<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210725036392000412550020000816351123276356" versao="4.00"><ide><cUF>35</cUF><cNF>12327635</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>81635</nNF><dhEmi>2021-07-20T20:23:53-03:00</dhEmi><dhSaiEnt>2021-07-20T20:23:53-03:00</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>2.9.7.2</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>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>129.5800000000</vUnCom><vProd>129.58</vProd><cEANTrib>7899975800905</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.1975000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1119093301</nLote><qLote>1.000</qLote><dFab>2021-04-29</dFab><dVal>2023-03-31</dVal></rastro></prod><imposto><vTotTrib>48.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>129.58</vBC><pICMS>18.0000</pICMS><vICMS>23.32</vICMS><modBCST>5</modBCST><vBCST>168.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>129.58</vBC><pIPI>5.0000</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.58</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 168,40 Aliq: 18,00 Valor: 6,99</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>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>JA1155074601</nLote><qLote>1.000</qLote><dFab>2021-06-04</dFab><dVal>2022-11-30</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="3"><prod><cProd>31006133</cProd><cEAN>7891000120088</cEAN><xProd>Nestle Naptn Tradicional 1,5l 1,5 NES NapoTrd</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>7891000120071</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.4537500000</vUnTrib><indTot>1</indTot><nFCI>4BF6D1E9-CE1F-4E81-B225-3F5A1C708CF0</nFCI><rastro><nLote>JA1058105001</nLote><qLote>1.000</qLote><dFab>2021-02-27</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>352.85</vBC><vICMS>63.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>477.44</vBCST><vST>22.43</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>352.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>17.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.82</vPIS><vCOFINS>26.81</vCOFINS><vOutro>0.00</vOutro><vNF>392.92</vNF><vTotTrib>136.21</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>12.740</pesoB></vol></transp><cobr><fat><nFat>81635</nFat><vOrig>392.92</vOrig><vDesc>0.00</vDesc><vLiq>392.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-03</dVenc><vDup>392.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>392.92</vPag></detPag></pag><infAdic><infCpl>. Tabela Varejo/Distribuidor 01122018 CENTRAL DE RELACIONAMENTO -0800 771 7018 18854</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="#NFe35210725036392000412550020000816351123276356"><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>dUCZn5XbPD+f4msCbmsPvbqpoO4=</DigestValue></Reference></SignedInfo><SignatureValue>dVeuX07+h8HC7ItnzJmKZV4JM3TnrrZ475RbZ320vZq96ntz4V1voGzyLJvwd4RfQwpU7BreHLVE
Y8NAZneX5xblJRJ6Kf1Cktg1qm/OVl1KF8LtPYTaIO1yKrYcrMv2NJglJBHcuSYPXXBIKaPdMthc
rNU/uOGxIA/uFR0s29/03QRU+QCCUVrd1Q7azi6rGNwbil0sFZ+57FkXjmWxBqk/8yknAUM05XNV
mj1fTRaUV9B4IR0QNYxXcPuCFBGgTCjEuLSLHsvhPKWf0aBQUdnCZWDv28fiKXt36eURF8PjU6FR
RN+S07c3KBEamMxja8u+jn2Tp3t5JXLkEIFPrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6zCCBdOgAwIBAgIIYf5b0k0rueUwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210820812883"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210725036392000412550020000816351123276356</chNFe><dhRecbto>2021-07-20T20:32:13-03:00</dhRecbto><nProt>135210820812883</nProt><digVal>dUCZn5XbPD+f4msCbmsPvbqpoO4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>