<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230784430149000877550100001410591509205425"><ide><cUF>35</cUF><cNF>50920542</cNF><natOp>Venda merc.adq.receb.de terceiros / Venda produção do estab</natOp><mod>55</mod><serie>10</serie><nNF>141059</nNF><dhEmi>2023-07-10T19:32:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 1.0</verProc></ide><emit><CNPJ>84430149000877</CNPJ><xNome>DUAS RODAS INDUSTRIAL S.A.</xNome><xFant>DUAS RODAS - SBC</xFant><enderEmit><xLgr>RUA AUGUSTO ERNANI SALA 01</xLgr><nro>250</nro><xBairro>JORDANÓPOLIS</xBairro><cMun>3548708</cMun><xMun>SÃO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09695110</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>551121691900</fone></enderEmit><IE>635934575110</IE><CRT>3</CRT></emit><dest><CNPJ>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>1.0000</qCom><vUnCom>93.7900000000</vUnCom><vProd>93.79</vProd><cEANTrib>7897011508181</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.7900000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000010</nItemPed><rastro><nLote>29851</nLote><qLote>1.000</qLote><dFab>2023-11-12</dFab><dVal>2024-11-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.79</vBC><pICMS>12.0000</pICMS><vICMS>11.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.79</vBC><pIPI>3.2500</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.54</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>83.6500000000</vUnCom><vProd>83.65</vProd><cEANTrib>7897011508150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6500000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000020</nItemPed><rastro><nLote>29498</nLote><qLote>1.000</qLote><dFab>2023-10-04</dFab><dVal>2024-10-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.65</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.65</vBC><pIPI>3.2500</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.61</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>83.6500000000</vUnCom><vProd>83.65</vProd><cEANTrib>7897011508129</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6500000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000030</nItemPed><rastro><nLote>29781</nLote><qLote>1.000</qLote><dFab>2023-11-04</dFab><dVal>2024-11-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.65</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.65</vBC><pIPI>3.2500</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.61</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005098135900050073</cProd><cEAN>17897011511669</cEAN><xProd>GRANULADO MACIO ESCURO (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>144.3000000000</vUnCom><vProd>144.30</vProd><cEANTrib>7897011511662</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.3000000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000040</nItemPed><nFCI>48A68C70-4C4A-4243-B939-3001CAE06955</nFCI><rastro><nLote>0550059130</nLote><qLote>1.000</qLote><dFab>2023-06-12</dFab><dVal>2024-06-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.30</vBC><pICMS>12.0000</pICMS><vICMS>17.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.30</vBC><pIPI>3.2500</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.98</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005085012200030644</cProd><cEAN>17897011512703</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA BRANCA (6UNx960,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>90.0100000000</vUnCom><vProd>90.01</vProd><cEANTrib>7897011512706</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.0100000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000050</nItemPed><rastro><nLote>0550059359</nLote><qLote>1.000</qLote><dFab>2023-06-24</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.01</vBC><pICMS>12.0000</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.01</vBC><pIPI>3.2500</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.21</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005085012301540644</cProd><cEAN>17897011512710</cEAN><xProd>AROMA ARTIFICIAL DE BAUNILHA (6UNx960,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>90.8800000000</vUnCom><vProd>90.88</vProd><cEANTrib>7897011512713</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.8800000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000060</nItemPed><rastro><nLote>0550059354</nLote><qLote>1.000</qLote><dFab>2023-06-24</dFab><dVal>2025-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.88</vBC><pICMS>12.0000</pICMS><vICMS>10.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.88</vBC><pIPI>3.2500</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.97</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005017106301020647</cProd><cEAN>17897011501196</cEAN><xProd>XAROPE DE GLUCOSE (6UNx150,000G)</xProd><NCM>17023020</NCM><CEST>1710500</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.3500000000</vUnCom><vProd>34.35</vProd><cEANTrib>7897011501199</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.3500000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000070</nItemPed><nFCI>B8F6D17E-D89A-4723-924B-76131046A8F3</nFCI><rastro><nLote>0550058861</nLote><qLote>1.000</qLote><dFab>2023-05-30</dFab><dVal>2024-02-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.35</vBC><pICMS>12.0000</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.23</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>32.6400000000</vUnCom><vProd>32.64</vProd><cEANTrib>7897011503728</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.6400000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000080</nItemPed><nFCI>FA9CC388-6ABC-44C0-BA83-687C1896DCF1</nFCI><rastro><nLote>0550059085</nLote><qLote>1.000</qLote><dFab>2023-06-10</dFab><dVal>2024-06-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.64</vBC><pICMS>12.0000</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.72</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>96.9400000000</vUnCom><vProd>96.94</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.9400000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000090</nItemPed><rastro><nLote>0150537667</nLote><qLote>1.000</qLote><dFab>2023-05-02</dFab><dVal>2024-04-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.94</vBC><pICMS>12.0000</pICMS><vICMS>11.