<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211052761434000450550040021711351021711371"><ide><cUF>35</cUF><cNF>02171137</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2171135</nNF><dhEmi>2021-10-08T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-11T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.4.53</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>17789</cProd><cEAN>27896214532201</cEAN><xProd>HRB GELEIA DAMASCO CLASSIC 320 GR 06X02</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>200.6100000000</vUnCom><vProd>200.61</vProd><cEANTrib>7896214532207</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.7175000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>198.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.52</vICMSSubstituto><vICMSSTRet>14.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.61</vBC><pPIS>1.6500</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16471</cProd><cEAN>7891021001908</cEAN><xProd>MEL FILTRO MELITTA 102 C/30 06X01</xProd><NCM>48232099</NCM><CEST>1401100</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>19.59</vProd><cEANTrib>7891021001885</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.68</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.59</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15288</cProd><cEAN>7898591453434</cEAN><xProd>FIN BALA DENTADURAS 15 GR C/12 UNID 12X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>7.71</vProd><cEANTrib>7898591450600</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.6425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.14</vBC><pICMS>18.0000</pICMS><vICMS>0.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.78</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>15324</cProd><cEAN>7898591453458</cEAN><xProd>FIN BALA MINHOCAS CITRICAS 15 GR C/12 UNID 12X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>7.7100000000</vUnCom><vProd>7.71</vProd><cEANTrib>7898591450723</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.6425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.14</vBC><pICMS>18.0000</pICMS><vICMS>0.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.78</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4861</cProd><cEAN>7891079000229</cEAN><xProd>NIS LAMEN GALINHA CAIPIRA 85 GR UN</xProd><NCM>19023000</NCM><CEST>1704701</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.5400000000</vUnCom><vProd>15.40</vProd><cEANTrib>7891079000229</cEANTrib><uTrib>UNI</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>16.72</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>1.78</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>16462</cProd><cEAN>7891021006125</cEAN><xProd>MEL CAFE MELITTA TRADICIONAL TR SUL 500 GR UN</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>79.70</vProd><cEANTrib>7891021006125</cEANTrib><uTrib>UNI</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>79.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.03</vICMSSubstituto><vICMSSTRet>1.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>17831</cProd><cEAN>7896009301193</cEAN><xProd>CML PATE DE ATUM COQUEIRO 170 GR UN</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8100000000</vUnCom><vProd>40.86</vProd><cEANTrib>7896009301193</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.33</vICMSSubstituto><vICMSSTRet>4.17</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.86</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10.28</vBC><vICMS>1.86</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>371.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.52</vPIS><vCOFINS>20.89</vCOFINS><vOutro>0.00</vOutro><vNF>371.