<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230225036392000412550020004118511691281194" versao="4.00"><ide><cUF>35</cUF><cNF>69128119</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>411851</nNF><dhEmi>2023-02-02T20:58:12-03:00</dhEmi><dhSaiEnt>2023-02-02T20:58:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21040</verProc></ide><emit><CNPJ>25036392000412</CNPJ><xNome>FRONERI BRASIL DIST.DE SORV E CONG. LTDA</xNome><enderEmit><xLgr>Av. 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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>31010882</cProd><cEAN>17899975800926</cEAN><xProd>Picole Diamante Negro 20 x68gPicole Diamante Negro 20 x68g</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>7899975800929</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0065000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2274900027</nLote><qLote>1.000</qLote><dFab>2022-10-01</dFab><dVal>2024-09-30</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 - 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Base: 260,00 Aliq: 18,00 Valor: 14,38</infAdProd></det><det nItem="3"><prod><cProd>31022413</cProd><cEAN>17899975802739</cEAN><xProd>LactaSonhodeValsaPicole 20x69gLactaSonhodeValsaPicole 20x69g</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>7899975802732</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.0065000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA2363900057</nLote><qLote>1.000</qLote><dFab>2022-12-29</dFab><dVal>2024-11-30</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 - 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