<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231013793944000105550010013435061223803137" versao="4.00"><ide><cUF>35</cUF><cNF>22380313</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1343506</nNF><dhEmi>2023-10-04T00:00:00-03:00</dhEmi><dhSaiEnt>2023-10-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>13793944000105</CNPJ><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><xFant>DISFER</xFant><enderEmit><xLgr>RUA MANOEL MENDES CAETANO</xLgr><nro>6-11</nro><xBairro>NOVO JARDIM PAGANI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17024200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431034088</fone></enderEmit><IE>209290634115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>14991067250</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>DANILO12@GMAIL.COM</email></dest><det nItem="1"><prod><cProd>78946</cProd><cEAN>7622210878946</cEAN><xProd>HALLS EXTRA FOR 30DPSX21UNX27.5G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>24.4127000000</vUnCom><vProd>24.41</vProd><cEANTrib>7622210878946</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4127000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>16.28</vBC><pICMS>18.00</pICMS><vICMS>2.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.48</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><det nItem="2"><prod><cProd>92750</cProd><cEAN>7622210592750</cEAN><xProd>TRAKINAS CHOCOLATE 54UNX126G VSA</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>2.5550000000</vUnCom><vProd>12.78</vProd><cEANTrib>7622210592750</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.5550000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>1.31</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.78</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>304211</cProd><cEAN>7895800400159</cEAN><xProd>TRID HORTELA 32DSX21UNX8G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.3577000000</vUnCom><vProd>34.36</vProd><cEANTrib>7895800304211</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.6360809524</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>22.91</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><det nItem="4"><prod><cProd>1181</cProd><cEAN>7895800400142</cEAN><xProd>TRID MENTA 32DSX21UNX8G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>34.3577000000</vUnCom><vProd>34.36</vProd><cEANTrib>7895800304228</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.6360809524</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>22.91</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.24</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><total><ICMSTot><vBC>62.10</vBC><vICMS>11.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>105.91</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>1.56</vPIS><vCOFINS>7.20</vCOFINS><vOutro>0.00</vOutro><vNF>105.91</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>DISFER DISTRIB PROD ALIMENTICIOS LTDA</xNome><IE>209290634115</IE><xEnder>RUA MANOEL MENDES CAETANO, 6-11</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><veicTransp><placa>FGK4042</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>1.544</pesoL><pesoB>1.659</pesoB></vol></transp><cobr><fat><nFat>1343506</nFat><vOrig>105.91</vOrig><vDesc>0.00</vDesc><vLiq>105.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-26</dVenc><vDup>105.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>105.91</vPag></detPag></pag><infAdic><infCpl>SIGLA: MMI PEDIDO:1215708 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$12.21 TOTAL VL ST COMPRA:R$1.31 FORMA DE PGTO:BANCO COD ROTA:E-X|(SU) HIGIENE - SUBST.TRIBUTARIA ARTIGO 313-G RICMS. ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. LIMPEZA - SUBST.TRIBUTARIA ARTIGO 313-K RICMS. |VOLUMES: M03(1), MON(1)|(RE) REDUCAO BASE CALCULO ICMS CONF.ARTIGO 39 ANEXO IIIDO DECRETO 49113/04 |</infCpl></infAdic><infRespTec><CNPJ>68473545000159</CNPJ><xContato>Suporte Target Sistemas</xContato><email>vanguardafiscal@targetsistemas.com.br</email><fone>1138014015</fone></infRespTec></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="#NFe35231013793944000105550010013435061223803137"><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>5aMUku6Iqir8j3PAlmQD8JHoOks=</DigestValue></Reference></SignedInfo><SignatureValue>fk83HjBVwT7jE/ErITKBqbz39i3YfgHQ12bg1/3N8bD4vBuE+aF5C1TvPWh6hEq2NNpY5L9G+kuguddNksi46mk47WBF2/U6Kbv12RsIAVvDvMHhnMqeEHg5ki3Nx7h7emDZp81PHFvvvPFpvOmDft3zZVbzxrA7uVymA1LsvglRVqVA0t+rVJzJnmj8wcgfAa87X2w/ShDeupREA3kfFA+B64WuiP/tjPouV/x1OO2DFw6z9pwNgl3W2KhCXpQuUMg/421LyCTXxjMxhQdoHmHPpZggUqPVi3mJGIm7VqTpsykJKr2qV2spAfag4Z5ygFy/PVcZnqmv7TGl/Kb1RQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231674438177"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231013793944000105550010013435061223803137</chNFe><dhRecbto>2023-10-04T23:56:04-03:00</dhRecbto><nProt>135231674438177</nProt><digVal>5aMUku6Iqir8j3PAlmQD8JHoOks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