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><esp>Volumes</esp><pesoL>8.804</pesoL><pesoB>12.232</pesoB></vol></transp><cobr><fat><nFat>2491656</nFat><vOrig>371.58</vOrig><vDesc>0.00</vDesc><vLiq>371.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-08</dVenc><vDup>371.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>371.58</vPag></detPag></pag><infAdic><infCpl>DESCONTO CONDICIONAL 57,35 ; 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 104312 ; PED 2737628 ; RAMO ATV VAR TRAD CONVEN CEL ( ) ; VENDA-BRADESCO-28 DIAS ; [MANDADO DE SEGURANCA: 0002260-32 2017 4 03 6112] ; BC ICMS ST: 348,56 - ICMS ST: 22,87 ; ENTREGA - ENDERECO: RUA NEWTON PRADO 158 BAIRRO: CENTRO CEP: 18603330 ; REFERENCIA: RUA NEWTON PRADO 158</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="#NFe35211052761434000450550040021711351021711371"><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>ozBsnIbah5pAuWhnS0gBAT52/0U=</DigestValue></Reference></SignedInfo><SignatureValue>boDm+95c9lHlQeEsDv9qF6dyWBkyrxS7sX79nsV0NUwPuxM+P4A7sxfBnKIVnPqAcRcRDsx2+LtQTNPVDBNhXJz9DDFO+ZfxA3ifLeD0iQxP2OnmZT4smVJ+kB1wM1tbvptrbP7beCkHbebUdYDONJmelKLhO23Kaf1AYfliLGbzFPBWsy7fGXM8alyCDdLiOq+T3GtV154A9VdBbuZ2df1Al92f7llyb2sozJ7/FIrV039O1agbD1RPJ/t23WeG2+ZXt5+N6sE678b09OxxVQD1zlz5gamI+ZdZtBjOSPUkYW9Sz5Yr/j7dsJ38wW2GjJersbSEzp+yBipP2IXFlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHRTCCBS2gAwIBAgIIKXQhBSc4bcwwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDUyNzEzMTMwMFoXDTIyMDUyNzEzMTMwMFowgfsxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEXMBUGA1UEBxMOSnVucXVlaXJvcG9saXMxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMjAxODE3MzUwMDAxNzYxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUcwRQYDVQQDEz5ESVNUUklCVUlET1JBIERFIEFMSU1FTlRPUyBGUkFOQ0lTQ08gSUtFREEgTFREQTo1Mjc2MTQzNDAwMDEwODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIjNT6rLWRjyIU7A1lMx/lXBuvnXXtuBuT19vTYH/BBt64gtVZWyqNznCuHzeemGJt2SD0DEXxfGGQyxLBQFW4dhXhlkvUdi9IG0DaE1o+2qK78sNKMiOjcsQP1Jx/8I5nMiHGrZltUPNHFnR5BQBlrimS82X7+0I2Dpe8zdxf2nKqhyub9xCX0h/iO7RmYAKFKK6Bf8LdAXGNjpPPhABMkIj0+Fwd5TrxH20Q+scJP5tamhClLUZ7tJ27l5DjFUqUKpOBbfF+4Zy3UhQTLKpWqiRMwznj3JhbdLzEzZJd+Y4wxsk4pn9XSlL4iwRTUoPGwri2e4FIMR3DUpalFCmOkCAwEAAaOCAmwwggJoMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUxVLtJYAJ35yCyJ9Hxt20XzHdubEwVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LnA3YjCBpwYDVR0RBIGfMIGcgRJqb3NlQGRpa2VkYS5jb20uYnKgGAYFYEwBAwKgDxMNSk9TRSBERSBTT1VTQaAZBgVgTAEDA6AQEw41Mjc2MTQzNDAwMDEwOKA4BgVgTAEDBKAvEy0wNTA3MTk1Nzg0Njg1NzUxODY4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFChr0wtL++itjfQD+NqRy1vhQdN1MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEALRG8HCgetYkUEZYa14kHjxDIFfbdMMpTDd3YikMOQE0RUXQkGPpnOcVpJukZEEkMjuiyfqBBnVCxeHkbYgr8d7MaisdJrNiMxjJwmkySgLlTa15yjdVMHt+0op2TGJEn69ZfJfa8Ilq6VKUA6M36zHJIwyceO4HK04eHjBqMLmxOD4E4YibylPQO2x3/3fnGlKtDfdDYtTjLWWzRFfi63Ql16nBfGXoSoBQvkyUbFfIP3ySRzW6eG3gPn19IOcjsZUyP2VWLARWHndIuE4+UEzCs3G2HnjLT2V7b4xWZhaZF1r2buITpvJ3DnvY7VRWVFLFNt5i89762xyFtjhvtjSFNXutau+N9pm3Sr2F/Y8Ls0XlkakZgpmkjKBP0tKWalNJpYFPdZiYbfakW47Tj8Ozd/BUQcacDv/N4VOi04LseujQxn5HvwhGriZMloblY0s285izpnK6KmIw7xlkI9wExt4idg1yLBkY1wqaLNUiYkCxC2Olu3vsydX9gi3r8bC1ljik9Rcb1HgydYMSOTAcP9TPsiFMxpoVN72ME1tKTeWDWPdrKl9IhWfFX9oL4T9NZ9TtUH4TgSLtqyOcen3IoAXGWGYfLgAw4VMeTO1IaIfYm+H5SZs8QxMJcetQAXQ4YIvFmEnV/egy2SPA4ULgnrEHcnaDp+7J67OVekLA=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211187717911"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211052761434000450550040021711351021711371</chNFe><dhRecbto>2021-10-09T00:17:14-03:00</dhRecbto><nProt>135211187717911</nProt><digVal>ozBsnIbah5pAuWhnS0gBAT52/0U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>