<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230325036392000412550020004505661927455093" versao="4.00"><ide><cUF>35</cUF><cNF>92745509</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>450566</nNF><dhEmi>2023-03-30T20:34:15-03:00</dhEmi><dhSaiEnt>2023-03-30T20:34:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>21042</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>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>JA3079132801</nLote><qLote>1.000</qLote><dFab>2023-03-20</dFab><dVal>2025-02-28</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="2"><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>JA3024900090</nLote><qLote>1.000</qLote><dFab>2023-01-24</dFab><dVal>2024-06-30</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="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>JA3040900026</nLote><qLote>1.000</qLote><dFab>2023-02-09</dFab><dVal>2025-01-31</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>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>JA3010900032</nLote><qLote>1.000</qLote><dFab>2023-01-10</dFab><dVal>2024-12-31</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>31006172</cProd><cEAN>7891000094280</cEAN><xProd>Chambinho Pic 24x45g Pic CHAMBINHO</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>116.3900000000</vUnCom><vProd>116.39</vProd><cEANTrib>7891000702505</cEANTrib><uTrib>EA</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.8495833330</vUnTrib><indTot>1</indTot><nFCI>580A93AD-C678-46F8-A0D8-0952AC5C3B2D</nFCI><rastro><nLote>JA2284900075</nLote><qLote>1.000</qLote><dFab>2022-10-11</dFab><dVal>2024-09-30</dVal></rastro></prod><imposto><vTotTrib>44.79</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116.39</vBC><pICMS>18.0000</pICMS><vICMS>20.95</vICMS><modBCST>5</modBCST><vBCST>168.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.39</vBC><pIPI>3.2500</pIPI><vIPI>3.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.39</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 168,00 Aliq: 18,00 Valor: 9,29</infAdProd></det><total><ICMSTot><vBC>798.52</vBC><vICMS>143.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1136.80</vBCST><vST>60.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>798.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.17</vPIS><vCOFINS>60.69</vCOFINS><vOutro>0.00</vOutro><vNF>885.35</vNF><vTotTrib>304.42</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>10.980</pesoB></vol></transp><cobr><fat><nFat>450566</nFat><vOrig>885.35</vOrig><vDesc>0.00</vDesc><vLiq>885.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-13</dVenc><vDup>885.35</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>885.35</vPag></detPag></pag><infAdic><infCpl>. 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