<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241013793944000105550010015508261266152053" versao="4.00"><ide><cUF>35</cUF><cNF>26615205</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1550826</nNF><dhEmi>2024-10-16T00:00:00-03:00</dhEmi><dhSaiEnt>2024-10-16T00:00:00-03:00</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>911295</cProd><cEAN>7891095911295</cEAN><xProd>GRAO DE BICO 16X400G</xProd><NCM>07132090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.7310000000</vUnCom><vProd>64.39</vProd><cEANTrib>7891095911295</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.7310000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>42.93</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(RE)</infAdProd></det><det nItem="2"><prod><cProd>95006878</cProd><cEAN>7891095006878</cEAN><xProd>KIMILHO FLOCAO FD 12X500G</xProd><NCM>11041900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.7075000000</vUnCom><vProd>28.25</vProd><cEANTrib>7891095006878</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.7075000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>18.83</vBC><pICMS>18.00</pICMS><vICMS>3.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(CE)</infAdProd></det><det nItem="3"><prod><cProd>911301</cProd><cEAN>7891095911301</cEAN><xProd>LENTILHA TIPO 2 16X400G</xProd><NCM>07134090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6690000000</vUnCom><vProd>40.01</vProd><cEANTrib>7891095911301</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6690000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>26.68</vBC><pICMS>18.00</pICMS><vICMS>4.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(RE)</infAdProd></det><det nItem="4"><prod><cProd>911356</cProd><cEAN>7891095911356</cEAN><xProd>PIPOCA YOKI 28X400G</xProd><NCM>10059010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>3.1591000000</vUnCom><vProd>44.23</vProd><cEANTrib>7891095911356</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>3.1591000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.23</vBC><pICMS>18.00</pICMS><vICMS>7.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.27</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>95002207</cProd><cEAN>7891095002207</cEAN><xProd>POPCORN MICRO COM SAL 36X100G</xProd><NCM>20081900</NCM><CEST>1710600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.5649000000</vUnCom><vProd>92.34</vProd><cEANTrib>7891095002207</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.5649000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>112.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.46</vICMSSubstituto><vICMSSTRet>11.88</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>92.34</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>132.67</vBC><vICMS>23.88</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>269.22</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>2.12</vPIS><vCOFINS>9.78</vCOFINS><vOutro>0.00</vOutro><vNF>269.22</vNF><vTotTrib>69.52</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>EGV0F79</placa><UF>SP</UF></veicTransp><vol><qVol>3</qVol><esp>VOLUME(S)</esp><pesoL>17.000</pesoL><pesoB>17.938</pesoB></vol></transp><cobr><fat><nFat>1550826</nFat><vOrig>269.22</vOrig><vDesc>0.00</vDesc><vLiq>269.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-06</dVenc><vDup>269.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>269.22</vPag></detPag></pag><infAdic><infCpl>SIGLA: NJT PEDIDO:1415759 VENDEDOR:106 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$112.96 TOTAL VL ST COMPRA:R$11.88 FORMA DE PGTO:BANCO COD ROTA:E-X VAL APROX TRIBUTOS R$69.52 (25.82%) FONTE IBPT|(SU) HIGIENE - SUBST.TRIBUTARIA ARTIGO 313-G RICMS. ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. LIMPEZA - SUBST.TRIBUTARIA ARTIGO 313-K RICMS. |(CE) REDUCAO BASE DE CALCULO CONF.ANEXO II - ARTIGO 3PRODUTOS CESTA BASICA|VOLUMES: GM(3)|(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="#NFe35241013793944000105550010015508261266152053"><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>1rJOl8si1CqNJ3CShlMtYNd7EwA=</DigestValue></Reference></SignedInfo><SignatureValue>AF74cEd4aMnsGmVZxl5WA2r3/7Rqp93m5Z9rzn9Mo1ZiJIis0vm+EFFJMWlHfCgjwuqKN69s3ZeSYbvKOpYEWDYAyd3bVqO1EYNXoU0u07WzyYt0xG+fUcg51XJy00NbfISFaTvRRD0ZowoY7pFLRSiQWLRshhSIhNHsHi7r04BbWyNNZvisjLfJ0HvZ6uYfA3TFuIeb27KEhWRU/5VtF0zXWr6L4xEIO+aZ20FcF1hE0G9EZiD5muitQWRg/Pu+J+qekpJZw5Gp6CBxR51wKBxNL9/94I7LX22U/gkzcNdcgkhwAnPoYNlU4YEBsBCUgBp39c6N4MV9Y+tMnb/qZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242328197484"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241013793944000105550010015508261266152053</chNFe><dhRecbto>2024-10-16T00:37:37-03:00</dhRecbto><nProt>135242328197484</nProt><digVal>1rJOl8si1CqNJ3CShlMtYNd7EwA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
