<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210984430149000877550100001049821311432928"><ide><cUF>35</cUF><cNF>31143292</cNF><natOp>Venda merc.adq.receb.de terceiros</natOp><mod>55</mod><serie>10</serie><nNF>104982</nNF><dhEmi>2021-09-22T18:25:11-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>005040023900140073</cProd><cEAN>17896411860490</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE AO LEITE (10UNx1,010KG)</xProd><NCM>18063220</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>152.6500000000</vUnCom><vProd>152.65</vProd><cEANTrib>7896411860493</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.6500000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000200</nItemPed><rastro><nLote>24210906</nLote><qLote>1.000</qLote><dFab>2021-09-06</dFab><dVal>2022-09-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.65</vBC><pICMS>12.0000</pICMS><vICMS>18.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.65</vBC><pIPI>5.0000</pIPI><vIPI>7.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.33</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>136.7800000000</vUnTrib><indTot>1</indTot><xPed>2907</xPed><nItemPed>000230</nItemPed><rastro><nLote>37210909</nLote><qLote>10.000</qLote><dFab>2021-09-14</dFab><dVal>2022-09-09</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><total><ICMSTot><vBC>1520.45</vBC><vICMS>182.46</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>1520.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>76.02</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>22.08</vPIS><vCOFINS>101.69</vCOFINS><vOutro>0.00</vOutro><vNF>1596.47</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>11</qVol><esp>VOL</esp><pesoL>111.100</pesoL><pesoB>115.988</pesoB></vol></transp><cobr><fat><nFat>0090728846</nFat><vOrig>1596.47</vOrig><vDesc>0.00</vDesc><vLiq>1596.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-22</dVenc><vDup>319.29</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-01</dVenc><vDup>319.29</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-11</dVenc><vDup>319.29</vDup></dup><dup><nDup>004</nDup><dVenc>2021-11-21</dVenc><vDup>319.29</vDup></dup><dup><nDup>005</nDup><dVenc>2021-12-01</dVenc><vDup>319.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1596.47</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 2907 Representante: 340 BAKERY REPRES Cobrança: 0001766773 0001001494 / 1000 ITAU2 Caso não receba o Boleto, contatar: (47) 3372-9019 ou cob@duasrodas.com Forma de pagamento: D - 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