<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260152761434000450550040029634801029634820" versao="4.00"><ide><cUF>35</cUF><cNF>02963482</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2963480</nNF><dhEmi>2026-01-24T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-26T00:00:00-03:00</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 - 7.8.92</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>22942</cProd><cEAN>7896423420159</cEAN><xProd>MRC SNICKERS CORE 45 GR 20X01</xProd><NCM>18063110</NCM><CEST>1700200</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7896423420180</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>3.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.21</vICMSSubstituto><vICMSSTRet>8.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.60</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.41</vItem></det><det nItem="2"><prod><cProd>22945</cProd><cEAN>7896423481860</cEAN><xProd>MRC SNICKERS DARK 42 GR 20X01</xProd><NCM>18063110</NCM><CEST>1700200</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7896423481853</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>3.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.01</vICMSSubstituto><vICMSSTRet>8.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.60</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.41</vItem></det><det nItem="3"><prod><cProd>23045</cProd><cEAN>7896423445893</cEAN><xProd>MRC SNICKERS MORANGO 42 GR 20X01</xProd><NCM>18063110</NCM><CEST>1700200</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>67.80</vProd><cEANTrib>7896423445985</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.3900000000</vUnTrib><vDesc>3.39</vDesc><indTot>1</indTot><nFCI>30B18C33-426D-4622-B4F7-3E9F55164F31</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>75.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.38</vICMSSubstituto><vICMSSTRet>8.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.60</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.41</vItem></det><det nItem="4"><prod><cProd>22991</cProd><cEAN>7896423419283</cEAN><xProd>MRC M&amp;M CHOCO AO LEITE TUBO 30 GR 12X01</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>48.90</vProd><cEANTrib>7896423419276</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.0750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.91</vICMSSubstituto><vICMSSTRet>5.93</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.97</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>48.90</vItem></det><det nItem="5"><prod><cProd>24000</cProd><cEAN>7896423438734</cEAN><xProd>MRC M&amp;M CHOCOLATE 40 GR 18X01</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>72.8100000000</vUnCom><vProd>72.81</vProd><cEANTrib>7896423438727</cEANTrib><uTrib>UNI</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>8.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.91</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>72.81</vItem></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>325.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>10.17</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.52</vPIS><vCOFINS>20.82</vCOFINS><vOutro>0.00</vOutro><vNF>314.94</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>289.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.59</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>289.64</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>Volumes</esp><pesoL>3.660</pesoL><pesoB>4.067</pesoB></vol></transp><cobr><fat><nFat>3242262</nFat><vOrig>314.94</vOrig><vDesc>0.00</vDesc><vLiq>314.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-23</dVenc><vDup>314.