<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220284430149000877550100001120981218999818"><ide><cUF>35</cUF><cNF>21899981</cNF><natOp>Venda merc.adq.receb.de terceiros / Venda produção do estab</natOp><mod>55</mod><serie>10</serie><nNF>112098</nNF><dhEmi>2022-02-02T15:41:19-03:00</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>005073022200040782</cProd><cEAN>17896411858633</cEAN><xProd>CHANTILINHO - PÓ PARA O PREPARO DE COBERTURA TIPO CHANTILLY (20UNx400,000G)</xProd><NCM>21069090</NCM><CFOP>6102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>243.2100000000</vUnCom><vProd>243.21</vProd><cEANTrib>7896411858636</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>243.2100000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000010</nItemPed><rastro><nLote>0150445886</nLote><qLote>1.000</qLote><dFab>2021-11-30</dFab><dVal>2022-11-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243.21</vBC><pICMS>12.0000</pICMS><vICMS>29.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.02</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005017106301090637</cProd><cEAN>17897011502360</cEAN><xProd>CARBOXI METIL CELULOSE CMC (6UNx50,000G)</xProd><NCM>39123111</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>31.8900000000</vUnCom><vProd>31.89</vProd><cEANTrib>7897011502363</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.8900000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000020</nItemPed><nFCI>35BB6C35-2DC8-4376-B599-AF8808840872</nFCI><rastro><nLote>0550048671</nLote><qLote>1.000</qLote><dFab>2021-12-14</dFab><dVal>2022-12-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.89</vBC><pICMS>12.0000</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.89</vBC><pIPI>5.0000</pIPI><vIPI>1.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.06</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>22.7100000000</vUnCom><vProd>22.71</vProd><cEANTrib>7897011503728</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.7100000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000030</nItemPed><nFCI>FA9CC388-6ABC-44C0-BA83-687C1896DCF1</nFCI><rastro><nLote>0550048356</nLote><qLote>1.000</qLote><dFab>2021-12-01</dFab><dVal>2022-11-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.71</vBC><pICMS>12.0000</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.98</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005008001800000552</cProd><cEAN>17897011501530</cEAN><xProd>AÇÚCAR IMPALPÁVEL (10UNx1,000KG)</xProd><NCM>17019900</NCM><CEST>1710100</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.9400000000</vUnCom><vProd>73.94</vProd><cEANTrib>7897011501533</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.9400000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000040</nItemPed><rastro><nLote>0550049020</nLote><qLote>1.000</qLote><dFab>2022-01-12</dFab><dVal>2024-01-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.94</vBC><pICMS>12.0000</pICMS><vICMS>8.87</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>65.07</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>189.4200000000</vUnCom><vProd>189.42</vProd><cEANTrib>7896411855833</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.4200000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000050</nItemPed><rastro><nLote>0150444453</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>189.42</vBC><pICMS>12.0000</pICMS><vICMS>22.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.69</vBC><pPIS>1.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>248.3000000000</vUnCom><vProd>744.90</vProd><cEANTrib>7896411810375</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>248.3000000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000060</nItemPed><rastro><nLote>0250104450</nLote><qLote>3.000</qLote><dFab>2021-11-11</dFab><dVal>2022-11-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>744.90</vBC><pICMS>12.0000</pICMS><vICMS>89.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>744.90</vBC><pIPI>5.0000</pIPI><vIPI>37.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>655.51</vBC><pPIS>1.6500</pPIS><vPIS>10.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.0000</qCom><vUnCom>260.9900000000</vUnCom><vProd>521.98</vProd><cEANTrib>7896411810399</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>260.9900000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000070</nItemPed><rastro><nLote>0250104451</nLote><qLote>2.000</qLote><dFab>2021-11-11</dFab><dVal>2022-11-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>521.98</vBC><pICMS>12.0000</pICMS><vICMS>62.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>521.98</vBC><pIPI>5.0000</pIPI><vIPI>26.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>459.34</vBC><pPIS>1.6500</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>248.3000000000</vUnCom><vProd>496.60</vProd><cEANTrib>7896411811242</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>248.3000000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000080</nItemPed><rastro><nLote>0250104453</nLote><qLote>2.000</qLote><dFab>2021-11-11</dFab><dVal>2022-11-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>496.60</vBC><pICMS>12.0000</pICMS><vICMS>59.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>496.60</vBC><pIPI>5.0000</pIPI><vIPI>24.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.01</vBC><pPIS>1.6500</pPIS><vPIS>7.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005040024000070073</cProd><cEAN>17896411810389</cEAN><xProd>NAMUR - CHOCOLATE BRANCO (10UNx1,010KG)</xProd><NCM>17049010</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>248.3000000000</vUnCom><vProd>496.60</vProd><cEANTrib>7896411810382</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>248.3000000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000090</nItemPed><rastro><nLote>0250104488</nLote><qLote>2.000</qLote><dFab>2021-11-12</dFab><dVal>2022-11-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>496.60</vBC><pICMS>12.0000</pICMS><vICMS>59.