<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230252761434000450550040024149711024149737"><ide><cUF>35</cUF><cNF>02414973</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2414971</nNF><dhEmi>2023-02-28T00:00:00-03:00</dhEmi><dhSaiEnt>2023-03-06T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.6.30</verProc></ide><emit><CNPJ>52761434000450</CNPJ><xNome>DISTRIBUIDORA DE ALIMENTOS FRANCISCO IKEDA LTDA</xNome><xFant>DISTRIBUIDORA IKEDA</xFant><enderEmit><xLgr>AV GERALDO FUDO</xLgr><nro>680</nro><xBairro>DIST. INDUSTRIAL</xBairro><cMun>3526001</cMun><xMun>JUNQUEIROPOLIS</xMun><UF>SP</UF><CEP>17890000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1838419000</fone></enderEmit><IE>408004834116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</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><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>13261</cProd><cEAN>17898024396526</cEAN><xProd>FRR NUTELLA 650 GR 06X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>221.6600000000</vUnCom><vProd>221.66</vProd><cEANTrib>7898024396529</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.9433333333</vUnTrib><indTot>1</indTot><nFCI>6D9188A8-71F5-455C-AE76-16509C32BB19</nFCI></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>230.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.38</vICMSSubstituto><vICMSSTRet>25.13</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>221.66</vBC><pPIS>1.6500</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17644</cProd><cEAN>17898024397530</cEAN><xProd>FRR NUTELLA 140 GR C/10 UNID 10X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>84.0100000000</vUnCom><vProd>252.03</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UNI</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4010000000</vUnTrib><indTot>1</indTot><nFCI>782F0C9A-88A5-4CB4-820B-616505474488</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>261.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.61</vICMSSubstituto><vICMSSTRet>28.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.03</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>21716</cProd><cEAN>7898024398790</cEAN><xProd>FRR TIC TAC LARANJA REFIL 14,5 GR 14X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>24.9400000000</vUnCom><vProd>24.94</vProd><cEANTrib>78945456</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.7814285714</vUnTrib><indTot>1</indTot><nFCI>960BE61E-1ED0-434B-ABEB-D4FEA3469810</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.63</vBC><pICMS>18.0000</pICMS><vICMS>2.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.95</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>19317</cProd><cEAN>7898024398295</cEAN><xProd>FRR KINDER OVO LUI / MENINOS T1X12X4 12X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>74.8900000000</vUnCom><vProd>74.89</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.2408333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.99</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.65</vICMSSubstituto><vICMSSTRet>12.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.89</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>19318</cProd><cEAN>7898024398288</cEAN><xProd>FRR KINDER OVO LEI / MENINAS T1X12X4 12X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>74.8900000000</vUnCom><vProd>149.78</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.2408333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>151.98</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>3.30</vICMSSubstituto><vICMSSTRet>24.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.78</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>21763</cProd><cEAN>8000500384770</cEAN><xProd>FRR KINDER TRONKY T1X48X8 48X01</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>135.6100000000</vUnCom><vProd>135.61</vProd><cEANTrib>8000500384763</cEANTrib><uTrib>UNI</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8252083333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>134.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.23</vICMSSubstituto><vICMSSTRet>20.93</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.61</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5327</cProd><cEAN>7898024390121</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T3 16X01</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>89.6800000000</vUnCom><vProd>89.68</vProd><cEANTrib>78909434</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>5.6050000000</vUnTrib><indTot>1</indTot><nFCI>3760B6B8-39C3-4CE7-A951-F80B7F7C7C95</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>90.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.53</vICMSSubstituto><vICMSSTRet>9.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>89.68</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16.63</vBC><vICMS>2.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>948.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.61</vPIS><vCOFINS>71.87</vCOFINS><vOutro>0.00</vOutro><vNF>948.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><esp>Volumes</esp><pesoL>10.644</pesoL><pesoB>13.360</pesoB></vol></transp><cobr><fat><nFat>2726285</nFat><vOrig>948.59</vOrig><vDesc>0.00</vDesc><vLiq>948.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-03</dVenc><vDup>948.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>948.59</vPag></detPag></pag><infAdic><infCpl>; O ICMS SOBRE O FRETE FOI DEBITADO NO REGISTRO DE APURACAO DO ICMS DO REMENTENTE ; SUPERMERCADO ZE DO QUEIJO ; VEND 86-ARNALDO ; CEL 18996758969 ; LOTE 114355 ; PED 2984340 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-BRADESCO-28 DIAS ; [MANDADO DE SEGURANCA: 0002260-32 2017 4 03 6112] ; BC ICMS ST: 944,85 - ICMS ST: 120,39 ; ENTREGA - ENDERECO: RUA NEWTON PRADO 158 BAIRRO: CENTRO CEP: 18603330 ; REFERENCIA: RUA NEWTON PRADO 158 ; BC DO ICMS RED EM 33,33%, CONF ART 39, ANEXO II DO RICMS/SP ; IC</infCpl></infAdic></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="#NFe35230252761434000450550040024149711024149737"><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>Nk9EAzk0USCnXhN+pikDd1KZHx4=</DigestValue></Reference></SignedInfo><SignatureValue>WGhqy6zRid7rarjqMk0QdFnX63Qrzi/KSuw5mPAK14+Qt9G1W5zRpckhdJA6NJbHLTjqitm4aV8oX8VZZEe6RTkAWxChoQW0padFRyodpTR+9sYQlZijFSFVqgNYLXUaQ6TyX4cPi102GbgEUqxqaEGkA5XFtEaI3rPQx3cQWBlPdLFk3Q+rgCvghiNeXwfJGEEuZM+8U+EBum6r3PIh5DXMe9SPEOAp4zojDXfDGwaUK3N2iyZxyKTTweEZgSOBG7zoCNA8pdxXRkVKIisoP1/jSoUhquA5tbobKirbnGchbO0kf74fFVVOW0pVGHgJhy4x81s43Fcm+OtAR69G9w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230312004184"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230252761434000450550040024149711024149737</chNFe><dhRecbto>2023-03-01T03:59:20-03:00</dhRecbto><nProt>135230312004184</nProt><digVal>Nk9EAzk0USCnXhN+pikDd1KZHx4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
