<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221184430149000877550100001285581357400909"><ide><cUF>35</cUF><cNF>35740090</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>128558</nNF><dhEmi>2022-11-28T21:40:02-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>115.4200000000</vUnCom><vProd>346.26</vProd><cEANTrib>7897011511662</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>115.4200000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000010</nItemPed><rastro><nLote>0550055560</nLote><qLote>3.000</qLote><dFab>2022-11-17</dFab><dVal>2023-11-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.26</vBC><pICMS>12.0000</pICMS><vICMS>41.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>346.26</vBC><pIPI>3.2500</pIPI><vIPI>11.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>304.71</vBC><pPIS>1.6500</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005053081800010584</cProd><cEAN>17897011505163</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE FOLHAS (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.1400000000</vUnCom><vProd>25.14</vProd><cEANTrib>7897011505166</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1400000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000020</nItemPed><nFCI>7F012C89-EF61-41C0-AC49-06ECEED9A7BE</nFCI><rastro><nLote>0550055182</nLote><qLote>1.000</qLote><dFab>2022-11-01</dFab><dVal>2024-10-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>12.0000</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>005053114300000584</cProd><cEAN>17897011505149</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LILÁS (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.1400000000</vUnCom><vProd>25.14</vProd><cEANTrib>7897011505142</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1400000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000030</nItemPed><nFCI>3B36EA58-7A7F-4266-994F-7E0C76A38F33</nFCI><rastro><nLote>0550054444</nLote><qLote>1.000</qLote><dFab>2022-09-29</dFab><dVal>2024-09-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>12.0000</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005053135000010584</cProd><cEAN>17897011506528</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (6UNx25,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.1400000000</vUnCom><vProd>25.14</vProd><cEANTrib>7897011506521</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.1400000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000040</nItemPed><nFCI>652C7F5F-4BC7-44DF-9CBE-2C65A4AD14DB</nFCI><rastro><nLote>0550054736</nLote><qLote>1.000</qLote><dFab>2022-10-11</dFab><dVal>2024-09-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.14</vBC><pICMS>12.0000</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.12</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005053081800010700</cProd><cEAN>27897011504514</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERDE FOLHAS (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.5700000000</vUnCom><vProd>33.57</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.5700000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000050</nItemPed><nFCI>E1BA621B-5404-4E39-9093-AF07D0CAE029</nFCI><rastro><nLote>0550054336</nLote><qLote>1.000</qLote><dFab>2022-09-21</dFab><dVal>2024-09-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.57</vBC><pICMS>12.0000</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.54</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005053134900010751</cProd><cEAN>27897011501629</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (6UNx150,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>67.1600000000</vUnCom><vProd>67.16</vProd><cEANTrib>7897011501625</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.1600000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000060</nItemPed><nFCI>1DCAD5D5-679F-4DF2-9AEC-AE690403FD81</nFCI><rastro><nLote>0550054792</nLote><qLote>1.000</qLote><dFab>2022-10-13</dFab><dVal>2024-10-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>67.16</vBC><pICMS>12.0000</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.10</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005053135000010751</cProd><cEAN>27897011506709</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (6UNx150,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>67.1600000000</vUnCom><vProd>67.16</vProd><cEANTrib>7897011506705</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.1600000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000070</nItemPed><nFCI>2D7646A9-C2CF-4D8F-A28B-AFEA4DBA7309</nFCI><rastro><nLote>0550054788</nLote><qLote>1.000</qLote><dFab>2022-10-13</dFab><dVal>2024-10-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>67.16</vBC><pICMS>12.0000</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.10</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005085025700550595</cProd><cEAN>17897011500540</cEAN><xProd>AROMA ARTIFICIAL DE COCO (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.6500000000</vUnCom><vProd>23.65</vProd><cEANTrib>7897011500543</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.6500000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000080</nItemPed><nFCI>C346DFAA-2ABA-452B-95C7-8020304AFD77</nFCI><rastro><nLote>0550055093</nLote><qLote>1.000</qLote><dFab>2022-10-28</dFab><dVal>2024-10-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.65</vBC><pICMS>12.0000</pICMS><vICMS>2.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.65</vBC><pIPI>3.2500</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.81</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>23.6500000000</vUnCom><vProd>47.30</vProd><cEANTrib>7897011500604</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.6500000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000090</nItemPed><nFCI>1D81593E-6D7E-44BF-9AF3-6A5777B31A35</nFCI><rastro><nLote>0550055597</nLote><qLote>2.000</qLote><dFab>2022-11-18</dFab><dVal>2024-11-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.30</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.30</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.62</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>24.9600000000</vUnCom><vProd>24.96</vProd><cEANTrib>7897011501113</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9600000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000100</nItemPed><nFCI>1317C125-97A7-4488-AF14-80BC1A2EE1CF</nFCI><rastro><nLote>0550055278</nLote><qLote>1.000</qLote><dFab>2022-11-07</dFab><dVal>2025-10-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.96</vBC><pICMS>12.0000</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.96</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>32.4100000000</vUnCom><vProd>32.41</vProd><cEANTrib>7897011501199</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4100000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000110</nItemPed><nFCI>B8F6D17E-D89A-4723-924B-76131046A8F3</nFCI><rastro><nLote>0550055124</nLote><qLote>1.000</qLote><dFab>2022-10-31</dFab><dVal>2023-07-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.41</vBC><pICMS>12.0000</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.52</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>93.4800000000</vUnCom><vProd>93.48</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.4800000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000120</nItemPed><rastro><nLote>0150508053</nLote><qLote>1.000</qLote><dFab>2022-11-09</dFab><dVal>2023-11-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.48</vBC><pICMS>12.0000</pICMS><vICMS>11.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.26</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>232.2400000000</vUnCom><vProd>464.48</vProd><cEANTrib>7896411807177</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>232.2400000000</vUnTrib><indTot>1</indTot><xPed>2511</xPed><nItemPed>000140</nItemPed><rastro><nLote>0250120327</nLote><qLote>2.000</qLote><dFab>2022-11-01</dFab><dVal>2024-04-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>464.48</vBC><pICMS>12.0000</pICMS><vICMS>55.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>408.74</vBC><pPIS>1.6500</pPIS><vPIS>6.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005029060700040355</cProd><cEAN>27896411800165</cEAN><xProd>SUPER LIGA NEUTRA - ESTABILIZANTE EM PÓ PARA GELADOS COMESTÍVEIS 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