<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210525036392000412550020000590301177673816" versao="4.00"><ide><cUF>35</cUF><cNF>17767381</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>59030</nNF><dhEmi>2021-05-20T20:27:12-03:00</dhEmi><dhSaiEnt>2021-05-20T20:27:12-03:00</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><procEmi>0</procEmi><verProc>2.9.7.1</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>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>131.6400000000</vUnCom><vProd>131.64</vProd><cEANTrib>7899975800929</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5820000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA0316203902</nLote><qLote>1.000</qLote><dFab>2020-11-11</dFab><dVal>2022-10-31</dVal></rastro></prod><imposto><vTotTrib>52.95</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.64</vBC><pICMS>18.0000</pICMS><vICMS>23.70</vICMS><modBCST>5</modBCST><vBCST>190.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.64</vBC><pIPI>5.0000</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.64</vBC><pPIS>1.6500</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 190,00 Aliq: 18,00 Valor: 10,50</infAdProd></det><det nItem="2"><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>97.0000000000</vUnCom><vProd>97.00</vProd><cEANTrib>7891000105788</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot><nFCI>B3A294EE-8ED1-4D24-BED0-29AD75D2B2F9</nFCI><rastro><nLote>JA1009093901</nLote><qLote>1.000</qLote><dFab>2021-01-09</dFab><dVal>2022-12-31</dVal></rastro></prod><imposto><vTotTrib>39.02</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>18.0000</pICMS><vICMS>17.46</vICMS><modBCST>5</modBCST><vBCST>140.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.00</vBC><pIPI>5.0000</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.00</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 140,00 Aliq: 18,00 Valor: 7,74</infAdProd></det><det nItem="3"><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>91.6300000000</vUnCom><vProd>91.63</vProd><cEANTrib>7891000120507</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.4537500000</vUnTrib><indTot>1</indTot><nFCI>56FC442A-7DB5-4E6D-9BF7-AA6C22D54554</nFCI><rastro><nLote>JA1053900009</nLote><qLote>1.000</qLote><dFab>2021-02-22</dFab><dVal>2023-01-31</dVal></rastro></prod><imposto><vTotTrib>34.48</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>91.63</vBC><pICMS>18.0000</pICMS><vICMS>16.49</vICMS><modBCST>5</modBCST><vBCST>119.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.63</vBC><pIPI>5.0000</pIPI><vIPI>4.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.63</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 119,04 Aliq: 18,00 Valor: 4,94</infAdProd></det><total><ICMSTot><vBC>320.27</vBC><vICMS>57.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>449.04</vBCST><vST>23.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>320.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16.01</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.28</vPIS><vCOFINS>24.33</vCOFINS><vOutro>0.00</vOutro><vNF>359.46</vNF><vTotTrib>126.45</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>3</qVol><nVol>0</nVol><pesoB>8.120</pesoB></vol></transp><cobr><fat><nFat>59030</nFat><vOrig>359.46</vOrig><vDesc>0.00</vDesc><vLiq>359.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-03</dVenc><vDup>359.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>359.46</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 45,62 / Valor dos Tributos Estaduais: 80,83. 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