<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220152761434000450550040022108051022108073"><ide><cUF>35</cUF><cNF>02210807</cNF><natOp>VENDA</natOp><mod>55</mod><serie>4</serie><nNF>2210805</nNF><dhEmi>2022-01-12T00:00:00-03:00</dhEmi><dhSaiEnt>2022-01-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526001</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Pontual - 7.4.74</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>177.6000000000</vUnCom><vProd>177.60</vProd><cEANTrib>7892840819187</cEANTrib><uTrib>UNI</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>118.41</vBC><pICMS>18.0000</pICMS><vICMS>21.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.29</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="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>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>86.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.71</vICMSSubstituto><vICMSSTRet>8.86</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="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>2.0000</qCom><vUnCom>96.4100000000</vUnCom><vProd>192.82</vProd><cEANTrib>7896828000239</cEANTrib><uTrib>UNI</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0341666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>157.01</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.02</vICMSSubstituto><vICMSSTRet>16.08</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.82</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.65</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>293.4000000000</vUnCom><vProd>293.40</vProd><cEANTrib>7861002900117</cEANTrib><uTrib>UNI</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>256.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.94</vICMSSubstituto><vICMSSTRet>23.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>293.40</vBC><pPIS>1.6500</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.30</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>1.0000</qCom><vUnCom>213.9100000000</vUnCom><vProd>213.91</vProd><cEANTrib>7898024396994</cEANTrib><uTrib>UNI</uTrib><qTrib>9.0000</qTrib><vUnTrib>23.7677777778</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.98</vICMSSubstituto><vICMSSTRet>17.21</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.91</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>5748</cProd><cEAN>17898024394188</cEAN><xProd>FRR NUTELLA 350 GR 12X01</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>208.5800000000</vUnCom><vProd>208.58</vProd><cEANTrib>7898024394181</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.3816666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>220.17</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.93</vICMSSubstituto><vICMSSTRet>24.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.58</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><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="10"><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>24.2400000000</vUnCom><vProd>24.24</vProd><cEANTrib>78600010</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.7314285714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.16</vBC><pICMS>18.0000</pICMS><vICMS>2.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.33</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>24.2400000000</vUnCom><vProd>24.24</vProd><cEANTrib>78605831</cEANTrib><uTrib>UNI</uTrib><qTrib>14.0000</qTrib><vUnTrib>1.7314285714</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.16</vBC><pICMS>18.0000</pICMS><vICMS>2.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.33</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>67.3300000000</vUnCom><vProd>67.33</vProd><cEANTrib>78940833</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6108333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.34</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.45</vICMSSubstituto><vICMSSTRet>11.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.33</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>67.3300000000</vUnCom><vProd>67.33</vProd><cEANTrib>78940840</cEANTrib><uTrib>UNI</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.6108333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>71.34</vBCSTRet><pST>1.0000</pST><vICMSSubstituto>1.45</vICMSSubstituto><vICMSSTRet>11.32</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.33</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>148.4600000000</vUnCom><vProd>148.46</vProd><cEANTrib>80052760</cEANTrib><uTrib>UNI</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.9486666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>139.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.51</vICMSSubstituto><vICMSSTRet>21.39</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>148.46</vBC><pPIS>1.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>96.2200000000</vUnCom><vProd>96.22</vProd><cEANTrib>7898024397915</cEANTrib><uTrib>UNI</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.6727777778</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>96.38</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.25</vICMSSubstituto><vICMSSTRet>15.03</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.22</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>5327</cProd><cEAN>7898024390121</cEAN><xProd>FRR BOMBOM FERRERO ROCHER T3 16X01</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5405</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>81.6700000000</vUnCom><vProd>81.67</vProd><cEANTrib>78909434</cEANTrib><uTrib>UNI</uTrib><qTrib>16.0000</qTrib><vUnTrib>5.1043750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>83.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.65</vICMSSubstituto><vICMSSTRet>9.06</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.67</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>19021</cProd><cEAN>7892840815752</cEAN><xProd>QUA AVEIA FLOCOS REGULAR 165 GR 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