<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220925036392000412550020003158651110216139" versao="4.00"><ide><cUF>35</cUF><cNF>11021613</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>315865</nNF><dhEmi>2022-09-15T19:27:09-03:00</dhEmi><dhSaiEnt>2022-09-15T19:27:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</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>21022</verProc></ide><emit><CNPJ>25036392000412</CNPJ><xNome>FRONERI BRASIL DIST.DE SORV E CONG. LTDA</xNome><enderEmit><xLgr>Av. Balbina Rodrigues de Borba</xLgr><nro>84</nro><xCpl>Sala 12</xCpl><xBairro>Jardim Salete</xBairro><cMun>3552809</cMun><xMun>Taboo da Serra</xMun><UF>SP</UF><CEP>06787290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>675308657116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS E LATICINIOS</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><retirada><CNPJ>25036392000412</CNPJ><xLgr>Av. Balbina Rodrigues de Borba</xLgr><nro>84</nro><xCpl>Sala 12</xCpl><xBairro>Jardim Salete</xBairro><cMun>3552809</cMun><xMun>Taboo da Serra</xMun><UF>SP</UF></retirada><det nItem="1"><prod><cProd>31007934</cProd><cEAN>17899975800520</cEAN><xProd>Oreo Picole 20x65g Picol Oreo</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>180.1300000000</vUnCom><vProd>180.13</vProd><cEANTrib>7899975800523</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0065000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2027900091</nLote><qLote>1.000</qLote><dFab>2022-01-27</dFab><dVal>2023-06-30</dVal></rastro></prod><imposto><vTotTrib>69.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.13</vBC><pICMS>18.0000</pICMS><vICMS>32.42</vICMS><modBCST>5</modBCST><vBCST>260.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.13</vBC><pIPI>3.2500</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.13</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 260,00 Aliq: 18,00 Valor: 14,38</infAdProd></det><det nItem="2"><prod><cProd>31010881</cProd><cEAN>17899975800919</cEAN><xProd>Picole Laka 20 x 68g Picole Laka 20 x 68g</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>180.1300000000</vUnCom><vProd>180.13</vProd><cEANTrib>7899975800912</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0065000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2223900016</nLote><qLote>1.000</qLote><dFab>2022-08-11</dFab><dVal>2024-07-31</dVal></rastro></prod><imposto><vTotTrib>69.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.13</vBC><pICMS>18.0000</pICMS><vICMS>32.42</vICMS><modBCST>5</modBCST><vBCST>260.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.13</vBC><pIPI>3.2500</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.13</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 260,00 Aliq: 18,00 Valor: 14,38</infAdProd></det><det nItem="3"><prod><cProd>31015699</cProd><cEAN>17899975801961</cEAN><xProd>Novo Kit Kat Choc 20x61g KitKat Choc</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>180.1300000000</vUnCom><vProd>180.13</vProd><cEANTrib>7899975801964</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0065000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2221900009</nLote><qLote>1.000</qLote><dFab>2022-08-09</dFab><dVal>2024-01-31</dVal></rastro></prod><imposto><vTotTrib>69.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>180.13</vBC><pICMS>18.0000</pICMS><vICMS>32.42</vICMS><modBCST>5</modBCST><vBCST>260.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.13</vBC><pIPI>3.2500</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.13</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 260,00 Aliq: 18,00 Valor: 14,38</infAdProd></det><det nItem="4"><prod><cProd>31006177</cProd><cEAN>7891000105795</cEAN><xProd>Prestigio Pic 20x54g Pic PRESTIGIO</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>138.5700000000</vUnCom><vProd>138.57</vProd><cEANTrib>7891000105788</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.9285000000</vUnTrib><indTot>1</indTot><nFCI>B3A294EE-8ED1-4D24-BED0-29AD75D2B2F9</nFCI><rastro><nLote>JA2224900021</nLote><qLote>1.000</qLote><dFab>2022-08-12</dFab><dVal>2024-07-31</dVal></rastro></prod><imposto><vTotTrib>53.32</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>138.57</vBC><pICMS>18.0000</pICMS><vICMS>24.94</vICMS><modBCST>5</modBCST><vBCST>200.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.57</vBC><pIPI>3.2500</pIPI><vIPI>4.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.57</vBC><pPIS>1.6500</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 200,00 Aliq: 18,00 Valor: 11,06</infAdProd></det><total><ICMSTot><vBC>678.96</vBC><vICMS>122.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>980.00</vBCST><vST>54.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>678.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>22.05</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.20</vPIS><vCOFINS>51.60</vCOFINS><vOutro>0.00</vOutro><vNF>755.21</vNF><vTotTrib>261.25</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07071578000188</CNPJ><xNome>Corus Armazenagem Logistica</xNome><IE>116925269115</IE><xEnder>Rodovia Anhanguera</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><nVol>0</nVol><pesoB>4.960</pesoB></vol></transp><cobr><fat><nFat>315865</nFat><vOrig>755.21</vOrig><vDesc>0.00</vDesc><vLiq>755.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-29</dVenc><vDup>755.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>755.21</vPag></detPag></pag><infAdic><infCpl>. 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