<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211252761434000450550040022013071022013091"><ide><cUF>35</cUF><cNF>02201309</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2201307</nNF><dhEmi>2021-12-09T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-13T00:00:00-03:00</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 - 7.4.68</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>20287</cProd><cEAN>17892840819184</cEAN><xProd>QUA TODDY ORIGINAL 1,800 KG 06X01</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>150.1600000000</vUnCom><vProd>150.16</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.0266666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>100.11</vBC><pICMS>18.0000</pICMS><vICMS>18.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.14</vBC><pPIS>1.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19359</cProd><cEAN>17892840816862</cEAN><xProd>LCK LUCKY TORCIDA BACON 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>7892840816865</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>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="4"><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>2.0000</qCom><vUnCom>39.4600000000</vUnCom><vProd>78.92</vProd><cEANTrib>7896828000482</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2883333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>88.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>9.11</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.92</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>96.4100000000</vUnCom><vProd>96.41</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0341666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.51</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.01</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.41</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>16039</cProd><cEAN>17894321235223</cEAN><xProd>KRC AGUA DE COCO KERO COCO KIDS 200 ML 27X01</xProd><NCM>20098921</NCM><CEST>1701100</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.3400000000</vUnCom><vProd>56.34</vProd><cEANTrib>7894321235226</cEANTrib><uTrib>UNI</uTrib><qTrib>27.0000</qTrib><vUnTrib>2.0866666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>48.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>4.96</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.34</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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="8"><prod><cProd>15034</cProd><cEAN>17898024397158</cEAN><xProd>FRR BOMBOM COLLECTION T7 10X02</xProd><NCM>18069000</NCM><CEST>1700700</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>318.7100000000</vUnCom><vProd>318.71</vProd><cEANTrib>7898024397151</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.9355000000</vUnTrib><vDesc>31.87</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>280.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>25.08</vICMSSubstituto><vICMSSTRet>25.41</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>286.84</vBC><pPIS>1.6500</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><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="11"><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>2.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>59.16</vProd><cEANTrib>7892840818654</cEANTrib><uTrib>UNI</uTrib><qTrib>32.0000</qTrib><vUnTrib>1.8487500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.15</vICMSSubstituto><vICMSSTRet>5.31</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.16</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>39.1400000000</vUnCom><vProd>78.28</vProd><cEANTrib>7892840818760</cEANTrib><uTrib>UNI</uTrib><qTrib>32.0000</qTrib><vUnTrib>2.4462500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>91.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.18</vICMSSubstituto><vICMSSTRet>9.20</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.28</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5334</cProd><cEAN>7898024393184</cEAN><xProd>FRR TIC TAC MENTA 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>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="14"><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>1.0000</qCom><vUnCom>64.1200000000</vUnCom><vProd>64.12</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.94</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.45</vICMSSubstituto><vICMSSTRet>10.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.12</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>64.1200000000</vUnCom><vProd>64.12</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.94</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.45</vICMSSubstituto><vICMSSTRet>10.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.12</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>4343</cProd><cEAN>8000500033784</cEAN><xProd>FRR KINDER CHOCOLATE T4 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