<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250413793944000105550010016519661210705504" versao="4.00"><ide><cUF>35</cUF><cNF>21070550</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1651966</nNF><dhEmi>2025-04-24T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-25T03:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>15.1603000000</vUnCom><vProd>151.60</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.1603000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.28</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.00</vICMSSubstituto><vICMSSTRet>15.33</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>151.60</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1141</cProd><cEAN>7896019602105</cEAN><xProd>BOMBOM OURO BRANCO 10SCX1KG NEW</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.3110000000</vUnCom><vProd>55.31</vProd><cEANTrib>7896019602105</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.3110000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.14</vICMSSubstituto><vICMSSTRet>5.43</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>55.31</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1139</cProd><cEAN>7896019602006</cEAN><xProd>BOMBOM SONHO DE VALSA 10SCX1KG</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>55.3110000000</vUnCom><vProd>55.31</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.3110000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>5.72</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>55.31</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>90701</cProd><cEAN>7622300990701</cEAN><xProd>CLUB SC ORIGINAL 44MPX6UNX24G VSA</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.1410000000</vUnCom><vProd>41.41</vProd><cEANTrib>7622300990701</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.1410000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.99</vICMSSubstituto><vICMSSTRet>1.60</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>41.41</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PC C/ 1 UN</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>303.63</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>5.00</vPIS><vCOFINS>23.07</vCOFINS><vOutro>0.00</vOutro><vNF>303.63</vNF><vTotTrib>79.94</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>CYX9I04</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>5.440</pesoL><pesoB>6.038</pesoB></vol></transp><cobr><fat><nFat>1651966</nFat><vOrig>303.63</vOrig><vDesc>0.00</vDesc><vLiq>303.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-23</dVenc><vDup>303.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>303.63</vPag></detPag></pag><infAdic><infCpl>SIGLA: RGX PEDIDO:1511660 VENDEDOR:231 NOME ROTA:BOTUCATU CLIENTE:1511 TOTAL BASE ST COMPRA:R$286.54 TOTAL VL ST COMPRA:R$28.08 FORMA DE PGTO:BANCO COD ROTA:BOT VAL APROX TRIBUTOS R$79.94 (26.33%) 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: MON(1), PCF(1)</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="#NFe35250413793944000105550010016519661210705504"><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>3cVs3ABCG50chJAIIizB1tG+WPw=</DigestValue></Reference></SignedInfo><SignatureValue>FUS4OsR9uDn+t90LOwvIusEp+Y4sFIHwltJOx15wb8M8sngC3LAtMxlWigR25X4uHH3tMt73yGK+lHoH/WBB4CdiXdwKBNUFb2tQwo5WrnPXxAt5u0G66MTtyGXn19GoN+0pdV1fNQ7fdg3AwZLpQWS4Z7xUlCc608X4Kr7QJvP9x6cbQhftPfE+nqWA5zRDD0jjhqyrGoG66wYUTjU6KvFSBXcBw6axycXBsys9pjFai0OqLXLrrh0yOiuGaPS552zS/tEGUrHheSXLez1FI2cJmNnvois1ND9lfOg/gsRo55NXFLF/Mm7BYlmoO+tvUIiVnlNVACEFeQ8O9qNjIg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251085124550"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250413793944000105550010016519661210705504</chNFe><dhRecbto>2025-04-25T03:24:38-03:00</dhRecbto><nProt>135251085124550</nProt><digVal>3cVs3ABCG50chJAIIizB1tG+WPw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