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>496.60</vBC><pIPI>5.0000</pIPI><vIPI>24.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.01</vBC><pPIS>1.6500</pPIS><vPIS>7.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>198.3300000000</vUnCom><vProd>594.99</vProd><cEANTrib>7896411807177</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>198.3300000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000100</nItemPed><rastro><nLote>0250105014</nLote><qLote>3.000</qLote><dFab>2021-11-23</dFab><dVal>2023-05-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.99</vBC><pICMS>12.0000</pICMS><vICMS>71.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>523.59</vBC><pPIS>1.6500</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>523.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>125.7400000000</vUnCom><vProd>251.48</vProd><cEANTrib>7896411856762</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>125.7400000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000110</nItemPed><rastro><nLote>0250105115</nLote><qLote>2.000</qLote><dFab>2021-11-23</dFab><dVal>2022-11-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>251.48</vBC><pICMS>12.0000</pICMS><vICMS>30.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.30</vBC><pPIS>1.6500</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>164.1900000000</vUnCom><vProd>328.38</vProd><cEANTrib>7896411856755</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>164.1900000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000120</nItemPed><rastro><nLote>0250104057</nLote><qLote>2.000</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>328.38</vBC><pICMS>12.0000</pICMS><vICMS>39.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>288.97</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>4.0000</qCom><vUnCom>184.9700000000</vUnCom><vProd>739.88</vProd><cEANTrib>7896411860493</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>184.9700000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000130</nItemPed><rastro><nLote>251220118</nLote><qLote>4.000</qLote><dFab>2022-01-23</dFab><dVal>2023-01-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>739.88</vBC><pICMS>12.0000</pICMS><vICMS>88.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.88</vBC><pIPI>5.0000</pIPI><vIPI>36.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>651.09</vBC><pPIS>1.6500</pPIS><vPIS>10.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>651.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005040135600030073</cProd><cEAN>17896411860483</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE BLEND (10UNx1,010KG)</xProd><NCM>18069000</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>184.9700000000</vUnCom><vProd>739.88</vProd><cEANTrib>7896411860486</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>184.9700000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000140</nItemPed><rastro><nLote>180211201</nLote><qLote>4.000</qLote><dFab>2021-12-06</dFab><dVal>2022-12-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>739.88</vBC><pICMS>12.0000</pICMS><vICMS>88.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.88</vBC><pIPI>5.0000</pIPI><vIPI>36.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>651.09</vBC><pPIS>1.6500</pPIS><vPIS>10.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>651.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>5.0000</qCom><vUnCom>184.9700000000</vUnCom><vProd>924.85</vProd><cEANTrib>7896411860509</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>184.9700000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000150</nItemPed><rastro><nLote>221220110</nLote><qLote>5.000</qLote><dFab>2022-01-15</dFab><dVal>2023-01-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>924.85</vBC><pICMS>12.0000</pICMS><vICMS>110.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>924.85</vBC><pIPI>5.0000</pIPI><vIPI>46.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>813.87</vBC><pPIS>1.6500</pPIS><vPIS>13.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>813.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>4.0000</qCom><vUnCom>184.9700000000</vUnCom><vProd>739.88</vProd><cEANTrib>7896411860516</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>184.9700000000</vUnTrib><indTot>1</indTot><xPed>102</xPed><nItemPed>000160</nItemPed><rastro><nLote>279220121</nLote><qLote>4.000</qLote><dFab>2022-01-27</dFab><dVal>2023-01-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>739.88</vBC><pICMS>12.0000</pICMS><vICMS>88.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>739.88</vBC><pIPI>5.0000</pIPI><vIPI>36.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>651.09</vBC><pPIS>1.6500</pPIS><vPIS>10.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>651.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7140.59</vBC><vICMS>856.90</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>7140.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>271.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>103.67</vPIS><vCOFINS>477.55</vCOFINS><vOutro>0.00</vOutro><vNF>7412.40</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>38</qVol><esp>VOL</esp><pesoL>342.040</pesoL><pesoB>359.328</pesoB></vol></transp><cobr><fat><nFat>0090765293</nFat><vOrig>7412.40</vOrig><vDesc>0.00</vDesc><vLiq>7412.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-09</dVenc><vDup>1853.10</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-19</dVenc><vDup>1853.10</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-29</dVenc><vDup>1853.10</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-08</dVenc><vDup>1853.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7412.40</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 102 Representante: 340 BAKERY REPRES Cobrança: 0001859011 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 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="#NFe35220284430149000877550100001120981218999818"><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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