<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240513793944000105550010014695081151481863" versao="4.00"><ide><cUF>35</cUF><cNF>15148186</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1469508</nNF><dhEmi>2024-05-31T00:00:00-03:00</dhEmi><dhSaiEnt>2024-06-03T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>9</indIEDest><IE>224014030117</IE><email>DANILO12@GMAIL.COM</email></dest><det nItem="1"><prod><cProd>90701</cProd><cEAN>SEM GTIN</cEAN><xProd>CLUB SC ORIGINAL 44MPX6UNX24G VSA</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.6834000000</vUnCom><vProd>46.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6834000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>4.19</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>46.83</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>24.9492000000</vUnCom><vProd>24.95</vProd><cEANTrib>7622210878946</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9492000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>16.63</vBC><pICMS>18.00</pICMS><vICMS>2.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.96</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><det nItem="3"><prod><cProd>73831</cProd><cEAN>7622210674029</cEAN><xProd>TABUAS LACTA AO LEITE 4DSX17UNX80G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>106.1001000000</vUnCom><vProd>106.10</vProd><cEANTrib>7622210673831</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>6.2411823529</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.95</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.64</vICMSSubstituto><vICMSSTRet>11.61</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>106.10</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>2.7162000000</vUnCom><vProd>27.16</vProd><cEANTrib>7622210592750</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.7162000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.00</vICMSSubstituto><vICMSSTRet>2.99</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>27.16</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>37.1214000000</vUnCom><vProd>37.12</vProd><cEANTrib>7895800304211</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.7676857143</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.75</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.66</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><det nItem="6"><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>37.1214000000</vUnCom><vProd>37.12</vProd><cEANTrib>7895800304228</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.7676857143</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.75</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.66</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><total><ICMSTot><vBC>66.13</vBC><vICMS>11.91</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>279.28</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>4.41</vPIS><vCOFINS>20.31</vCOFINS><vOutro>0.00</vOutro><vNF>279.28</vNF><vTotTrib>82.11</vTotTrib></ICMSTot></total><transp><modFrete>3</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><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>4.974</pesoL><pesoB>5.218</pesoB></vol></transp><cobr><fat><nFat>1469508</nFat><vOrig>279.28</vOrig><vDesc>0.00</vDesc><vLiq>279.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-01</dVenc><vDup>279.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>279.28</vPag></detPag></pag><infAdic><infCpl>SIGLA: DYL PEDIDO:1338013 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$177.00 TOTAL VL ST COMPRA:R$18.79 FORMA DE PGTO:BANCO COD ROTA:E-X VAL APROX TRIBUTOS R$82.11 (29.40%) FONTE IBPT|(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), PCF(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="#NFe35240513793944000105550010014695081151481863"><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>tbD18rgYmJwdzb1wyWYZz80FnI4=</DigestValue></Reference></SignedInfo><SignatureValue>dLuO59vvO7ADrmbUn04+lexpIEfzlOyRmgOZ8otlmuojxNVETXm2KTApSnCwIQf7NWjlJ9NW+y1/C6ORjiA74HjQhDteravkbvDJ+0TNknUJ1Y8qtvOVSPaIs7MttDWZmqTq7le8/AD/8lo2tvxLJJ6mjsEjY9PYjIJyuGr53eyqlQml2Y8hXtew3HLW8dhyUJIeiEfVmPGgZJiNZ+qIMBkqmeSo21KVL/MqdJo1SJXCaHF4wJ7pth3k9WNVJJKYk3XgwEy8aNKXBPpb/trvVTh+x2Us32+N4s6wDDhBFLfQZBDthO5nP7lU+Ss8srpoYVSTpW+fP/Bp5WDHijWJGQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241147333302"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240513793944000105550010014695081151481863</chNFe><dhRecbto>2024-05-31T15:23:20-03:00</dhRecbto><nProt>135241147333302</nProt><digVal>tbD18rgYmJwdzb1wyWYZz80FnI4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
