<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210784430149000877550100001021281135885193"><ide><cUF>35</cUF><cNF>13588519</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>102128</nNF><dhEmi>2021-07-30T17:14:13-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>2.0000</qCom><vUnCom>58.5200000000</vUnCom><vProd>117.04</vProd><cEANTrib>7897011502080</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.5200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000010</nItemPed><rastro><nLote>0550044755</nLote><qLote>2.000</qLote><dFab>2021-07-06</dFab><dVal>2023-06-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.04</vBC><pICMS>12.0000</pICMS><vICMS>14.04</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>103.00</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>76.2600000000</vUnCom><vProd>76.26</vProd><cEANTrib>7897011501878</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.2600000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000020</nItemPed><nFCI>E875795A-F8FC-4243-96BF-CACEC7C4BAA9</nFCI><rastro><nLote>0550044648</nLote><qLote>1.000</qLote><dFab>2021-06-30</dFab><dVal>2022-06-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.26</vBC><pICMS>12.0000</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.26</vBC><pIPI>5.0000</pIPI><vIPI>3.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.11</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2807</xPed><nItemPed>000030</nItemPed><rastro><nLote>0250095503</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="4"><prod><cProd>005040026500070073</cProd><cEAN>17896411810396</cEAN><xProd>NAMUR - CHOCOLATE MEIO AMARGO (10UNx1,010KG)</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>243.6400000000</vUnCom><vProd>243.64</vProd><cEANTrib>7896411810399</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>243.6400000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000040</nItemPed><rastro><nLote>0250095985</nLote><qLote>1.000</qLote><dFab>2021-06-14</dFab><dVal>2022-06-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.64</vBC><pICMS>12.0000</pICMS><vICMS>29.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.64</vBC><pIPI>5.0000</pIPI><vIPI>12.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.40</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2807</xPed><nItemPed>000050</nItemPed><rastro><nLote>0250094670</nLote><qLote>1.000</qLote><dFab>2021-03-03</dFab><dVal>2022-02-26</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="6"><prod><cProd>005040024300010073</cProd><cEAN>17896411806351</cEAN><xProd>SUPREME - COBERTURA SABOR CHOCOLATE AMARGO (10UNx1,010KG)</xProd><NCM>18063220</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>158.0100000000</vUnCom><vProd>158.01</vProd><cEANTrib>7896411806354</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.0100000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000060</nItemPed><rastro><nLote>0250096388</nLote><qLote>1.000</qLote><dFab>2021-06-29</dFab><dVal>2022-12-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.01</vBC><pICMS>12.0000</pICMS><vICMS>18.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.01</vBC><pIPI>5.0000</pIPI><vIPI>7.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.05</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005073024200060435</cProd><cEAN>27896411807171</cEAN><xProd>(50% DE CACAU) CHOCOLATE EM PÓ (10UNx1,010KG)</xProd><NCM>18061000</NCM><CEST>1710200</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>178.2500000000</vUnCom><vProd>1782.50</vProd><cEANTrib>7896411807177</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>178.2500000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000070</nItemPed><rastro><nLote>0250096761</nLote><qLote>10.000</qLote><dFab>2021-07-05</dFab><dVal>2022-12-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1782.50</vBC><pICMS>12.0000</pICMS><vICMS>213.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1568.60</vBC><pPIS>1.6500</pPIS><vPIS>25.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1568.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2807</xPed><nItemPed>000080</nItemPed><rastro><nLote>0250096049</nLote><qLote>1.000</qLote><dFab>2021-06-16</dFab><dVal>2022-06-11</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="9"><prod><cProd>005058025200030442</cProd><cEAN>17896411810334</cEAN><xProd>GANACHE - RECHEIO SABOR CHOCOLATE COM AVELÃ (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>230.7300000000</vUnCom><vProd>230.73</vProd><cEANTrib>7896411810337</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.7300000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000090</nItemPed><rastro><nLote>0250095391</nLote><qLote>1.000</qLote><dFab>2021-05-10</dFab><dVal>2022-05-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.73</vBC><pICMS>12.0000</pICMS><vICMS>27.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.73</vBC><pIPI>5.0000</pIPI><vIPI>11.