<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210625036392000412550020000670761716993029" versao="4.00"><ide><cUF>35</cUF><cNF>71699302</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>67076</nNF><dhEmi>2021-06-10T21:20:54-03:00</dhEmi><dhSaiEnt>2021-06-10T21:20:54-03:00</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><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>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>131.6400000000</vUnCom><vProd>131.64</vProd><cEANTrib>7899975801964</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.5820000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1068900051</nLote><qLote>1.000</qLote><dFab>2021-03-09</dFab><dVal>2022-08-31</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>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>74.8300000000</vUnCom><vProd>74.83</vProd><cEANTrib>7891000702505</cEANTrib><uTrib>EA</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.1179166670</vUnTrib><indTot>1</indTot><nFCI>580A93AD-C678-46F8-A0D8-0952AC5C3B2D</nFCI><rastro><nLote>JA1123900020</nLote><qLote>1.000</qLote><dFab>2021-05-03</dFab><dVal>2023-04-30</dVal></rastro></prod><imposto><vTotTrib>30.10</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>74.83</vBC><pICMS>18.0000</pICMS><vICMS>13.47</vICMS><modBCST>5</modBCST><vBCST>108.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.83</vBC><pIPI>5.0000</pIPI><vIPI>3.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.83</vBC><pPIS>1.6500</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 108,00 Aliq: 18,00 Valor: 5,97</infAdProd></det><det nItem="3"><prod><cProd>31006201</cProd><cEAN>7891000100639</cEAN><xProd>Mega Trufa Branco 20x71g Pic MEGA TrufBr</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>124.7100000000</vUnCom><vProd>124.71</vProd><cEANTrib>7891000100622</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2355000000</vUnTrib><indTot>1</indTot><nFCI>88EE5F69-E194-49B6-9789-5C5050660997</nFCI><rastro><nLote>JA0295204201</nLote><qLote>1.000</qLote><dFab>2020-10-21</dFab><dVal>2022-09-30</dVal></rastro></prod><imposto><vTotTrib>50.18</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>124.71</vBC><pICMS>18.0000</pICMS><vICMS>22.45</vICMS><modBCST>5</modBCST><vBCST>180.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.71</vBC><pIPI>5.0000</pIPI><vIPI>6.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.71</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 180,00 Aliq: 18,00 Valor: 9,95</infAdProd></det><total><ICMSTot><vBC>331.18</vBC><vICMS>59.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>478.00</vBCST><vST>26.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>331.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>16.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.46</vPIS><vCOFINS>25.17</vCOFINS><vOutro>0.00</vOutro><vNF>374.16</vNF><vTotTrib>133.23</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>3.720</pesoB></vol></transp><cobr><fat><nFat>67076</nFat><vOrig>374.16</vOrig><vDesc>0.00</vDesc><vLiq>374.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-24</dVenc><vDup>374.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>374.16</vPag></detPag></pag><infAdic><infCpl>Valor dos Tributos Federais: 47,19 / Valor dos Tributos Estaduais: 86,04. Tabela Varejo/Distribuidor 01122018 CENTRAL DE RELACIONAMENTO -0800 771 7018 17379</infCpl></infAdic><compra><xCont>0.0</xCont></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210625036392000412550020000670761716993029"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>4SYcPCj15tYXZHSxzUUuYiwgTTo=</DigestValue></Reference></SignedInfo><SignatureValue>GJMybEN1genOvl6SQk++eIkQQvYxkdJetT4noRD2YZ0JZ3RAzkzBnyXv7BngKJS4+Q/dZyXfMnzF
5ND2xKq5DbEWyGk8/iHMwI0JBFEPrm9j3r29RxjpyHOyis7+3neDiZW7TG4yxoJD14Kf0DU7HKAm
AVax+qJikPAmfjWU81HB5MuLwwItXPZDRHmJ8QQOhIw3Gjf+pOlA66nkmbREv+hWC9awBgQcE0re
sEBI+Qc0pik47Y/S9dx5VkGosWTsEkW2/PaBv5KWjShpke2yalDH2ZZ7oROuKRfMsoHxaFLD/B4K
QCiy29XIILn9Cjvf6bFjSzfzQfcM1Tm9Op+0Ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHzDCCBbSgAwIBAgIISpAIWgFBji8wDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210647997544"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210625036392000412550020000670761716993029</chNFe><dhRecbto>2021-06-10T21:36:11-03:00</dhRecbto><nProt>135210647997544</nProt><digVal>4SYcPCj15tYXZHSxzUUuYiwgTTo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>