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>314.94</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 65-ANDERSON ; CEL 14996112974 ; LOTE 140369 ; PED 3533454 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-BRADESCO-28 DIAS ; BC ICMS ST: 357,59 - ICMS ST: 41,26 ; ICMS RECOLHIDO POR SUBST TRIBUTARIA NOS TERMOS DO ART 313 DO RICMS/SP</infCpl></infAdic><compra><xPed>3533454</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="#NFe35260152761434000450550040029634801029634820"><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>6WF+JFitsbBy9X1kxREAs9k39FA=</DigestValue></Reference></SignedInfo><SignatureValue>kzUfg7m+xnHXqc0rMtkN00QXC4Bwn/R9hGCLEsVNXCAAcWN08HOCwENrmgNL8ndwHJi7qk8DQxv6mnMek+f8fWeUmcgkixcS0UIVwO7rFgQy5XbNcFJW7lKv+/wjQZ99tuO6heqVt0QawIBv7i4C8USYiXQZSsqXDVHNw2ua9ItoCHJfvqMUUbcAhIZMFG+d6x7+mnX10mT2PHNQSW8A9SewpdOy09cwYzYebxUmnYRZfINhmzLABV9Iw7tJm10TX8PKsAKwAhtL7Faf1Vc+7IagV3eV8e6ju16QZmMBKz9qN+M6gkbmLeqTZvEdKIpxemRK0REbRLLjzgXFVi7oSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH4zCCBcugAwIBAgILAM6cYDaS2fjFvZ0wDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjUxMjAxMTExNjM5WhcNMjYxMjAxMTExNjM5WjCB3jELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjM0OTc5MDk4MDAwMTkyMR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMUcwRQYDVQQDDD5ESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBGUkFOQ0lTQ08gSUtFREEgTFREQTo1Mjc2MTQzNDAwMDQ1MDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJSHH8O0A5aN3sYK2i0ma95UqlsemeRSj0GZG8oaBSKe6nFOjwJafSo0rxO5p1E7zcI+siiInDrhw2nVcS5xfSWnlJ1USOBOCp/OVNWF5elExktqVxruMJIuFvj2DAmlq42zDeDLHu4XiYvsfr0zOm2p2lJGnp/+D5nWQZ5cIQmx36kRh84IQUm4qLoJJSZeAA45wjL+6VmzDRgjADHDr4PmANiNbTrNmnzcfoRu9n+Oj11+AeQ8eJHxb10sVzWZI06Wt3EcCeRIHOR3MXjNMa1O77emJQ7QQZIroCMpg5y/bDPUYYFk+ayC3EPxTy/qaGujsf0DEq582O7OQ7vwEAsCAwEAAaOCAyIwggMeMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDBAYIKwYBBQUHAwIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBST4f9+HeX15E3hOWKLIWmV5q9yFjAdBgNVHQ4EFgQUUhebqHVtSjZkdCBHGv0kmeVf+pEwfwYIKwYBBQUHAQEEczBxMG8GCCsGAQUFBzAChmNodHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9jZXJ0aWZpY2Fkb3MvYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5wN2IwgYIGA1UdIAR7MHkwdwYHYEwBAgGBBTBsMGoGCCsGAQUFBwIBFl5odHRwOi8vc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9kcGMvZHBjLWFjLXN5bmd1bGFySUQtbXVsdGlwbGEucGRmMIG2BgNVHREEga4wgaugGAYFYEwBAwKgDwQNSk9TRSBERSBTT1VTQaAZBgVgTAEDA6AQBA41Mjc2MTQzNDAwMDQ1MKBCBgVgTAEDBKA5BDcwNTA3MTk1Nzg0Njg1NzUxODY4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEXZWRpbmlsc29uQGRpa2VkYS5jb20uYnIwgeIGA1UdHwSB2jCB1zBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBvoG2ga4ZpaHR0cDovL2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQAsrAgLfBXxjdrAGcofJZoxjfDSAm7BL1UUxbVyhecYZuwN1qvCSXBIQ1rXczy+249aBbueGntL1TxYJK+/1q16t5MvE5V27BPZwVuKL3wijoCiiH9QaxECv5KQnVFmrnwqhu3fOsIZgWRBp6CiM73V5zIzDvOugdV/JXr9TtMEwtuJYC6XITX+fM9Ed31Yi2VL+ucE5GfttuPAzfna1h1oDeyOP488tOSpT6LKqvgQxspilOEsI2uQQQ0cg68e4nL7hRcka/0pOcK6+42+RAWIM7MYyrhUHYT8hZnbo7T60mIjanhImxgbD9Pb/5hStcvTy9djBw+StpEgyFwztyNdTAzdcr8ViyQrPHDBdNDHhvqhb2QjGHPH2PPDwMAoU30RLKXlbIrh7kmFzYIQGrY29/nX80r3gqYCFvCebzhqt2FGWrq8xAEdDBSIMu47oc/fXlcV3TGJcKOtwLBLRZK8jztzCkjuXNGjkI2t0+YLhrLCh8c/sWwvbNvq5cV8aCk5PG6sA0E7+3efnkgG054+Ca9Aa7ZW84H1fFJt0m+1b+DntnTinZ9WBHvQ2b+KNH3hscYh2M3tDqZlnFh57pnC6dRrVzgatUkOZafOvShzaZKlw610GdwimiIcEkPn9Hv5gs/zpMDlhGTDjH5Y684UOd9yyax385lnNBW2oY1+cw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260302120084"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260152761434000450550040029634801029634820</chNFe><dhRecbto>2026-01-24T08:52:23-03:00</dhRecbto><nProt>135260302120084</nProt><digVal>6WF+JFitsbBy9X1kxREAs9k39FA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
