<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240184430149000877550100001517841901790428"><ide><cUF>35</cUF><cNF>90179042</cNF><natOp>Venda produção do estabelecimento / Venda merc.adq.receb.de</natOp><mod>55</mod><serie>10</serie><nNF>151784</nNF><dhEmi>2024-01-17T16:03:06-03:00</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 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>005029060700040355</cProd><cEAN>27896411800165</cEAN><xProd>SUPER LIGA NEUTRA - ESTABILIZANTE EM PÓ PARA GELADOS COMESTÍVEIS (12UNx100,000G)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>48.8100000000</vUnCom><vProd>48.81</vProd><cEANTrib>7896411800161</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.8100000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000010</nItemPed><rastro><nLote>0150584681</nLote><qLote>1.000</qLote><dFab>2024-01-03</dFab><dVal>2025-06-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.81</vBC><pICMS>12.0000</pICMS><vICMS>5.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.95</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>29.1000000000</vUnCom><vProd>29.10</vProd><cEANTrib>7897011501113</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.1000000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000020</nItemPed><nFCI>1317C125-97A7-4488-AF14-80BC1A2EE1CF</nFCI><rastro><nLote>0550062347</nLote><qLote>1.000</qLote><dFab>2023-10-20</dFab><dVal>2026-10-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.10</vBC><pICMS>12.0000</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.61</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>104.0200000000</vUnCom><vProd>104.02</vProd><cEANTrib>7896411800178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.0200000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000030</nItemPed><rastro><nLote>0150577433</nLote><qLote>1.000</qLote><dFab>2023-11-20</dFab><dVal>2024-11-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.02</vBC><pICMS>12.0000</pICMS><vICMS>12.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.54</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>005008012300000601</cProd><cEAN>17897011501875</cEAN><xProd>AÇÚCAR DE BAUNILHA (10UNx1,000KG)</xProd><NCM>17019100</NCM><CEST>1710200</CEST><CFOP>6101</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>133.1100000000</vUnCom><vProd>133.11</vProd><cEANTrib>7897011501878</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.1100000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000040</nItemPed><nFCI>E875795A-F8FC-4243-96BF-CACEC7C4BAA9</nFCI><rastro><nLote>0550064233</nLote><qLote>1.000</qLote><dFab>2023-12-08</dFab><dVal>2024-12-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>133.11</vBC><pICMS>12.0000</pICMS><vICMS>15.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.11</vBC><pIPI>3.2500</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.14</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>100.1800000000</vUnCom><vProd>200.36</vProd><cEANTrib>7897011502080</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.1800000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000050</nItemPed><rastro><nLote>0550064667</nLote><qLote>2.000</qLote><dFab>2023-12-28</dFab><dVal>2025-12-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>200.36</vBC><pICMS>12.0000</pICMS><vICMS>24.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.32</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>005098135900050073</cProd><cEAN>17897011511669</cEAN><xProd>GRANULADO MACIO ESCURO (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>158.7200000000</vUnCom><vProd>476.16</vProd><cEANTrib>7897011511662</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>158.7200000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000060</nItemPed><nFCI>48A68C70-4C4A-4243-B939-3001CAE06955</nFCI><rastro><nLote>0550064607</nLote><qLote>3.000</qLote><dFab>2023-12-19</dFab><dVal>2024-12-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>476.16</vBC><pICMS>12.0000</pICMS><vICMS>57.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>476.16</vBC><pIPI>3.2500</pIPI><vIPI>15.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>419.02</vBC><pPIS>1.6500</pPIS><vPIS>6.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>005098127000040550</cProd><cEAN>17897011508157</cEAN><xProd>CONFEITO MIÇANGA VERDE (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.0400000000</vUnCom><vProd>92.04</vProd><cEANTrib>7897011508150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0400000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000070</nItemPed><rastro><nLote>32871</nLote><qLote>1.000</qLote><dFab>2023-12-28</dFab><dVal>2025-06-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.04</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.04</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>005098136300010550</cProd><cEAN>17897011508171</cEAN><xProd>CONFEITO MIÇANGA VERMELHA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.0400000000</vUnCom><vProd>92.04</vProd><cEANTrib>7897011508174</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0400000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000080</nItemPed><rastro><nLote>32872</nLote><qLote>1.000</qLote><dFab>2023-12-20</dFab><dVal>2025-06-20</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.04</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.04</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>005098045400050550</cProd><cEAN>17897011508133</cEAN><xProd>CONFEITO MIÇANGA LARANJA (10UNx500,000G)</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.0400000000</vUnCom><vProd>92.04</vProd><cEANTrib>7897011508136</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0400000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000090</nItemPed><rastro><nLote>31812</nLote><qLote>1.000</qLote><dFab>2023-11-03</dFab><dVal>2025-04-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92.04</vBC><pICMS>12.0000</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.04</vBC><pIPI>3.2500</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>005040026500130073</cProd><cEAN>17896411891883</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE MEIO AMARGO (10UNx1,010KG)</xProd><NCM>18063220</NCM><CEST>1700301</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.8300000000</vUnCom><vProd>423.66</vProd><cEANTrib>7896411891886</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.8300000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000100</nItemPed><rastro><nLote>2427231128</nLote><qLote>2.000</qLote><dFab>2023-12-04</dFab><dVal>2024-11-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.66</vBC><pICMS>12.0000</pICMS><vICMS>50.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.66</vBC><pIPI>3.2500</pIPI><vIPI>13.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>372.82</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>005040135600030073</cProd><cEAN>17896411860483</cEAN><xProd>SUPREME EM GOTAS - COBERTURA SABOR CHOCOLATE BLEND (10UNx1,010KG)</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.8300000000</vUnCom><vProd>423.66</vProd><cEANTrib>7896411860486</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.8300000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000110</nItemPed><rastro><nLote>2265231017</nLote><qLote>2.000</qLote><dFab>2023-10-19</dFab><dVal>2024-10-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.66</vBC><pICMS>12.0000</pICMS><vICMS>50.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.66</vBC><pIPI>3.2500</pIPI><vIPI>13.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>372.82</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.33</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>192.2800000000</vUnCom><vProd>384.56</vProd><cEANTrib>7896411856755</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>192.2800000000</vUnTrib><indTot>1</indTot><xPed>1701</xPed><nItemPed>000130</nItemPed><rastro><nLote>0250140882</nLote><qLote>2.000</qLote><dFab>2023-12-08</dFab><dVal>2024-12-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.56</vBC><pICMS>12.0000</pICMS><vICMS>46.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.41</vBC><pPIS>1.6500</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.72</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>1710201</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>1701</xPed><nItemPed>000140</nItemPed><rastro><nLote>0250141668</nLote><qLote>2.000</qLote><dFab>2023-12-19</dFab><dVal>2025-06-11</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 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nItem="15"><prod><cProd>005040024200020073</cProd><cEAN>17896411891692</cEAN><xProd>SUPREME - CONFEITO EM GOTAS SABOR CHOCOLATE 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