<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250413793944000105550010016559931785930070" versao="4.00"><ide><cUF>35</cUF><cNF>78593007</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1655993</nNF><dhEmi>2025-04-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-05-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>76071</cProd><cEAN>7622210576071</cEAN><xProd>BIS AO LEITE MULTIPACK 25CJX3UNX100,8G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>15.7285000000</vUnCom><vProd>110.10</vProd><cEANTrib>7622210576071</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.7285000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.00</vICMSSubstituto><vICMSSTRet>11.81</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>110.10</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.37</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>25.9708000000</vUnCom><vProd>25.97</vProd><cEANTrib>7622210878946</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9708000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>17.31</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.85</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><det nItem="3"><prod><cProd>57255</cProd><cEAN>7622210857255</cEAN><xProd>HALLS MENTA 30DPSX21UNX28G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>25.9708000000</vUnCom><vProd>25.97</vProd><cEANTrib>7622210857255</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9708000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>17.31</vBC><pICMS>18.00</pICMS><vICMS>3.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.85</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><det nItem="4"><prod><cProd>70116</cProd><cEAN>7622210570109</cEAN><xProd>STICK OB 12DSX15UNX25G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>29.4400000000</vUnCom><vProd>29.44</vProd><cEANTrib>7622210570116</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.9626666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.32</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.79</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>29.44</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 15 UN</infAdProd></det><det nItem="5"><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>29.4400000000</vUnCom><vProd>29.44</vProd><cEANTrib>7622210570086</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.9626666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.13</vICMSSubstituto><vICMSSTRet>2.80</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>29.44</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 15 UN</infAdProd></det><det nItem="6"><prod><cProd>304235</cProd><cEAN>7895800400173</cEAN><xProd>TRID CANELA 32DSX21UNX8G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>38.3197000000</vUnCom><vProd>38.32</vProd><cEANTrib>7895800400173</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.3197000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>25.55</vBC><pICMS>18.00</pICMS><vICMS>4.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.72</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><det nItem="7"><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>38.3197000000</vUnCom><vProd>38.32</vProd><cEANTrib>7895800304228</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.8247476190</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>25.55</vBC><pICMS>18.00</pICMS><vICMS>4.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.72</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><total><ICMSTot><vBC>85.72</vBC><vICMS>15.44</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>297.56</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>4.68</vPIS><vCOFINS>21.45</vCOFINS><vOutro>0.00</vOutro><vNF>297.56</vNF><vTotTrib>86.89</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>2</qVol><esp>VOLUME(S)</esp><pesoL>4.366</pesoL><pesoB>5.055</pesoB></vol></transp><cobr><fat><nFat>1655993</nFat><vOrig>297.56</vOrig><vDesc>0.00</vDesc><vLiq>297.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-30</dVenc><vDup>297.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>297.56</vPag></detPag></pag><infAdic><infCpl>SIGLA: RWF PEDIDO:1517963 VENDEDOR:231 NOME ROTA:BOTUCATU CLIENTE:1511 TOTAL BASE ST COMPRA:R$170.34 TOTAL VL ST COMPRA:R$17.40 FORMA DE PGTO:BANCO COD ROTA:BOT VAL APROX TRIBUTOS R$86.89 (29.20%) 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), 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="#NFe35250413793944000105550010016559931785930070"><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>U8LH09LAbfmqBk+RXyVxkktxeBw=</DigestValue></Reference></SignedInfo><SignatureValue>WB8ApMA650h9YbOCalaPLVPPdOQudH9UOrRIJ80iWQVWGI6woH8sILvA+CG8z+65gzQ7M2xGVgDPqZs3sZXaYTSQowTqxLqEvJ9PAVefN6ICdFpTq13nX4ri6GMxZ4ghBj/5NH6DYZcgo6ogMxLQ4qG1ljVrZJhELOCyVm5zrt3NRQyg/QmbYW6//mPgUso37IajW7bPEOtEDw/69LtNFR6NInPo4qOXVLvEk04gK7GuegGEgSStfFZ+feZaHcUvM2gIqY3OUUP870Tu1aroIVXEYMXvPus30DtTnSKsc8XPp4ctglXngN9d8a7xu36/zmxHUwqqZzhzJFOUVyPr2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251133952728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250413793944000105550010016559931785930070</chNFe><dhRecbto>2025-04-30T10:31:27-03:00</dhRecbto><nProt>135251133952728</nProt><digVal>U8LH09LAbfmqBk+RXyVxkktxeBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
