<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231084430149000877550100001467631518232945"><ide><cUF>35</cUF><cNF>51823294</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>146763</nNF><dhEmi>2023-10-23T16:55:01-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3548708</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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 S.A.</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>005073060700160552</cProd><cEAN>17897011501899</cEAN><xProd>GLACÊ REAL (10UNx1,000KG)</xProd><NCM>21069029</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>125.6800000000</vUnCom><vProd>879.76</vProd><cEANTrib>7897011501892</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>125.6800000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000010</nItemPed><rastro><nLote>0550062289</nLote><qLote>5.000</qLote><dFab>2023-10-18</dFab><dVal>2024-10-12</dVal></rastro><rastro><nLote>0550062290</nLote><qLote>2.000</qLote><dFab>2023-10-18</dFab><dVal>2024-10-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>879.76</vBC><pICMS>12.0000</pICMS><vICMS>105.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>774.19</vBC><pPIS>1.6500</pPIS><vPIS>12.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>774.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>005053045400020700</cProd><cEAN>27897011504538</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS LARANJA (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>7897011504534</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.5700000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000020</nItemPed><nFCI>41F783CA-C087-4CBA-BF84-557707F08F91</nFCI><rastro><nLote>0550060684</nLote><qLote>1.000</qLote><dFab>2023-08-11</dFab><dVal>2025-07-31</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="3"><prod><cProd>005053135000010700</cProd><cEAN>27897011506617</cEAN><xProd>SOFTGEL - CORANTE ARTIFICIAL PARA FINS ALIMENTÍCIOS VERMELHO NATAL (6UNx60,000G)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>33.5800000000</vUnCom><vProd>67.16</vProd><cEANTrib>7897011506613</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.5800000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000030</nItemPed><nFCI>277C4FE9-2BF9-4731-B307-773560E6C139</nFCI><rastro><nLote>0550061897</nLote><qLote>2.000</qLote><dFab>2023-09-29</dFab><dVal>2025-09-18</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="4"><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>2.0000</qCom><vUnCom>67.1600000000</vUnCom><vProd>134.32</vProd><cEANTrib>7897011501625</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.1600000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000040</nItemPed><nFCI>1DCAD5D5-679F-4DF2-9AEC-AE690403FD81</nFCI><rastro><nLote>0550061043</nLote><qLote>2.000</qLote><dFab>2023-08-25</dFab><dVal>2025-08-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>134.32</vBC><pICMS>12.0000</pICMS><vICMS>16.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.20</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>005085000500450595</cProd><cEAN>17897011500519</cEAN><xProd>AROMA ARTIFICIAL DE ABACAXI (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.0200000000</vUnCom><vProd>26.02</vProd><cEANTrib>7897011500512</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0200000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000050</nItemPed><nFCI>671B747C-EAC1-4CCC-B2C1-C8E13BCC6370</nFCI><rastro><nLote>0550060937</nLote><qLote>1.000</qLote><dFab>2023-08-18</dFab><dVal>2025-08-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.02</vBC><pICMS>12.0000</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.02</vBC><pIPI>3.2500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.90</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005085053200270595</cProd><cEAN>17897011500816</cEAN><xProd>AROMA IDÊNTICO AO NATURAL DE MARACUJÁ (12UNx30,000ML)</xProd><NCM>33021000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>26.0200000000</vUnCom><vProd>26.02</vProd><cEANTrib>7897011500819</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.0200000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000060</nItemPed><nFCI>F372B06B-84AB-456F-B58A-77B9AAE37027</nFCI><rastro><nLote>0550060624</nLote><qLote>1.000</qLote><dFab>2023-08-11</dFab><dVal>2025-07-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.02</vBC><pICMS>12.0000</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.02</vBC><pIPI>3.2500</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.90</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>26.0200000000</vUnCom><vProd>52.04</vProd><cEANTrib>7897011500604</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.0200000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000070</nItemPed><nFCI>1D81593E-6D7E-44BF-9AF3-6A5777B31A35</nFCI><rastro><nLote>0550061992</nLote><qLote>2.000</qLote><dFab>2023-10-05</dFab><dVal>2025-09-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.04</vBC><pICMS>12.0000</pICMS><vICMS>6.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.04</vBC><pIPI>3.2500</pIPI><vIPI>1.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.80</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005008062800030775</cProd><cEAN>17897011512277</cEAN><xProd>PREPARADO PARA PANETONE PASTA (6UNx250,000G)</xProd><NCM>19012000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>72.3400000000</vUnCom><vProd>72.34</vProd><cEANTrib>7897011512270</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.3400000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000080</nItemPed><nFCI>AB5A1D81-9870-4AB2-A369-F0631563DC83</nFCI><rastro><nLote>0550061648</nLote><qLote>1.000</qLote><dFab>2023-09-22</dFab><dVal>2025-03-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.34</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.66</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>96.9400000000</vUnCom><vProd>193.88</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.9400000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000090</nItemPed><rastro><nLote>0150563784</nLote><qLote>2.000</qLote><dFab>2023-09-18</dFab><dVal>2024-09-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.88</vBC><pICMS>12.0000</pICMS><vICMS>23.