<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240852761434000450550040027023951027023970"><ide><cUF>35</cUF><cNF>02702397</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2702395</nNF><dhEmi>2024-08-23T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-26T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.7.59</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>7565</cProd><cEAN>27861002900128</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T8 10X02</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>395.7500000000</vUnCom><vProd>395.75</vProd><cEANTrib>7861002900117</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.7875000000</vUnTrib><indTot>1</indTot><nFCI>02B848C5-5B1B-45B5-94B5-1E7923048174</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>365.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.31</vICMSSubstituto><vICMSSTRet>35.46</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>395.75</vBC><pPIS>1.6500</pPIS><vPIS>6.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>21468</cProd><cEAN>27898024397865</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T4 10X01</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>101.8800000000</vUnCom><vProd>203.76</vProd><cEANTrib>7898024397861</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.1880000000</vUnTrib><indTot>1</indTot><nFCI>2EF6ECC8-3042-4455-8BC9-7C1C735BCE63</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>188.17</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>15.63</vICMSSubstituto><vICMSSTRet>18.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.76</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="4"><prod><cProd>21718</cProd><cEAN>7898024398813</cEAN><xProd>FRR TIC TAC MORANGO REFIL 14,5 GR 14X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>26.1600000000</vUnCom><vProd>26.16</vProd><cEANTrib>78945470</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.8685714286</vUnTrib><indTot>1</indTot><nFCI>697B14B3-2571-4F03-9891-DB41CB20BD68</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17.44</vBC><pICMS>18.0000</pICMS><vICMS>3.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.02</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.82</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="6"><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>17.44</vBC><vICMS>3.14</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>901.72</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>14.68</vPIS><vCOFINS>67.68</vCOFINS><vOutro>0.00</vOutro><vNF>893.53</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><esp>Volumes</esp><pesoL>5.177</pesoL><pesoB>7.258</pesoB></vol></transp><cobr><fat><nFat>2992536</nFat><vOrig>893.53</vOrig><vDesc>0.00</vDesc><vLiq>893.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-23</dVenc><vDup>893.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>893.53</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 127439 ; PED 3273289 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-ITAU-28 DIAS ; [MANDADO DE SEGURANCA: 0002260-32 2017 4 03 6112] ; BC ICMS ST: 852,37 - ICMS ST: 96,05</infCpl></infAdic><compra><xPed>3273289</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="#NFe35240852761434000450550040027023951027023970"><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>BZJ00vhJ3oBGIzXtlbee2kt/L3E=</DigestValue></Reference></SignedInfo><SignatureValue>BAitNeVZWtfzBE5m6/fbvlVMrC9DkzhLKNPRsYMq+XD83VSeJCtwtUAQDL2Pr085jelp6vqfOFXWzE6zEGJuDJMO1JMVNcF5O4QJBf1fheZPt4DV7kTqNWRmjCxz9+5Zypg8ZhkYWHXzGp6wyFX4sGB14+e/lLnHOj5WbJLznxjFGN4LMrU2/o6e4NT4x9bmopIXHhVEa5jcmPFI95xAPno+MkuY+yWTJzIQJ7mfLCyG8sodMxkEI/4dCT/Ewsd2QZYWTdTEwmd0JwtHuYt035AAhbUAgIpQ+cRdMDd1PPgPuEs4LHfrSmg2IPfkU4zu7PW/5M8eNQxsLVWZEuFQeQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241852034412"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240852761434000450550040027023951027023970</chNFe><dhRecbto>2024-08-23T22:41:58-03:00</dhRecbto><nProt>135241852034412</nProt><digVal>BZJ00vhJ3oBGIzXtlbee2kt/L3E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
