<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211284430149000877550100001097471380980807"><ide><cUF>35</cUF><cNF>38098080</cNF><natOp>Venda merc.adq.receb.de terceiros / Venda produção do estab</natOp><mod>55</mod><serie>10</serie><nNF>109747</nNF><dhEmi>2021-12-02T17:30:12-03:00</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>005008060700160071</cProd><cEAN>17896411855830</cEAN><xProd>AÇÚCAR GELADO-COBERTURA EM PÓ PARA DOCES (10UNx1,000KG)</xProd><NCM>21069090</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>158.4000000000</vUnCom><vProd>158.40</vProd><cEANTrib>7896411855833</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.4000000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000010</nItemPed><rastro><nLote>0150444444</nLote><qLote>1.000</qLote><dFab>2021-11-22</dFab><dVal>2022-11-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.40</vBC><pICMS>12.0000</pICMS><vICMS>19.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.39</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005008012300000637</cProd><cEAN>17897011501868</cEAN><xProd>AÇÚCAR DE BAUNILHA (6UNx50,000G)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.2800000000</vUnCom><vProd>12.28</vProd><cEANTrib>7897011501861</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.2800000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000020</nItemPed><nFCI>9713CFE8-75B1-4E6A-89FE-C2EC38135468</nFCI><rastro><nLote>0550045794</nLote><qLote>1.000</qLote><dFab>2021-08-17</dFab><dVal>2022-08-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>12.28</vBC><pICMS>12.0000</pICMS><vICMS>1.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.28</vBC><pIPI>5.0000</pIPI><vIPI>0.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.81</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>17.2600000000</vUnCom><vProd>17.26</vProd><cEANTrib>7897011501199</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2600000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000030</nItemPed><nFCI>B8F6D17E-D89A-4723-924B-76131046A8F3</nFCI><rastro><nLote>0550047751</nLote><qLote>1.000</qLote><dFab>2021-11-11</dFab><dVal>2022-08-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.26</vBC><pICMS>12.0000</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.19</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>18.0700000000</vUnCom><vProd>18.07</vProd><cEANTrib>7897011501113</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0700000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000040</nItemPed><nFCI>1317C125-97A7-4488-AF14-80BC1A2EE1CF</nFCI><rastro><nLote>0550047159</nLote><qLote>1.000</qLote><dFab>2021-10-19</dFab><dVal>2024-10-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>18.07</vBC><pICMS>12.0000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.90</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>156.00</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000050</nItemPed><rastro><nLote>0150437307</nLote><qLote>2.000</qLote><dFab>2021-10-13</dFab><dVal>2022-10-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>156.00</vBC><pICMS>12.0000</pICMS><vICMS>18.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.28</vBC><pPIS>1.6500</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005085062800230595</cProd><cEAN>17897011500601</cEAN><xProd>AROMA ARTIFICIAL DE PANETONE (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>7897011500604</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000060</nItemPed><nFCI>1D81593E-6D7E-44BF-9AF3-6A5777B31A35</nFCI><rastro><nLote>0550048055</nLote><qLote>2.000</qLote><dFab>2021-11-23</dFab><dVal>2023-11-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.98</vBC><pICMS>12.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.98</vBC><pIPI>5.0000</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.66</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>17.9800000000</vUnCom><vProd>17.98</vProd><cEANTrib>7897011500826</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9800000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000070</nItemPed><nFCI>A8981EAD-12D3-4B6D-99D3-E037FD7F1550</nFCI><rastro><nLote>0550047873</nLote><qLote>1.000</qLote><dFab>2021-11-15</dFab><dVal>2023-11-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.98</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.98</vBC><pIPI>5.0000</pIPI><vIPI>0.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.82</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>17.9900000000</vUnCom><vProd>35.98</vProd><cEANTrib>7897011500536</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000080</nItemPed><nFCI>35A7FE24-D53B-4238-9015-C03E89DBE403</nFCI><rastro><nLote>0550048016</nLote><qLote>2.000</qLote><dFab>2021-11-22</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.98</vBC><pICMS>12.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.98</vBC><pIPI>5.0000</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.66</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005073060700160552</cProd><cEAN>17897011501899</cEAN><xProd>GLACÊ REAL (10UNx1,000KG)</xProd><NCM>21069029</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>89.2600000000</vUnCom><vProd>892.60</vProd><cEANTrib>7897011501892</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>89.2600000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000090</nItemPed><rastro><nLote>0550048323</nLote><qLote>10.000</qLote><dFab>2021-12-01</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>892.60</vBC><pICMS>12.0000</pICMS><vICMS>107.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>785.49</vBC><pPIS>1.6500</pPIS><vPIS>12.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>785.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>131.4400000000</vUnCom><vProd>131.44</vProd><cEANTrib>7896411856762</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.4400000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000100</nItemPed><rastro><nLote>0250104034</nLote><qLote>1.000</qLote><dFab>2021-11-04</dFab><dVal>2022-10-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.44</vBC><pICMS>12.0000</pICMS><vICMS>15.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.67</vBC><pPIS>1.