<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240752761434000450550040026862921026862947"><ide><cUF>35</cUF><cNF>02686294</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2686292</nNF><dhEmi>2024-07-26T00:00:00-03:00</dhEmi><dhSaiEnt>2024-07-29T00:00:00-03:00</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 - 7.7.55</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>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>1.0000</qCom><vUnCom>107.1900000000</vUnCom><vProd>107.19</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UNI</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.7190000000</vUnTrib><vDesc>8.19</vDesc><indTot>1</indTot><nFCI>53CCCA21-E46C-44F9-A7DD-B7E3821AC225</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>117.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.77</vICMSSubstituto><vICMSSTRet>13.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>1.6500</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>84.4300000000</vUnCom><vProd>84.43</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>90.48</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>14.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.43</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>84.4300000000</vUnCom><vProd>84.43</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0358333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>90.48</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.72</vICMSSubstituto><vICMSSTRet>14.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.43</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>276.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>8.19</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.41</vPIS><vCOFINS>20.36</vCOFINS><vOutro>0.00</vOutro><vNF>267.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>Volumes</esp><pesoL>1.914</pesoL><pesoB>2.680</pesoB></vol></transp><cobr><fat><nFat>2977505</nFat><vOrig>267.86</vOrig><vDesc>0.00</vDesc><vLiq>267.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-26</dVenc><vDup>267.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>267.86</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 126760 ; PED 3257413 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-ITAU-28 DIAS ; BC ICMS ST: 298,66 - ICMS ST: 42,34 ; ENTREGA - ENDERECO: RUA NEWTON PRADO 158 BAIRRO: CENTRO CEP: 18603330 ; REFERENCIA: RUA NEWTON PRADO 158</infCpl></infAdic><compra><xPed>3257413</xPed></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="#NFe35240752761434000450550040026862921026862947"><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>OFC2/HCb+4ru7ZITw+OdnHi+rX4=</DigestValue></Reference></SignedInfo><SignatureValue>EDJNfxItXQt5h3q9eStwP/uLglKf3vuAY5EtbDnd4twqLrQMyxO5aUOrks//2rVZ4VOTrNH0Ouhfu/5kbSNOukrvAjmGkAhJqww+i/GQKeFB16vA7pbL3tIOt26B1RQvtkXijtGms8qo5vn35p/5ltknJhu4mgEQLjYwl8KDErd2rLxGK/PHZRpK+RgKtZpyPEMJ/ksTzpeD+z/GDWwrOLyi/YbX93NvMoan8pq6PNjJoOjiVPlolCVSJPXo+vzXDHrTQZnNabZrgbBxD2UtvK93tovZzpcqtojcVV92nJuqlQTtkrKSqHzmUwCeEQTFAXYhInWjix3shQwjG9eqlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241616354180"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240752761434000450550040026862921026862947</chNFe><dhRecbto>2024-07-26T22:00:28-03:00</dhRecbto><nProt>135241616354180</nProt><digVal>OFC2/HCb+4ru7ZITw+OdnHi+rX4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
