<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210884430149000877550100001037441116249540"><ide><cUF>35</cUF><cNF>11624954</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>103744</nNF><dhEmi>2021-08-30T17:25:28-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 1.0</verProc></ide><emit><CNPJ>84430149000877</CNPJ><xNome>DUAS RODAS INDUSTRIAL 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>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>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>82.5200000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000010</nItemPed><rastro><nLote>0550045680</nLote><qLote>1.000</qLote><dFab>2021-08-11</dFab><dVal>2022-08-06</dVal></rastro><rastro><nLote>0550045680</nLote><qLote>7.000</qLote><dFab>2021-08-11</dFab><dVal>2022-08-06</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><det nItem="2"><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>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.5200000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000020</nItemPed><rastro><nLote>0550045262</nLote><qLote>2.000</qLote><dFab>2021-07-28</dFab><dVal>2023-07-18</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="3"><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>2907</xPed><nItemPed>000030</nItemPed><nFCI>E875795A-F8FC-4243-96BF-CACEC7C4BAA9</nFCI><rastro><nLote>0550045195</nLote><qLote>1.000</qLote><dFab>2021-07-26</dFab><dVal>2022-07-21</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="4"><prod><cProd>005040023900080073</cProd><cEAN>17896411810372</cEAN><xProd>NAMUR - CHOCOLATE AO LEITE (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>7896411810375</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.7700000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000040</nItemPed><rastro><nLote>0250095984</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>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="5"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.7700000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000050</nItemPed><rastro><nLote>0250097375</nLote><qLote>1.000</qLote><dFab>2021-07-20</dFab><dVal>2022-07-15</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>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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>243.6400000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000060</nItemPed><rastro><nLote>0250095986</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="7"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.7700000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000070</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="8"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.0100000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000080</nItemPed><rastro><nLote>0250096387</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="9"><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>2907</xPed><nItemPed>000090</nItemPed><rastro><nLote>0250096702</nLote><qLote>1.000</qLote><dFab>2021-07-05</dFab><dVal>2022-06-30</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="10"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.7300000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000100</nItemPed><rastro><nLote>0250095417</nLote><qLote>1.000</qLote><dFab>2021-05-12</dFab><dVal>2022-05-07</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="11"><prod><cProd>005032133600010648</cProd><cEAN>17897011500267</cEAN><xProd>PÓ - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS ROSA CEREJA (6UNx100,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>35.0100000000</vUnCom><vProd>35.01</vProd><cEANTrib>7897011500260</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0100000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000110</nItemPed><nFCI>84FE6876-CACA-4C69-8F84-A68305A788F4</nFCI><rastro><nLote>0550045470</nLote><qLote>1.000</qLote><dFab>2021-08-04</dFab><dVal>2024-07-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.01</vBC><pICMS>12.0000</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.81</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005032130400000648</cProd><cEAN>27897011500226</cEAN><xProd>PÓ - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AZUL ANIS (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>7897011500222</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.1000000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000120</nItemPed><nFCI>0B5C1303-F142-4745-8315-9E582EE2B13E</nFCI><rastro><nLote>0550045467</nLote><qLote>1.000</qLote><dFab>2021-08-04</dFab><dVal>2024-07-19</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="13"><prod><cProd>005032130200000648</cProd><cEAN>17897011500311</cEAN><xProd>PÓ - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AMARELO GEMA (6UNx100,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.1100000000</vUnCom><vProd>25.11</vProd><cEANTrib>7897011500314</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1100000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000130</nItemPed><nFCI>53D96E1A-D634-4B70-96DD-9D81AFA9B757</nFCI><rastro><nLote>0550045466</nLote><qLote>1.000</qLote><dFab>2021-08-04</dFab><dVal>2024-07-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.11</vBC><pICMS>12.0000</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.10</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.3700000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000140</nItemPed><nFCI>754AB7EB-63B6-4FA3-85F1-DEC095D23424</nFCI><rastro><nLote>0550045795</nLote><qLote>1.000</qLote><dFab>2021-08-17</dFab><dVal>2023-08-07</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="15"><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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9900000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000150</nItemPed><nFCI>8ED854E1-3810-44F5-AC3A-F1CF77101432</nFCI><rastro><nLote>0550045661</nLote><qLote>1.000</qLote><dFab>2021-08-11</dFab><dVal>2023-08-01</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="16"><prod><cProd>005053130100000751</cProd><cEAN>27897011501698</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AMARELO DAMASCO (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>51.0700000000</vUnCom><vProd>306.42</vProd><cEANTrib>7897011501694</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>51.0700000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000160</nItemPed><nFCI>F616149F-EF47-4A11-B33E-0C9EAFA06D40</nFCI><rastro><nLote>0550044830</nLote><qLote>6.000</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>306.42</vBC><pICMS>12.0000</pICMS><vICMS>36.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.65</vBC><pPIS>1.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>005053130400010751</cProd><cEAN>27897011501636</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS AZUL ANIS (6UNx150,000G)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.0600000000</vUnCom><vProd>51.06</vProd><cEANTrib>7897011501632</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0600000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000170</nItemPed><nFCI>F0A1B62F-9E78-4D59-A24C-F7E7CB639382</nFCI><rastro><nLote>0550044834</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>51.06</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>44.93</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>005053135000010751</cProd><cEAN>27897011506709</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (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>7897011506705</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0800000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000180</nItemPed><nFCI>2D7646A9-C2CF-4D8F-A28B-AFEA4DBA7309</nFCI><rastro><nLote>0550044126</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="19"><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>2.0000</qCom><vUnCom>137.4200000000</vUnCom><vProd>274.84</vProd><cEANTrib>7896411860486</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.4200000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000190</nItemPed><rastro><nLote>2021/01385</nLote><qLote>2.000</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>274.84</vBC><pICMS>12.0000</pICMS><vICMS>32.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.84</vBC><pIPI>5.0000</pIPI><vIPI>13.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.86</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.38</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>1.0000</qCom><vUnCom>152.4300000000</vUnCom><vProd>152.43</vProd><cEANTrib>7896411860509</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.4300000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000220</nItemPed><rastro><nLote>2021/01625</nLote><qLote>1.000</qLote><dFab>2021-08-05</dFab><dVal>2022-07-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.43</vBC><pICMS>12.0000</pICMS><vICMS>18.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.43</vBC><pIPI>5.0000</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.14</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3332.84</vBC><vICMS>399.92</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>3332.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>128.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.40</vPIS><vCOFINS>222.89</vCOFINS><vOutro>0.00</vOutro><vNF>3461.23</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>27</qVol><esp>VOL</esp><pesoL>227.220</pesoL><pesoB>238.924</pesoB></vol></transp><cobr><fat><nFat>0090722000</nFat><vOrig>3461.23</vOrig><vDesc>0.00</vDesc><vLiq>3461.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-29</dVenc><vDup>692.25</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-09</dVenc><vDup>692.25</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-19</dVenc><vDup>692.25</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-29</dVenc><vDup>692.25</vDup></dup><dup><nDup>005</nDup><dVenc>2021-11-08</dVenc><vDup>692.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3461.23</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 2907 Representante: 340 BAKERY REPRES Cobrança: 0001750132 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="#NFe35210884430149000877550100001037441116249540"><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>a19FXTkCpiHZf/UDBUbY6hndESw=</DigestValue></Reference></SignedInfo><SignatureValue>SxUuOn9IFfpbpFXWhzATv460CDZxWWFivbYLsvdwN398zhdGq5l5qLcoSFa2lQGvqTmhjag+5LqvtmC/5jyMFdxHlYZOHUoLmghhrEacF7oC71TU8m+otnOtU66ES8o68x6HBdQN4+HqVEcuMz/so1Ci3tT3wXBzs9698FFfAqM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211004247951"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210884430149000877550100001037441116249540</chNFe><dhRecbto>2021-08-30T17:25:38-03:00</dhRecbto><nProt>135211004247951</nProt><digVal>a19FXTkCpiHZf/UDBUbY6hndESw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>