<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240613793944000105550010014848521396514805" versao="4.00"><ide><cUF>35</cUF><cNF>39651480</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1484852</nNF><dhEmi>2024-06-26T00:00:00-03:00</dhEmi><dhSaiEnt>2024-06-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>1117</cProd><cEAN>7896019607636</cEAN><xProd>AMANDITA 30UN X 200G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>13.4103000000</vUnCom><vProd>134.10</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.4103000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>130.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.81</vICMSSubstituto><vICMSSTRet>13.66</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>134.10</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>70086</cProd><cEAN>7622210570079</cEAN><xProd>STICK SDV 12DSX15UNX25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.5620000000</vUnCom><vProd>25.56</vProd><cEANTrib>7622210570086</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.7041333333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>2.52</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>25.56</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 15 UN</infAdProd></det><det nItem="3"><prod><cProd>1148</cProd><cEAN>7622200138012</cEAN><xProd>TOBLERONE AO LEITE 04 DS X 20UN X 100G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>334.9766000000</vUnCom><vProd>334.98</vProd><cEANTrib>7614500010013</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.7488300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>321.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.66</vICMSSubstituto><vICMSSTRet>50.27</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>334.98</vBC><pPIS>1.65</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 20 UN</infAdProd></det><det nItem="4"><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>36.3687000000</vUnCom><vProd>36.37</vProd><cEANTrib>7895800304211</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.7318428571</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.25</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><det nItem="5"><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>36.3687000000</vUnCom><vProd>36.37</vProd><cEANTrib>7895800304228</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.7318428571</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>24.25</vBC><pICMS>18.00</pICMS><vICMS>4.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><total><ICMSTot><vBC>48.50</vBC><vICMS>8.74</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>567.38</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>9.22</vPIS><vCOFINS>42.45</vCOFINS><vOutro>0.00</vOutro><vNF>567.38</vNF><vTotTrib>160.92</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>GAW1D77</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>4.711</pesoL><pesoB>5.420</pesoB></vol></transp><cobr><fat><nFat>1484852</nFat><vOrig>567.38</vOrig><vDesc>0.00</vDesc><vLiq>567.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-25</dVenc><vDup>567.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>567.38</vPag></detPag></pag><infAdic><infCpl>SIGLA: ICG PEDIDO:1353916 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$476.91 TOTAL VL ST COMPRA:R$66.45 FORMA DE PGTO:BANCO COD ROTA:E-X VAL APROX TRIBUTOS R$160.92 (28.36%) 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="#NFe35240613793944000105550010014848521396514805"><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>ZbBy3m5sdqkgUORaPM731tHw8qE=</DigestValue></Reference></SignedInfo><SignatureValue>c6fBFFyfEYohbP6vRWpKa1r6TZ5WxTbuPT3HE0oLxBWdag90bWrAxy0xGO8PtW8eEx6tN6xztz0o7pwS6GuDv6r14/H1kCYsExM72UltLfLuFT9euEA1F3pRl8xVVwVhEUsR/S1RTKvzBrycCQ2CvdeCr8Btgijmg0G/IQcJCLCeg9K2T3lDSvFAqi9BJGHKaxxoeHO7iDqJ+AddG5HMnIu411hFy7f+TnrZvMBGt+RfDWztmrxRl9mFWimFfvpG2z+ChovQ8hvLesjGy6ZqojWthMhIgXcm7zudUhCFNe/dzZKROLwy0xnnDrnjBLNqt9kmhnm8EIDfweOhx14cwA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241363910808"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240613793944000105550010014848521396514805</chNFe><dhRecbto>2024-06-26T21:55:53-03:00</dhRecbto><nProt>135241363910808</nProt><digVal>ZbBy3m5sdqkgUORaPM731tHw8qE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
