<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210952761434000450550040021637771021637790"><ide><cUF>35</cUF><cNF>02163779</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2163777</nNF><dhEmi>2021-09-24T00:00:00-03:00</dhEmi><dhSaiEnt>2021-09-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.4.49</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. 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09X01</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>203.7300000000</vUnCom><vProd>203.73</vProd><cEANTrib>7898024396994</cEANTrib><uTrib>UNI</uTrib><qTrib>9.0000</qTrib><vUnTrib>22.6366666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.91</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.12</vICMSSubstituto><vICMSSTRet>16.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.41</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>5333</cProd><cEAN>7898024393191</cEAN><xProd>FRR TIC TAC LARANJA REFIL 16 GR 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14X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>23.1900000000</vUnCom><vProd>23.19</vProd><cEANTrib>78600010</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.6564285714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15.46</vBC><pICMS>18.0000</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.41</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>19021</cProd><cEAN>7892840815752</cEAN><xProd>QUA AVEIA FLOCOS REGULAR 165 GR UN</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>3.9800000000</vUnCom><vProd>27.86</vProd><cEANTrib>7892840815752</cEANTrib><uTrib>UNI</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.57</vBC><pICMS>18.0000</pICMS><vICMS>3.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.52</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>137.20</vBC><vICMS>24.69</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>624.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>23.64</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.25</vPIS><vCOFINS>42.58</vCOFINS><vOutro>0.00</vOutro><vNF>600.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>15</qVol><esp>Volumes</esp><pesoL>38.874</pesoL><pesoB>42.071</pesoB></vol></transp><cobr><fat><nFat>2484624</nFat><vOrig>600.36</vOrig><vDesc>0.00</vDesc><vLiq>600.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-25</dVenc><vDup>600.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>600.36</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 103992 ; PED 2729565 ; RAMO ATV VAR TRAD CONVEN CEL ( ) ; VENDA-BRADESCO-28 DIAS ; [MANDADO DE SEGURANCA: 0002260-32 2017 4 03 6112] ; BC ICMS ST: 380,17 - ICMS ST: 36,80 ; ENTREGA - ENDERECO: RUA NEWTON PRADO 158 BAIRRO: CENTRO CEP: 18603330 ; REFERENCIA: RUA NEWTON PRADO 158 ; BC DO ICMS RED EM 33,33%, CONF ART 39, ANEXO II DO RICMS/SP ; ICMS</infCpl></infAdic></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="#NFe35210952761434000450550040021637771021637790"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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