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.31</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005003130400000596</cProd><cEAN>17897011503169</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AZUL ANIS (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503162</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000100</nItemPed><nFCI>6EC8FA57-3036-419F-91CF-B879755AF848</nFCI><rastro><nLote>0550058577</nLote><qLote>1.000</qLote><dFab>2023-05-16</dFab><dVal>2026-04-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005003133600000596</cProd><cEAN>17897011503206</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS ROSA CEREJA (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503209</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000110</nItemPed><nFCI>4D264225-B6D9-4478-9A19-A9DBE3F226CF</nFCI><rastro><nLote>0550059216</nLote><qLote>1.000</qLote><dFab>2023-06-16</dFab><dVal>2026-05-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005003133900010596</cProd><cEAN>17897011503213</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS ROXO BATATA (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503216</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000120</nItemPed><nFCI>3252B5F2-802C-4199-A571-E994F04125A6</nFCI><rastro><nLote>0550058573</nLote><qLote>1.000</qLote><dFab>2023-05-16</dFab><dVal>2026-04-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>005003130200010644</cProd><cEAN>17897011505828</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AMARELO GEMA (6UNx960,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>276.40</vProd><cEANTrib>7897011505821</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000130</nItemPed><nFCI>843B378A-2338-4874-8268-C04BC7CE4E85</nFCI><rastro><nLote>0550059091</nLote><qLote>4.000</qLote><dFab>2023-06-10</dFab><dVal>2026-05-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>276.40</vBC><pICMS>12.0000</pICMS><vICMS>33.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>243.23</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005003045400000644</cProd><cEAN>17897011505866</cEAN><xProd>LÍQUIDO - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LARANJA (6UNx960,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>138.20</vProd><cEANTrib>7897011505869</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000140</nItemPed><nFCI>92AF8897-FB5F-4138-9100-4E31CD517907</nFCI><rastro><nLote>0550059089</nLote><qLote>2.000</qLote><dFab>2023-06-10</dFab><dVal>2026-05-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>138.20</vBC><pICMS>12.0000</pICMS><vICMS>16.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.62</vBC><pPIS>1.6500</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>005008012300000601</cProd><cEAN>17897011501875</cEAN><xProd>AÇÚCAR DE BAUNILHA (10UNx1,000KG)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>120.9600000000</vUnCom><vProd>120.96</vProd><cEANTrib>7897011501878</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.9600000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000150</nItemPed><nFCI>E875795A-F8FC-4243-96BF-CACEC7C4BAA9</nFCI><rastro><nLote>0550058905</nLote><qLote>1.000</qLote><dFab>2023-05-31</dFab><dVal>2024-05-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>12.0000</pICMS><vICMS>14.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.96</vBC><pIPI>3.2500</pIPI><vIPI>3.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.44</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>005073024200040435</cProd><cEAN>27896411807164</cEAN><xProd>(33% DE CACAU) CHOCOLATE EM PÓ (10UNx1,010KG)</xProd><NCM>18061000</NCM><CEST>1710201</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>170.8500000000</vUnCom><vProd>512.55</vProd><cEANTrib>7896411807160</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>170.8500000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000160</nItemPed><rastro><nLote>0250127699</nLote><qLote>3.000</qLote><dFab>2023-05-26</dFab><dVal>2024-11-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>512.55</vBC><pICMS>12.0000</pICMS><vICMS>61.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.04</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>005073024200060435</cProd><cEAN>27896411807171</cEAN><xProd>(50% DE CACAU) CHOCOLATE EM PÓ (10UNx1,010KG)</xProd><NCM>18061000</NCM><CEST>1710201</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>227.2000000000</vUnCom><vProd>227.20</vProd><cEANTrib>7896411807177</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.2000000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000170</nItemPed><rastro><nLote>0250127689</nLote><qLote>1.000</qLote><dFab>2023-05-26</dFab><dVal>2024-11-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.20</vBC><pICMS>12.0000</pICMS><vICMS>27.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.94</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1.0000</qCom><vUnCom>144.0300000000</vUnCom><vProd>144.03</vProd><cEANTrib>7896411856762</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.0300000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000180</nItemPed><rastro><nLote>0250127939</nLote><qLote>1.000</qLote><dFab>2023-06-13</dFab><dVal>2024-06-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.03</vBC><pICMS>12.0000</pICMS><vICMS>17.