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005003135000000596</cProd><cEAN>17897011503275</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERMELHO NATAL (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>27.32</vProd><cEANTrib>7897011503278</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000110</nItemPed><nFCI>E83A5015-DC66-4BEC-9FF0-2B2E49273453</nFCI><rastro><nLote>0550047363</nLote><qLote>2.000</qLote><dFab>2021-10-26</dFab><dVal>2024-10-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.32</vBC><pICMS>12.0000</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.04</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005003134900000596</cProd><cEAN>17897011503237</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (12UNx10,000ML)</xProd><NCM>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>13.6600000000</vUnCom><vProd>27.32</vProd><cEANTrib>7897011503230</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.6600000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000120</nItemPed><nFCI>B927B31F-69BE-4C82-BA61-95D85E7F7E50</nFCI><rastro><nLote>0550047090</nLote><qLote>2.000</qLote><dFab>2021-10-14</dFab><dVal>2024-09-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.32</vBC><pICMS>12.0000</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.04</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.83</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>32041913</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>52.3600000000</vUnCom><vProd>104.72</vProd><cEANTrib>7897011505821</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.3600000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000130</nItemPed><nFCI>843B378A-2338-4874-8268-C04BC7CE4E85</nFCI><rastro><nLote>0550047932</nLote><qLote>2.000</qLote><dFab>2021-11-18</dFab><dVal>2024-11-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.72</vBC><pICMS>12.0000</pICMS><vICMS>12.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.15</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>38.24</vProd><cEANTrib>7897011506521</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000140</nItemPed><nFCI>652C7F5F-4BC7-44DF-9CBE-2C65A4AD14DB</nFCI><rastro><nLote>0550047097</nLote><qLote>2.000</qLote><dFab>2021-10-14</dFab><dVal>2023-10-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.24</vBC><pICMS>12.0000</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.65</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>19.1200000000</vUnCom><vProd>38.24</vProd><cEANTrib>7897011505180</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.1200000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000150</nItemPed><nFCI>E265D4F4-5554-4CE5-B944-FE1BBE199F05</nFCI><rastro><nLote>0550047004</nLote><qLote>2.000</qLote><dFab>2021-10-07</dFab><dVal>2023-09-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.24</vBC><pICMS>12.0000</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.65</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</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>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9900000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000160</nItemPed><nFCI>8ED854E1-3810-44F5-AC3A-F1CF77101432</nFCI><rastro><nLote>0550047702</nLote><qLote>1.000</qLote><dFab>2021-11-09</dFab><dVal>2023-10-30</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>005053134900010751</cProd><cEAN>27897011501629</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (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>7897011501625</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.0800000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000170</nItemPed><nFCI>1DCAD5D5-679F-4DF2-9AEC-AE690403FD81</nFCI><rastro><nLote>0550046489</nLote><qLote>1.000</qLote><dFab>2021-09-15</dFab><dVal>2023-09-05</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="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>2611</xPed><nItemPed>000180</nItemPed><nFCI>2D7646A9-C2CF-4D8F-A28B-AFEA4DBA7309</nFCI><rastro><nLote>0550046931</nLote><qLote>1.000</qLote><dFab>2021-10-06</dFab><dVal>2023-09-26</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>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>3.0000</qCom><vUnCom>168.1300000000</vUnCom><vProd>504.39</vProd><cEANTrib>7896411860493</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>168.1300000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000190</nItemPed><rastro><nLote>66210930</nLote><qLote>3.000</qLote><dFab>2021-10-05</dFab><dVal>2022-09-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>504.39</vBC><pICMS>12.0000</pICMS><vICMS>60.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>504.39</vBC><pIPI>5.0000</pIPI><vIPI>25.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>443.86</vBC><pPIS>1.6500</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.73</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>3.0000</qCom><vUnCom>168.1300000000</vUnCom><vProd>504.39</vProd><cEANTrib>7896411860509</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>168.1300000000</vUnTrib><indTot>1</indTot><xPed>2611</xPed><nItemPed>000200</nItemPed><rastro><nLote>111211025</nLote><qLote>3.000</qLote><dFab>2021-11-01</dFab><dVal>2022-10-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>504.39</vBC><pICMS>12.0000</pICMS><vICMS>60.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>504.39</vBC><pIPI>5.0000</pIPI><vIPI>25.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>443.86</vBC><pPIS>1.6500</pPIS><vPIS>7.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2865.76</vBC><vICMS>343.91</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>2865.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>57.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.61</vPIS><vCOFINS>191.67</vCOFINS><vOutro>0.00</vOutro><vNF>2923.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02360122000629</CNPJ><xNome>MOSCA LOGISTICA LTDA</xNome><IE>796553865110</IE><xEnder>AV PAPA JOÃO PAULO I 627, GALPÃO 07</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>27</qVol><esp>VOL</esp><pesoL>203.860</pesoL><pesoB>216.862</pesoB></vol></transp><cobr><fat><nFat>0090751245</nFat><vOrig>2923.46</vOrig><vDesc>0.00</vDesc><vLiq>2923.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-06</dVenc><vDup>1461.73</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-16</dVenc><vDup>1461.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2923.46</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 2611 Representante: 340 BAKERY REPRES Cobrança: 0001822810 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: P203 - 35/45 dias Redespacho por conta do cliente:C.J TRANSPORTES EIRELLI - ME CNPJ 28116482000240 - IE 118558166115 RUA ARAGUA 13 SAO PAULO 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versao="4.00"><infProt Id="Id135211455982797"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211284430149000877550100001097471380980807</chNFe><dhRecbto>2021-12-02T17:30:14-03:00</dhRecbto><nProt>135211455982797</nProt><digVal>h5SKkXP+mxT/GDtrj8+Yd54CykA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>