<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211125036392000412550020001417431198848590" versao="4.00"><ide><cUF>35</cUF><cNF>19884859</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>141743</nNF><dhEmi>2021-11-11T00:06:25-03:00</dhEmi><dhSaiEnt>2021-11-11T00:06:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552809</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.9.8.1</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>145.4800000000</vUnCom><vProd>145.48</vProd><cEANTrib>7899975800929</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2740000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1218900028</nLote><qLote>1.000</qLote><dFab>2021-08-06</dFab><dVal>2023-07-31</dVal></rastro></prod><imposto><vTotTrib>58.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.48</vBC><pICMS>18.0000</pICMS><vICMS>26.19</vICMS><modBCST>5</modBCST><vBCST>210.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.48</vBC><pIPI>5.0000</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.48</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 210,00 Aliq: 18,00 Valor: 11,61</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>145.4800000000</vUnCom><vProd>145.48</vProd><cEANTrib>7899975801964</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2740000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1271202801</nLote><qLote>1.000</qLote><dFab>2021-09-28</dFab><dVal>2023-02-28</dVal></rastro></prod><imposto><vTotTrib>58.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.48</vBC><pICMS>18.0000</pICMS><vICMS>26.19</vICMS><modBCST>5</modBCST><vBCST>210.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.48</vBC><pIPI>5.0000</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.48</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 210,00 Aliq: 18,00 Valor: 11,61</infAdProd></det><det nItem="3"><prod><cProd>31016762</cProd><cEAN>27899975800022</cEAN><xProd>Picol Leite Moa 42 x 59g Leite Moa</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>160.0400000000</vUnCom><vProd>160.04</vProd><cEANTrib>7899975800028</cEANTrib><uTrib>EA</uTrib><qTrib>42.0000</qTrib><vUnTrib>3.8104761900</vUnTrib><indTot>1</indTot><rastro><nLote>JA1273900027</nLote><qLote>1.000</qLote><dFab>2021-09-30</dFab><dVal>2023-08-31</dVal></rastro></prod><imposto><vTotTrib>64.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.04</vBC><pICMS>18.0000</pICMS><vICMS>28.81</vICMS><modBCST>5</modBCST><vBCST>231.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.04</vBC><pIPI>5.0000</pIPI><vIPI>8.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.04</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 231,00 Aliq: 18,00 Valor: 12,77</infAdProd></det><det nItem="4"><prod><cProd>31017179</cProd><cEAN>17899975802142</cEAN><xProd>Pic Laka Oreo 20x68g Pic Laka Oreo</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>145.4800000000</vUnCom><vProd>145.48</vProd><cEANTrib>7899975802145</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2740000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1253124801</nLote><qLote>1.000</qLote><dFab>2021-09-10</dFab><dVal>2023-08-31</dVal></rastro></prod><imposto><vTotTrib>58.53</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>145.48</vBC><pICMS>18.0000</pICMS><vICMS>26.19</vICMS><modBCST>5</modBCST><vBCST>210.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.48</vBC><pIPI>5.0000</pIPI><vIPI>7.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.48</vBC><pPIS>1.6500</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 210,00 Aliq: 18,00 Valor: 11,61</infAdProd></det><det nItem="5"><prod><cProd>31017280</cProd><cEAN>17899975802180</cEAN><xProd>Moa Cone Duo 20x62g Moa Cone Duo</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>117.7800000000</vUnCom><vProd>117.78</vProd><cEANTrib>7899975802183</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8890000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1278230701</nLote><qLote>1.000</qLote><dFab>2021-10-05</dFab><dVal>2022-07-05</dVal></rastro></prod><imposto><vTotTrib>47.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>117.78</vBC><pICMS>18.0000</pICMS><vICMS>21.20</vICMS><modBCST>5</modBCST><vBCST>170.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.78</vBC><pIPI>5.0000</pIPI><vIPI>5.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.78</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 170,00 Aliq: 18,00 Valor: 9,40</infAdProd></det><total><ICMSTot><vBC>714.26</vBC><vICMS>128.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1031.00</vBCST><vST>57.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>714.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>35.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>11.78</vPIS><vCOFINS>54.29</vCOFINS><vOutro>0.00</vOutro><vNF>806.96</vNF><vTotTrib>287.35</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>7.616</pesoB></vol></transp><cobr><fat><nFat>141743</nFat><vOrig>806.96</vOrig><vDesc>0.00</vDesc><vLiq>806.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-25</dVenc><vDup>806.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>806.96</vPag></detPag></pag><infAdic><infCpl>. Tabela Varejo/Distribuidor 01122018 CENTRAL DE RELACIONAMENTO -0800 771 7018 24549</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="#NFe35211125036392000412550020001417431198848590"><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>8gfVNsQrhYv99aB1G4fnLYJBX/M=</DigestValue></Reference></SignedInfo><SignatureValue>E97RCA4BO4EprdYkm78HPEv5M0IvW+S2TYoT5zIpmZfIe/rLD9HUGMGbV6P2N+mwWRaeCd+k+rvc
mzmXIBP0d/j/PL0DAqxUoYtjZMMZ3f90Zq+JvZdRF8QmXardygGArAlz+iqPDSJ4y4ZfjtoloSzJ
Pr+j0gNzvQafFvNj6XiUxk740J6ny1B+1u/l61pKyT/C4ysrceOObGmShmdnWyyPCp7CRtc/gBVS
U8H7jVhgNp4M8eua5kCrC3C3xnRMjaBG8YrBYvbgnIaKKF9nGTH2M1WbQ98dA9o8GZYtrahe/p1A
KcMMPmKAkqBoQ0mgSv4Nzsy8kxi7j+gWXktETA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6zCCBdOgAwIBAgIIYf5b0k0rueUwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211342952594"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211125036392000412550020001417431198848590</chNFe><dhRecbto>2021-11-12T00:07:34-03:00</dhRecbto><nProt>135211342952594</nProt><digVal>8gfVNsQrhYv99aB1G4fnLYJBX/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>