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.04</vBC><pPIS>1.6500</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005053135000010584</cProd><cEAN>17897011506528</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (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>7897011506521</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000100</nItemPed><nFCI>652C7F5F-4BC7-44DF-9CBE-2C65A4AD14DB</nFCI><rastro><nLote>0550044012</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>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="11"><prod><cProd>005053134900010584</cProd><cEAN>17897011505187</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (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>7897011505180</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000110</nItemPed><nFCI>E265D4F4-5554-4CE5-B944-FE1BBE199F05</nFCI><rastro><nLote>0550044252</nLote><qLote>1.000</qLote><dFab>2021-06-15</dFab><dVal>2023-06-05</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="12"><prod><cProd>005032135300000648</cProd><cEAN>17897011500304</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VINHO BORDÔ (6UNx100,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.4600000000</vUnCom><vProd>26.46</vProd><cEANTrib>7897011500307</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.4600000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000120</nItemPed><nFCI>6C3D3476-3B94-4D3C-A14A-A43D914AE486</nFCI><rastro><nLote>0550045110</nLote><qLote>1.000</qLote><dFab>2021-07-20</dFab><dVal>2024-07-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.46</vBC><pICMS>12.0000</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.28</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>005032134900000648</cProd><cEAN>17897011500298</cEAN><xProd>PÓ - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (6UNx100,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>32.5200000000</vUnCom><vProd>32.52</vProd><cEANTrib>7897011500291</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.5200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000130</nItemPed><nFCI>38C3F79A-E7AF-4672-AC6A-6889354EE691</nFCI><rastro><nLote>0550045109</nLote><qLote>1.000</qLote><dFab>2021-07-20</dFab><dVal>2024-07-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.52</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005032134400000648</cProd><cEAN>17897011500281</cEAN><xProd>PÓ - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE HORTELÃ (6UNx100,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.1000000000</vUnCom><vProd>26.10</vProd><cEANTrib>7897011500284</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.1000000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000140</nItemPed><nFCI>990B487A-9B51-4C88-B7BB-0A0C59EDC04B</nFCI><rastro><nLote>0550044940</nLote><qLote>1.000</qLote><dFab>2021-07-15</dFab><dVal>2024-06-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.10</vBC><pICMS>12.0000</pICMS><vICMS>3.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.97</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>33.3700000000</vUnCom><vProd>33.37</vProd><cEANTrib>7897011508372</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.3700000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000150</nItemPed><nFCI>754AB7EB-63B6-4FA3-85F1-DEC095D23424</nFCI><rastro><nLote>0550044913</nLote><qLote>1.000</qLote><dFab>2021-07-14</dFab><dVal>2023-07-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.37</vBC><pICMS>12.0000</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.37</vBC><pIPI>5.0000</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.37</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2807</xPed><nItemPed>000160</nItemPed><nFCI>8ED854E1-3810-44F5-AC3A-F1CF77101432</nFCI><rastro><nLote>0550044762</nLote><qLote>1.000</qLote><dFab>2021-07-06</dFab><dVal>2023-06-26</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="17"><prod><cProd>005053133600000751</cProd><cEAN>27897011501728</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS ROSA CEREJA (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>7897011501724</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.9400000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000170</nItemPed><nFCI>B5329F93-491D-46F9-A310-4FE3B34BC948</nFCI><rastro><nLote>0550044808</nLote><qLote>1.000</qLote><dFab>2021-07-06</dFab><dVal>2023-06-26</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="18"><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>1.0000</qCom><vUnCom>137.4200000000</vUnCom><vProd>137.42</vProd><cEANTrib>7896411860486</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>137.4200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000180</nItemPed><rastro><nLote>2021/01385</nLote><qLote>1.000</qLote><dFab>2021-05-01</dFab><dVal>2022-04-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>137.42</vBC><pICMS>12.0000</pICMS><vICMS>16.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.42</vBC><pIPI>5.0000</pIPI><vIPI>6.