBC><pIPI>6.5000</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.73</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>005028130300010700</cProd><cEAN>17897011512901</cEAN><xProd>GLACÊ REAL AZUL (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512904</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000300</nItemPed><rastro><nLote>0550053891</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>005028127000010700</cProd><cEAN>17897011512918</cEAN><xProd>GLACÊ REAL VERDE (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512911</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000310</nItemPed><rastro><nLote>0550053892</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>005028134600020700</cProd><cEAN>17897011512925</cEAN><xProd>GLACÊ REAL VERMELHO (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512928</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000320</nItemPed><rastro><nLote>0550053893</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>005028133000010700</cProd><cEAN>17897011512932</cEAN><xProd>GLACÊ REAL PRETO (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512935</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000330</nItemPed><rastro><nLote>0550053894</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>005028071200010700</cProd><cEAN>17897011512949</cEAN><xProd>GLACÊ REAL ROSA (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512942</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000340</nItemPed><rastro><nLote>0550053895</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>005028005200010700</cProd><cEAN>17897011512956</cEAN><xProd>GLACÊ REAL AMARELO (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512959</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000350</nItemPed><rastro><nLote>0550053896</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>005028130800010700</cProd><cEAN>17897011512963</cEAN><xProd>GLACÊ REAL BRANCO (6UNx60,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>28.5600000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011512966</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5600000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000360</nItemPed><rastro><nLote>0550053897</nLote><qLote>1.000</qLote><dFab>2022-08-30</dFab><dVal>2023-02-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.56</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.13</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>005098183900020859</cProd><cEAN>17897011512802</cEAN><xProd>CONFEITO GRANULADO MACIO VERMELHO, VERDE E BRANCO (24UNx120,000G)</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.3500000000</vUnCom><vProd>47.35</vProd><cEANTrib>7897011512805</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.3500000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000370</nItemPed><rastro><nLote>0550053742</nLote><qLote>1.000</qLote><dFab>2022-08-24</dFab><dVal>2023-08-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.35</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.35</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.67</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>005098195700000859</cProd><cEAN>17897011512819</cEAN><xProd>CONFEITO GRANULADO MACIO AMARELO E VERDE (24UNx120,000G)</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.3500000000</vUnCom><vProd>47.35</vProd><cEANTrib>7897011512812</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.3500000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000380</nItemPed><rastro><nLote>0550053741</nLote><qLote>1.000</qLote><dFab>2022-08-24</dFab><dVal>2023-08-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.35</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.35</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.67</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>005098195800000859</cProd><cEAN>17897011512826</cEAN><xProd>CONFEITO GRANULADO MACIO AZUL BEBÊ E ROSA BEBÊ (24UNx120,000G)</xProd><NCM>17049020</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.3500000000</vUnCom><vProd>47.35</vProd><cEANTrib>7897011512829</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.3500000000</vUnTrib><indTot>1</indTot><xPed>1209</xPed><nItemPed>000390</nItemPed><rastro><nLote>0550054160</nLote><qLote>1.000</qLote><dFab>2022-09-12</dFab><dVal>2023-03-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.35</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.35</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.67</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>005028059800000639</cProd><cEAN>17897011508836</cEAN><xProd>CHANTILLY PÓ PARA PREPARO 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