<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43220200984596000292550010003618951372521833" versao="4.00"><ide><cUF>43</cUF><cNF>37252183</cNF><natOp>VENDA PRODUCAO ESTAB</natOp><mod>55</mod><serie>1</serie><nNF>361895</nNF><dhEmi>2022-02-18T08:52:00-03:00</dhEmi><dhSaiEnt>2022-02-18T08:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4322251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>00984596000292</CNPJ><xNome>FABRICA DE DOCES LEDUR LTDA</xNome><xFant>Doces Ledur</xFant><enderEmit><xLgr>RUA EMANCIPACAO</xLgr><nro>2187</nro><xBairro>INDUSTRIAL</xBairro><cMun>4322251</cMun><xMun>TUPANDI</xMun><UF>RS</UF><CEP>95775000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>555131810026</fone></enderEmit><IE>3260004620</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM DE EMBALAGENS E PROD PANIF L</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>4730277634</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br;sr.representacoes.consultorias@gmail.</email></dest><det nItem="1"><prod><cProd>01141</cProd><cEAN>27897500601892</cEAN><xProd>BRIGADEIRO 6 X 1,0 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>111.19000000</vUnCom><vProd>111.19</vProd><cEANTrib>7897500601126</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.19000000</vUnTrib><indTot>1</indTot><nFCI>83CCF3A1-6A1F-40C7-8AB8-DD1C157EB597</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>111.19</vBC><pICMS>12.0000</pICMS><vICMS>13.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.84</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00139</cProd><cEAN>27897500601243</cEAN><xProd>RECHEIO DE UVA FORNEAVEL 6 X 1,01 KG BOM PRINCIPIO-CEST: 1709401</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.44000000</vUnCom><vProd>92.44</vProd><cEANTrib>7897500601249</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.44000000</vUnTrib><indTot>1</indTot><nFCI>AB490DC4-F413-4797-B16A-A648FF9FA52C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.44</vBC><pICMS>12.0000</pICMS><vICMS>11.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.35</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00137</cProd><cEAN>27897500601229</cEAN><xProd>RECHEIO DE GOIABA FORNEAVEL 6 X 1,01 KG BOM PRINCIPIO-CEST: 1709401</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>86.61000000</vUnCom><vProd>86.61</vProd><cEANTrib>7897500601225</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.61000000</vUnTrib><indTot>1</indTot><nFCI>D18513BB-E52C-4503-9366-E2A898CA8493</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.61</vBC><pICMS>12.0000</pICMS><vICMS>10.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.22</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>00158</cProd><cEAN>17897500605084</cEAN><xProd>RECHEIO SABOR CREME BOMBOM PATISSIER 6 X 1,01 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>106.43000000</vUnCom><vProd>106.43</vProd><cEANTrib>7897500605087</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.43000000</vUnTrib><indTot>1</indTot><nFCI>919993C0-D5D3-400C-9699-047633FDC9E3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>106.43</vBC><pICMS>12.0000</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.66</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>00527</cProd><cEAN>17897500605893</cEAN><xProd>RECHEIO E COB SABOR CHURROS PATISSIER 6 X 1,01 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>112.42000000</vUnCom><vProd>224.84</vProd><cEANTrib>7897500605896</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.42000000</vUnTrib><indTot>1</indTot><nFCI>97FF266E-75BA-4D0B-83A0-9F1004BD5242</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.84</vBC><pICMS>12.0000</pICMS><vICMS>26.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.85</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>00978</cProd><cEAN>27897500600437</cEAN><xProd>RECHEIO DE MARACUJA COM SEMENTES FORN. 6 X 1,01 KG BOM PRINCIPIO-CEST: 1709401</xProd><NCM>20079990</NCM><CEST>1709401</CEST><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>109.39000000</vUnCom><vProd>109.39</vProd><cEANTrib>7897500600433</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.39000000</vUnTrib><indTot>1</indTot><nFCI>404EA31A-DD88-4760-8E75-EC758FC06A2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.39</vBC><pICMS>12.0000</pICMS><vICMS>13.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.27</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>00140</cProd><cEAN>27897500601113</cEAN><xProd>RECHEIO SABOR BRIGADEIRO FORNEAVEL 6 X 1,01 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>116.50000000</vUnCom><vProd>116.50</vProd><cEANTrib>7897500601119</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.50000000</vUnTrib><indTot>1</indTot><nFCI>218848D3-53F4-429A-A399-E6CDD20F6E58</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.50</vBC><pICMS>12.0000</pICMS><vICMS>13.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.52</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>00980</cProd><cEAN>27897500600482</cEAN><xProd>RECHEIO E COBERTURA SABOR BAUNILHA PATISSIER 6 X 1,01 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.88000000</vUnCom><vProd>94.88</vProd><cEANTrib>7897500600488</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.88000000</vUnTrib><indTot>1</indTot><nFCI>23CB077B-AA9E-4FD1-AA46-7408B96F6516</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>94.88</vBC><pICMS>12.0000</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.49</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>01106</cProd><cEAN>17897500604247</cEAN><xProd>CREME CONFEITEIRO SABOR BAUNILHA FORNEAVEL 6 X 1,01 KG BOM PRINCIPIO</xProd><NCM>19019090</NCM><cBenef /><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>60.88000000</vUnCom><vProd>121.76</vProd><cEANTrib>7897500604240</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.88000000</vUnTrib><indTot>1</indTot><nFCI>AECCE4D7-3688-40F8-BA42-A2AA4E65AA18</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.76</vBC><pICMS>12.0000</pICMS><vICMS>14.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.15</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1280.16</vBC><vICMS>153.62</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1280.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>18.59</vPIS><vCOFINS>85.62</vCOFINS><vOutro>0</vOutro><vNF>1280.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38058821000151</CNPJ><xNome>RMK 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202202101005</verAplic><chNFe>43220200984596000292550010003618951372521833</chNFe><dhRecbto>2022-02-18T09:04:38-03:00</dhRecbto><nProt>143220036164552</nProt><digVal>lgZ6XKFuqIZBEG+l5KBHPtyInwY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>