<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221225036392000412550020003833431863370436" versao="4.00"><ide><cUF>35</cUF><cNF>86337043</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>383343</nNF><dhEmi>2022-12-22T21:05:11-03:00</dhEmi><dhSaiEnt>2022-12-22T21:05:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21032</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>Taboao 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>Taboao da Serra</xMun><UF>SP</UF></retirada><det nItem="1"><prod><cProd>31007934</cProd><cEAN>17899975800520</cEAN><xProd>Oreo Picole 20x65g Picole 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>JA2255900099</nLote><qLote>1.000</qLote><dFab>2022-09-12</dFab><dVal>2024-02-29</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>31010711</cProd><cEAN>17899975800902</cEAN><xProd>Diamante Negro e Laka 8 x 1,5LDiamante Negro e Laka 8 x 1,5L</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>155.5900000000</vUnCom><vProd>155.59</vProd><cEANTrib>7899975800905</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.4487500000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2077124601</nLote><qLote>1.000</qLote><dFab>2022-03-18</dFab><dVal>2024-02-29</dVal></rastro></prod><imposto><vTotTrib>57.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>155.59</vBC><pICMS>18.0000</pICMS><vICMS>28.01</vICMS><modBCST>5</modBCST><vBCST>208.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.59</vBC><pIPI>3.2500</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.59</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 208,80 Aliq: 18,00 Valor: 9,57</infAdProd></det><det nItem="3"><prod><cProd>31022422</cProd><cEAN>17899975802715</cEAN><xProd>NESTLE La Frutta Limao 42x66g NESTLE La Frutta Limao 42x66g</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>160.0400000000</vUnCom><vProd>160.04</vProd><cEANTrib>7899975802718</cEANTrib><uTrib>EA</uTrib><qTrib>42.0000</qTrib><vUnTrib>3.8104761900</vUnTrib><indTot>1</indTot><rastro><nLote>JA2262900073</nLote><qLote>1.000</qLote><dFab>2022-09-19</dFab><dVal>2024-08-31</dVal></rastro></prod><imposto><vTotTrib>61.58</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.04</vBC><pICMS>18.0000</pICMS><vICMS>28.81</vICMS><modBCST>5</modBCST><vBCST>231.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.04</vBC><pIPI>3.2500</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.04</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 231,00 Aliq: 18,00 Valor: 12,77</infAdProd></det><det nItem="4"><prod><cProd>31006148</cProd><cEAN>7891000100677</cEAN><xProd>Mega Classico 20x73g Pic MEGA Classi</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>166.2800000000</vUnCom><vProd>166.28</vProd><cEANTrib>7891000100660</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.3140000000</vUnTrib><indTot>1</indTot><nFCI>CAC94A84-B6B4-45E3-95B0-FA50C7265D14</nFCI><rastro><nLote>JA2319134001</nLote><qLote>1.000</qLote><dFab>2022-11-15</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>63.98</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>166.28</vBC><pICMS>18.0000</pICMS><vICMS>29.93</vICMS><modBCST>5</modBCST><vBCST>240.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.28</vBC><pIPI>3.2500</pIPI><vIPI>5.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.28</vBC><pPIS>1.6500</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 240,00 Aliq: 18,00 Valor: 13,27</infAdProd></det><det nItem="5"><prod><cProd>31006228</cProd><cEAN>7891000120514</cEAN><xProd>Nestle Creme Tradicional 1,5l 1,5 NES CremTrd</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>123.3000000000</vUnCom><vProd>123.30</vProd><cEANTrib>7891000120507</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.4125000000</vUnTrib><indTot>1</indTot><nFCI>56FC442A-7DB5-4E6D-9BF7-AA6C22D54554</nFCI><rastro><nLote>JA2208203801</nLote><qLote>1.000</qLote><dFab>2022-07-27</dFab><dVal>2024-06-30</dVal></rastro></prod><imposto><vTotTrib>45.19</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>123.30</vBC><pICMS>18.0000</pICMS><vICMS>22.19</vICMS><modBCST>5</modBCST><vBCST>165.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.30</vBC><pIPI>3.2500</pIPI><vIPI>4.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.30</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 165,44 Aliq: 18,00 Valor: 7,59</infAdProd></det><total><ICMSTot><vBC>785.34</vBC><vICMS>141.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1105.24</vBCST><vST>57.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>785.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.95</vPIS><vCOFINS>59.68</vCOFINS><vOutro>0.00</vOutro><vNF>868.44</vNF><vTotTrib>297.09</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>5</qVol><nVol>0</nVol><pesoB>17.052</pesoB></vol></transp><cobr><fat><nFat>383343</nFat><vOrig>868.44</vOrig><vDesc>0.00</vDesc><vLiq>868.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-05</dVenc><vDup>868.44</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>868.44</vPag></detPag></pag><infAdic><infCpl>. 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