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.61</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005003130600000596</cProd><cEAN>17897011503282</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS AZUL JEANS (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503285</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000100</nItemPed><nFCI>E0E26A41-F14D-4414-B570-A4E1154E31A1</nFCI><rastro><nLote>0550061051</nLote><qLote>1.000</qLote><dFab>2023-08-25</dFab><dVal>2026-08-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005003072500000596</cProd><cEAN>17897011503268</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS SALMÃO (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503261</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000110</nItemPed><nFCI>5075878F-439C-467A-932E-B3B313B79058</nFCI><rastro><nLote>0550059971</nLote><qLote>1.000</qLote><dFab>2023-07-14</dFab><dVal>2026-06-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>005003134500000596</cProd><cEAN>17897011503299</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERDE LIMÃO (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.9700000000</vUnCom><vProd>17.97</vProd><cEANTrib>7897011503292</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.9700000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000120</nItemPed><nFCI>CB1B607C-EFEA-4BB2-AE29-FAF203210BF9</nFCI><rastro><nLote>0550060711</nLote><qLote>1.000</qLote><dFab>2023-08-12</dFab><dVal>2026-07-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.97</vBC><pICMS>12.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>005003134900000596</cProd><cEAN>17897011503237</cEAN><xProd>LÍQUIDO - MISTURA DE CORANTES ARTIFICIAIS PARA FINS ALIMENTÍCIOS VERMELHO MORANGO (12UNx10,000ML)</xProd><NCM>32041990</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>17.9600000000</vUnCom><vProd>53.88</vProd><cEANTrib>7897011503230</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9600000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000130</nItemPed><nFCI>B927B31F-69BE-4C82-BA61-95D85E7F7E50</nFCI><rastro><nLote>0550061202</nLote><qLote>3.000</qLote><dFab>2023-09-01</dFab><dVal>2026-08-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.88</vBC><pICMS>12.0000</pICMS><vICMS>6.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.41</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>005003135000000596</cProd><cEAN>17897011503275</cEAN><xProd>LÍQUIDO - 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nItem="15"><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>91.0400000000</vUnCom><vProd>182.08</vProd><cEANTrib>7897011502080</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.0400000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000150</nItemPed><rastro><nLote>0550062079</nLote><qLote>2.000</qLote><dFab>2023-10-09</dFab><dVal>2025-09-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.08</vBC><pICMS>12.0000</pICMS><vICMS>21.85</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>160.23</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>246.4300000000</vUnCom><vProd>246.43</vProd><cEANTrib>7896411855833</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>246.4300000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000160</nItemPed><rastro><nLote>0150562296</nLote><qLote>1.000</qLote><dFab>2023-09-11</dFab><dVal>2024-09-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>246.43</vBC><pICMS>12.0000</pICMS><vICMS>29.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.86</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>005073024200060435</cProd><cEAN>27896411807171</cEAN><xProd>(50% DE CACAU) CHOCOLATE EM PÓ (10UNx1,010KG)</xProd><NCM>18061000</NCM><CEST>1710201</CEST><CFOP>6102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>227.1900000000</vUnCom><vProd>681.57</vProd><cEANTrib>7896411807177</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>227.1900000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000170</nItemPed><rastro><nLote>0250131274</nLote><qLote>3.000</qLote><dFab>2023-09-11</dFab><dVal>2025-03-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>681.57</vBC><pICMS>12.0000</pICMS><vICMS>81.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>599.78</vBC><pPIS>1.6500</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>005040024200000073</cProd><cEAN>17896411874435</cEAN><xProd>SUPREME CHOCOCHIPS - COBERTURA SABOR CHOCOLATE 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nItem="19"><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>3.0000</qCom><vUnCom>144.0300000000</vUnCom><vProd>432.09</vProd><cEANTrib>7896411856762</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>144.0300000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000190</nItemPed><rastro><nLote>0250131407</nLote><qLote>3.000</qLote><dFab>2023-09-11</dFab><dVal>2024-09-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.09</vBC><pICMS>12.0000</pICMS><vICMS>51.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.24</vBC><pPIS>1.6500</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>188.0900000000</vUnCom><vProd>188.09</vProd><cEANTrib>7896411856755</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.0900000000</vUnTrib><indTot>1</indTot><xPed>2310</xPed><nItemPed>000200</nItemPed><rastro><nLote>0250131429</nLote><qLote>1.000</qLote><dFab>2023-09-11</dFab><dVal>2024-09-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.09</vBC><pICMS>12.0000</pICMS><vICMS>22.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.52</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4012.50</vBC><vICMS>481.52</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>4012.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.27</vPIS><vCOFINS>268.35</vCOFINS><vOutro>0.00</vOutro><vNF>4036.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79942140001291</CNPJ><xNome>TRANSMAGNA TRANSPORTES LTDA</xNome><IE>336802786118</IE><xEnder>AV PRES.TANCREDO DE ALMEIDA NEV 759</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>VOL</esp><pesoL>192.300</pesoL><pesoB>201.368</pesoB></vol></transp><cobr><fat><nFat>0090951744</nFat><vOrig>4036.54</vOrig><vDesc>0.00</vDesc><vLiq>4036.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>1009.14</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-07</dVenc><vDup>1009.14</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-17</dVenc><vDup>1009.14</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-27</dVenc><vDup>1009.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4036.54</vPag></detPag></pag><infAdic><infCpl>Nº Pedido: 2310 Representante: 340 BAKERY REPRES Cobrança: 0002321689 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 - 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versao="4.00"><infProt Id="Id135231801554500"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231084430149000877550100001467631518232945</chNFe><dhRecbto>2023-10-23T16:55:04-03:00</dhRecbto><nProt>135231801554500</nProt><digVal>B8qJj0Jj9wWNoq6S6QQ62y1bsiU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>