<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220125036392000412550020001860031393378819" versao="4.00"><ide><cUF>35</cUF><cNF>39337881</cNF><natOp>VENDA DE PRODUCAO ST</natOp><mod>55</mod><serie>2</serie><nNF>186003</nNF><dhEmi>2022-01-20T23:59:44-03:00</dhEmi><dhSaiEnt>2022-01-20T23:59:44-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.9.9.2</verProc></ide><emit><CNPJ>25036392000412</CNPJ><xNome>FRONERI BRASIL DIST.DE SORV E CONG. LTDA</xNome><enderEmit><xLgr>Av. 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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>31006269</cProd><cEAN>17899975800032</cEAN><xProd>Pote 1,5L Trio Moa Trio Moa 1,5L</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>128.6800000000</vUnCom><vProd>128.68</vProd><cEANTrib>7899975800035</cEANTrib><uTrib>SU</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.0850000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1272230502</nLote><qLote>1.000</qLote><dFab>2021-09-29</dFab><dVal>2023-08-31</dVal></rastro></prod><imposto><vTotTrib>49.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>128.68</vBC><pICMS>18.0000</pICMS><vICMS>23.16</vICMS><modBCST>5</modBCST><vBCST>172.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.68</vBC><pIPI>5.0000</pIPI><vIPI>6.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.68</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 172,72 Aliq: 18,00 Valor: 7,93</infAdProd></det><det nItem="2"><prod><cProd>31007934</cProd><cEAN>17899975800520</cEAN><xProd>Oreo Picole 20x65g Picol 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>7899975800523</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2740000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1299900050</nLote><qLote>1.000</qLote><dFab>2021-10-26</dFab><dVal>2023-03-31</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="3"><prod><cProd>31017171</cProd><cEAN>17899975802081</cEAN><xProd>Pic Garoto Crocante 20x65g Pic Garoto Croc</xProd><NCM>21050010</NCM><CEST>2300100</CEST><CFOP>5401</CFOP><uCom>CR</uCom><qCom>1.0000</qCom><vUnCom>110.8500000000</vUnCom><vProd>110.85</vProd><cEANTrib>7899975802084</cEANTrib><uTrib>EA</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.5425000000</vUnTrib><indTot>1</indTot><rastro><nLote>JA1274900052</nLote><qLote>1.000</qLote><dFab>2021-10-01</dFab><dVal>2023-09-30</dVal></rastro></prod><imposto><vTotTrib>44.59</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.85</vBC><pICMS>18.0000</pICMS><vICMS>19.95</vICMS><modBCST>5</modBCST><vBCST>160.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.85</vBC><pIPI>5.0000</pIPI><vIPI>5.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.85</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ICMS-ST - Base: 160,00 Aliq: 18,00 Valor: 8,85</infAdProd></det><det nItem="4"><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>JA1343900004</nLote><qLote>1.000</qLote><dFab>2021-12-09</dFab><dVal>2022-09-09</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 - 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