<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251252761434000450550040029510391029510416" versao="4.00"><ide><cUF>35</cUF><cNF>02951041</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2951039</nNF><dhEmi>2025-12-16T00:00:00-03:00</dhEmi><dhSaiEnt>2025-12-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.8.82</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>17897280</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>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>120.5500000000</vUnCom><vProd>241.10</vProd><cEANTrib>7898024397861</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.0550000000</vUnTrib><indTot>1</indTot><nFCI>1D44B74E-9A4E-493B-9291-C1ECFF2A4B39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>222.70</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>18.49</vICMSSubstituto><vICMSSTRet>21.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.50</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.68</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>2.0000</qCom><vUnCom>123.1800000000</vUnCom><vProd>246.36</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3180000000</vUnTrib><vDesc>26.76</vDesc><indTot>1</indTot><nFCI>DD2AD6E8-7087-4234-87A8-56FB6B38EC05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>270.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>17.85</vICMSSubstituto><vICMSSTRet>30.85</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.75</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>99.6600000000</vUnCom><vProd>99.66</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>106.82</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>2.15</vICMSSubstituto><vICMSSTRet>17.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.59</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>99.6600000000</vUnCom><vProd>99.66</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>106.82</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>2.15</vICMSSubstituto><vICMSSTRet>17.07</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.59</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2258</cProd><cEAN>08000500073698</cEAN><xProd>FRR KINDER BUENO 30X01</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>200.9600000000</vUnCom><vProd>200.96</vProd><cEANTrib>80052760</cEANTrib><uTrib>UNI</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.6986666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>200.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.77</vICMSSubstituto><vICMSSTRet>31.33</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>169.63</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19241</cProd><cEAN>17898024397912</cEAN><xProd>FRR NUTELLA B-READY T1X36X4 36X01</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>139.9300000000</vUnCom><vProd>139.93</vProd><cEANTrib>7898024397915</cEANTrib><uTrib>UNI</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.8869444444</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>143.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.29</vICMSSubstituto><vICMSSTRet>22.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.46</vBC><pPIS>1.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.93</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>1027.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>26.76</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.19</vPIS><vCOFINS>65.41</vCOFINS><vOutro>0.00</vOutro><vNF>1000.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><esp>Volumes</esp><pesoL>6.481</pesoL><pesoB>8.666</pesoB></vol></transp><cobr><fat><nFat>3230418</nFat><vOrig>1000.91</vOrig><vDesc>0.00</vDesc><vLiq>1000.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-15</dVenc><vDup>1000.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1000.91</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 139683 ; PED 3524569 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-BRADESCO-28 DIAS ; BC ICMS ST: 1 050,53 - ICMS ST: 140,39 ; ICMS RECOLHIDO POR SUBST TRIBUTARIA NOS TERMOS DO ART 313 DO RICMS/SP</infCpl></infAdic><compra><xPed>3524569</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="#NFe35251252761434000450550040029510391029510416"><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>iXugaTBqz50MkNipl6C9KsJlXTA=</DigestValue></Reference></SignedInfo><SignatureValue>R2/L4UnUeLpLjssTUcgAzaJtO//0Nk8zlUoeJAY9yaXuS+fzuhtaOjTk3O1ARA1FCqeVv3eWRpeaQz5ruFT5meB5fTPR8DrNdHYoTLe2U2Cf8b84f/5gtO37YEgrnefHNIzvLBQYY6XzzKXTpRuyBLKF19mOnpkPvZQRr6w/Nhu7zT1ZGXU4UOenhbLLJpldgn/1vE7yyncJCvNIX6Gv46rnsSeSOHVokPcJEL7G3Q14auQxlKOLWSu2l0ErM0QuWZc1TVpG8JlwbxuTuCIXm8K0nsUoQYxJGcCc0N4GqiJU/3sy1NTYINZGA2rQfKCtDUVDRzMCo+zW9zTueYNLyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253965504397"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251252761434000450550040029510391029510416</chNFe><dhRecbto>2025-12-16T23:42:36-03:00</dhRecbto><nProt>135253965504397</nProt><digVal>iXugaTBqz50MkNipl6C9KsJlXTA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
