<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211152761434000450550040021879151021879170"><ide><cUF>35</cUF><cNF>02187917</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2187915</nNF><dhEmi>2021-11-12T00:00:00-03:00</dhEmi><dhSaiEnt>2021-11-16T00:00:00-03:00</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 - 7.4.61</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>19362</cProd><cEAN>17892840816893</cEAN><xProd>LCK LUCKY TORCIDA CHURRASCO 70 GR 20X01</xProd><NCM>19059090</NCM><CEST>1703101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.8300000000</vUnCom><vProd>33.83</vProd><cEANTrib>7892840816896</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6915000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.83</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19363</cProd><cEAN>17892840816855</cEAN><xProd>LCK LUCKY TORCIDA PIM MEXICANA 70 GR 20X01</xProd><NCM>19059090</NCM><CEST>1703101</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>33.8300000000</vUnCom><vProd>33.83</vProd><cEANTrib>7892840816858</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6915000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.04</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>4.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.83</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>6587</cProd><cEAN>17896828000045</cEAN><xProd>KRC AGUA DE COCO KERO COCO 330 ML 12X01</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>39.4600000000</vUnCom><vProd>39.46</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2883333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>41.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.18</vICMSSubstituto><vICMSSTRet>4.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.46</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>6588</cProd><cEAN>37896828000230</cEAN><xProd>KRC AGUA DE COCO KERO COCO 1 LT 06X2</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.3300000000</vUnCom><vProd>96.33</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>68.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>6.98</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.33</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>7565</cProd><cEAN>27861002900128</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T8 10X02</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>284.8900000000</vUnCom><vProd>284.89</vProd><cEANTrib>7861002900117</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.2445000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>249.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.27</vICMSSubstituto><vICMSSTRet>22.57</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.89</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>15083</cProd><cEAN>17898024396991</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T12 09X01</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>203.7300000000</vUnCom><vProd>407.46</vProd><cEANTrib>7898024396994</cEANTrib><uTrib>UNI</uTrib><qTrib>18.0000</qTrib><vUnTrib>22.6366666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>361.81</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>32.35</vICMSSubstituto><vICMSSTRet>32.77</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>407.46</vBC><pPIS>1.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>5.0000</qCom><vUnCom>75.2000000000</vUnCom><vProd>376.00</vProd><cEANTrib>7898024395232</cEANTrib><uTrib>UNI</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.5200000000</vUnTrib><vDesc>6.50</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>396.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.66</vICMSSubstituto><vICMSSTRet>43.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.50</vBC><pPIS>1.6500</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>20010</cProd><cEAN>17898024398629</cEAN><xProd>FRR NUTELLA 350 GR VIDRO 15X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>235.6800000000</vUnCom><vProd>235.68</vProd><cEANTrib>7898024398622</cEANTrib><uTrib>UNI</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.7120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>228.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.33</vICMSSubstituto><vICMSSTRet>39.61</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.68</vBC><pPIS>1.6500</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>20133</cProd><cEAN>7892840818661</cEAN><xProd>MBL MABEL TODDY COOKIES BAUNILHA C/GOT CHOC 57 GR 16X01</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>29.58</vProd><cEANTrib>7892840818654</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.8487500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.27</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.07</vICMSSubstituto><vICMSSTRet>2.66</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.58</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>20136</cProd><cEAN>7892840818777</cEAN><xProd>MBL MABEL TODDY COOKIES BAUNILHA CHOCOXTREME 71 GR 16X01</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>39.1400000000</vUnCom><vProd>39.14</vProd><cEANTrib>7892840818760</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.4462500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>45.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.59</vICMSSubstituto><vICMSSTRet>4.60</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.14</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5333</cProd><cEAN>7898024393191</cEAN><xProd>FRR TIC TAC LARANJA REFIL 16 GR 14X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>23.1900000000</vUnCom><vProd>23.19</vProd><cEANTrib>78600027</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.6564285714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>5</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="12"><prod><cProd>9526</cProd><cEAN>7898024395331</cEAN><xProd>FRR TIC TAC MORANGO MX 16 GR 14X01</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>23.1900000000</vUnCom><vProd>23.19</vProd><cEANTrib>78605831</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="13"><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>2.0000</qCom><vUnCom>64.1200000000</vUnCom><vProd>128.24</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>135.88</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>21.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.24</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>64.1200000000</vUnCom><vProd>128.24</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.3433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>135.88</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>21.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.24</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>141.3900000000</vUnCom><vProd>141.39</vProd><cEANTrib>80052760</cEANTrib><uTrib>UNI</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7130000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>132.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>20.37</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>141.39</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>19241</cProd><cEAN>17898024397912</cEAN><xProd>FRR NUTELLA B-READY T1X36X4 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