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.75</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>188.0900000000</vUnCom><vProd>188.09</vProd><cEANTrib>7896411856755</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.0900000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000190</nItemPed><rastro><nLote>0250127948</nLote><qLote>1.000</qLote><dFab>2023-06-13</dFab><dVal>2024-06-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.09</vBC><pICMS>12.0000</pICMS><vICMS>22.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.52</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>005040026500100073</cProd><cEAN>17896411860506</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE MEIO AMARGO (10UNx1,010KG)</xProd><NCM>18063220</NCM><CEST>1700301</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.8300000000</vUnCom><vProd>423.66</vProd><cEANTrib>7896411860509</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.8300000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000200</nItemPed><rastro><nLote>1650230317</nLote><qLote>2.000</qLote><dFab>2023-03-20</dFab><dVal>2024-03-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.66</vBC><pICMS>12.0000</pICMS><vICMS>50.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.66</vBC><pIPI>3.2500</pIPI><vIPI>13.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>372.82</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>005040024000100073</cProd><cEAN>17896411860513</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE BRANCO (10UNx1,010KG)</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>211.8200000000</vUnCom><vProd>211.82</vProd><cEANTrib>7896411860516</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>211.8200000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000210</nItemPed><rastro><nLote>1564230302</nLote><qLote>1.000</qLote><dFab>2023-03-11</dFab><dVal>2024-03-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.82</vBC><pICMS>12.0000</pICMS><vICMS>25.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>211.82</vBC><pIPI>3.2500</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.40</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>005073022200051000</cProd><cEAN>27896411891354</cEAN><xProd>CHANTIMALLOW - PÓ PARA O PREPARO DE COBERTURA TIPO CHANTILLY (15UNx400,000G)</xProd><NCM>21069090</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>177.6900000000</vUnCom><vProd>177.69</vProd><cEANTrib>7896411890988</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>177.6900000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000220</nItemPed><rastro><nLote>0150541344</nLote><qLote>1.000</qLote><dFab>2023-05-25</dFab><dVal>2024-05-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.69</vBC><pICMS>12.0000</pICMS><vICMS>21.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.37</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>005009036100010071</cProd><cEAN>27896411804415</cEAN><xProd>FERMENTO QUÍMICO (10UNx1,000KG)</xProd><NCM>21023000</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>254.4400000000</vUnCom><vProd>763.32</vProd><cEANTrib>7896411804411</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>254.4400000000</vUnTrib><indTot>1</indTot><xPed>707</xPed><nItemPed>000230</nItemPed><rastro><nLote>0150546554</nLote><qLote>3.000</qLote><dFab>2023-06-26</dFab><dVal>2024-03-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>763.32</vBC><pICMS>4.0000</pICMS><vICMS>30.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>732.79</vBC><pPIS>1.6500</pPIS><vPIS>12.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>732.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3988.04</vBC><vICMS>417.51</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>3988.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>43.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.91</vPIS><vCOFINS>271.34</vCOFINS><vOutro>0.00</vOutro><vNF>4031.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79942140001291</CNPJ><xNome>TRANSMAGNA TRANSPORTES LTDA</xNome><IE>336802786118</IE><xEnder>AV PRES.TANCREDO DE ALMEIDA NEV 759</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>30</qVol><esp>VOL</esp><pesoL>202.380</pesoL><pesoB>212.989</pesoB></vol></transp><cobr><fat><nFat>0090916941</nFat><vOrig>4031.68</vOrig><vDesc>0.00</vDesc><vLiq>4031.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-14</dVenc><vDup>1007.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-24</dVenc><vDup>1007.92</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-03</dVenc><vDup>1007.92</vDup></dup><dup><nDup>004</nDup><dVenc>2023-09-13</dVenc><vDup>1007.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4031.68</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 707 Representante: 340 BAKERY REPRES Cobrança: 0002238474 0001001494 / 1000 ITAU2 Caso não receba o Boleto, contatar: (47) 3372-9019 ou cob@duasrodas.com Forma de pagamento: D - Boleto - Cobrança Escritural / Condição de pagamento: P417 - 35/45/55/65</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230784430149000877550100001410591509205425"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt Id="Id135231097720767"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230784430149000877550100001410591509205425</chNFe><dhRecbto>2023-07-10T19:32:40-03:00</dhRecbto><nProt>135231097720767</nProt><digVal>7ajg5zQZsPCrIdykuxZA7kb7KEk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>