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.93</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>005040024000100073</cProd><cEAN>17896411860513</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE BRANCO (10UNx1,010KG)</xProd><NCM>17049090</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>152.9000000000</vUnCom><vProd>305.80</vProd><cEANTrib>7896411860516</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>152.9000000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000190</nItemPed><rastro><nLote>2021/01577</nLote><qLote>2.000</qLote><dFab>2021-07-22</dFab><dVal>2022-07-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>305.80</vBC><pICMS>12.0000</pICMS><vICMS>36.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>305.80</vBC><pIPI>5.0000</pIPI><vIPI>15.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.10</vBC><pPIS>1.6500</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.45</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><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>2807</xPed><nItemPed>000200</nItemPed><rastro><nLote>2021/01545</nLote><qLote>2.000</qLote><dFab>2021-07-11</dFab><dVal>2022-07-06</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="21"><prod><cProd>005040024200000073</cProd><cEAN>17896411874435</cEAN><xProd>SUPREME CHOCOCHIPS - COBERTURA SABOR CHOCOLATE (10UNx1,010KG)</xProd><NCM>18063220</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>136.7800000000</vUnCom><vProd>1367.80</vProd><cEANTrib>7896411874438</cEANTrib><uTrib>KI</uTrib><qTrib>10.0000</qTrib><vUnTrib>136.7800000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000210</nItemPed><rastro><nLote>2021/01601</nLote><qLote>10.000</qLote><dFab>2021-07-29</dFab><dVal>2022-07-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1367.80</vBC><pICMS>12.0000</pICMS><vICMS>164.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1367.80</vBC><pIPI>5.0000</pIPI><vIPI>68.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1203.66</vBC><pPIS>1.6500</pPIS><vPIS>19.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1203.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>91.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>005098135900050073</cProd><cEAN>17897011511669</cEAN><xProd>GRANULADO MACIO ESCURO (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>82.5200000000</vUnCom><vProd>660.16</vProd><cEANTrib>7897011511662</cEANTrib><uTrib>KI</uTrib><qTrib>8.0000</qTrib><vUnTrib>82.5200000000</vUnTrib><indTot>1</indTot><xPed>2807</xPed><nItemPed>000220</nItemPed><rastro><nLote>0550044860</nLote><qLote>8.000</qLote><dFab>2021-07-07</dFab><dVal>2022-07-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>660.16</vBC><pICMS>12.0000</pICMS><vICMS>79.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>660.16</vBC><pIPI>5.0000</pIPI><vIPI>33.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>580.94</vBC><pPIS>1.6500</pPIS><vPIS>9.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6275.66</vBC><vICMS>753.06</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>6275.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>201.23</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>91.14</vPIS><vCOFINS>419.71</vCOFINS><vOutro>0.00</vOutro><vNF>6476.89</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>48</qVol><esp>VOL</esp><pesoL>433.320</pesoL><pesoB>451.432</pesoB></vol></transp><cobr><fat><nFat>0090713931</nFat><vOrig>6476.89</vOrig><vDesc>0.00</vDesc><vLiq>6476.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-29</dVenc><vDup>1295.38</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-08</dVenc><vDup>1295.38</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-18</dVenc><vDup>1295.38</vDup></dup><dup><nDup>004</nDup><dVenc>2021-09-28</dVenc><vDup>1295.38</vDup></dup><dup><nDup>005</nDup><dVenc>2021-10-08</dVenc><vDup>1295.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6476.89</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 2807 Representante: 340 BAKERY REPRES Cobrança: 0001729532 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: P404 - 30/40/50/60/70 dias Redespacho por conta do emitente:EXPRESSO SÃO MIGUEL LTDA CNPJ 00428307000783 - IE 255243200 ROD BR 470 KM 225 515 SÃO CRISTÓVÃO DO SUL SC Redespacho por conta da: EXPRESSO SÃO MIGUEL LTDA CNPJ 00428307000783 - IE 255243200 ROD BR 470 KM 225 515 SÃO CRISTÓVÃO DO SUL SC Redespacho por conta da: TRANSPORTES LETICIA ZANCANARO LTDA CNPJ 11112297000101 - IE 256105448 ROD BR 280 210 GUARAMIRIM SC</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="#NFe35210784430149000877550100001021281135885193"><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" /><DigestValue>ieoOG4cLZECLYocGGHXAt/fR8QA=</DigestValue></Reference></SignedInfo><SignatureValue>qBS8N5KfDmzVs7NKo0wexBgR2IQWyHvGenF8WXvikSMnlUEbRLnm1Na8boimYCoSSr2A+PZX7uxk8zBRnGGpod+/nkxmlCUBZgHO8I/JH/Bv93egAm18MzPJ9d1DeDy16fZaBZ5lHAKuqwubAKmp/QGDAi973qakMasngSREF8c=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210866970392"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210784430149000877550100001021281135885193</chNFe><dhRecbto>2021-07-30T17:14:21-03:00</dhRecbto><nProt>135210866970392</nProt><digVal>ieoOG4cLZECLYocGGHXAt/fR8QA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>