<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260252761434000450550040029726441029726463" versao="4.00"><ide><cUF>35</cUF><cNF>02972646</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2972644</nNF><dhEmi>2026-02-12T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.9.01</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>1.0000</qCom><vUnCom>128.0200000000</vUnCom><vProd>128.02</vProd><cEANTrib>7898024397861</cEANTrib><uTrib>UNI</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8020000000</vUnTrib><indTot>1</indTot><nFCI>1D44B74E-9A4E-493B-9291-C1ECFF2A4B39</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>118.25</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>9.82</vICMSSubstituto><vICMSSTRet>11.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.55</vBC><pPIS>1.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>117.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.02</vItem></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>1.0000</qCom><vUnCom>129.1000000000</vUnCom><vProd>129.10</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UNI</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.9100000000</vUnTrib><vDesc>19.30</vDesc><indTot>1</indTot><nFCI>DD2AD6E8-7087-4234-87A8-56FB6B38EC05</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>141.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>16.16</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.64</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>109.80</vItem></det><det nItem="3"><prod><cProd>19319</cProd><cEAN>7898024398202</cEAN><xProd>FRR KINDER OVO PATRULHA CANINA 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>78940826</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>99.66</vItem></det><det nItem="4"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>185.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>200.96</vItem></det><det nItem="5"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>139.93</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>697.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>19.30</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.57</vPIS><vCOFINS>44.08</vCOFINS><vOutro>0.00</vOutro><vNF>678.37</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>624.73</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.63</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.63</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>5.63</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>624.73</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>Volumes</esp><pesoL>4.309</pesoL><pesoB>5.674</pesoB></vol></transp><cobr><fat><nFat>3251266</nFat><vOrig>678.37</vOrig><vDesc>0.00</vDesc><vLiq>678.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-13</dVenc><vDup>678.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>678.37</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 140889 ; PED 3544482 ; RAMO ATV VAR TRAD CONVEN ; CEL ( ) ; VENDA-BRADESCO-28 DIAS ; BC ICMS ST: 710,52 - ICMS ST: 98,50 ; ICMS RECOLHIDO POR SUBST TRIBUTARIA NOS TERMOS DO ART 313 DO RICMS/SP</infCpl></infAdic><compra><xPed>3544482</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="#NFe35260252761434000450550040029726441029726463"><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>TY+z4Y1gyNwk1LTO4hNBfzu0qPk=</DigestValue></Reference></SignedInfo><SignatureValue>Dja/5xxyaso1KpzfqmDDKzY/QWOnJvCD0mpKAX4P+GSYzPgOP1DUiTAi5hIcwp/vb02G9fPNBp8W51z8eLN8rsBrelFTIEQSXfrmmtU4TljV2ZI9NIDPCV6gHnQk3E57rcB+xOUJo0X64L16UUIaIu4qVedJ9d6CYe7xbMMoy5381Wu9ecxt+flq+XD/hnH6u08EKZUxSynzvbeNhUbmlM35ShZu4xMQ19zfJoQADSQ/fqpjHJx2TwUhOSQ6U+/i5N4nxyv2vCHabpFznlxtI7BC+stOSRqyFMFrQhdVC8jpgzesvwl1QwhlCRerIuTNjpTRccynqyg0W01jjhOL8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260576747485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260252761434000450550040029726441029726463</chNFe><dhRecbto>2026-02-12T17:43:02-03:00</dhRecbto><nProt>135260576747485</nProt><digVal>TY+z4Y1gyNwk1LTO4hNBfzu0qPk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
