<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250613793944000105550010016868681242478554" versao="4.00"><ide><cUF>35</cUF><cNF>24247855</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1686868</nNF><dhEmi>2025-06-25T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-26T22:19:00-03:00</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>15.1307000000</vUnCom><vProd>151.31</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.1307000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.29</vICMSSubstituto><vICMSSTRet>15.72</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>151.31</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>57.8757000000</vUnCom><vProd>115.75</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.8757000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>132.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.31</vICMSSubstituto><vICMSSTRet>13.53</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>115.75</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1276</cProd><cEAN>7622300119621</cEAN><xProd>PO ROYAL 6 CONJUNTOS X 12 UN X 100G</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.3887000000</vUnCom><vProd>20.33</vProd><cEANTrib>7622300119621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.3887000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.56</vBC><pICMS>18.00</pICMS><vICMS>2.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.89</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(RE)</infAdProd></det><det nItem="4"><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>117.1439000000</vUnCom><vProd>117.14</vProd><cEANTrib>7622210673831</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>6.8908176471</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>123.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.81</vICMSSubstituto><vICMSSTRet>13.39</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>117.14</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="5"><prod><cProd>74319</cProd><cEAN>7622210674326</cEAN><xProd>TABUAS LAKA 4DSX17UNX80G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>117.1439000000</vUnCom><vProd>117.14</vProd><cEANTrib>7622210674319</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>6.8908176471</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>120.56</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.83</vICMSSubstituto><vICMSSTRet>12.87</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>117.14</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><total><ICMSTot><vBC>13.56</vBC><vICMS>2.44</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>521.67</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>8.57</vPIS><vCOFINS>39.46</vCOFINS><vOutro>0.00</vOutro><vNF>521.67</vNF><vTotTrib>150.41</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>3</qVol><esp>VOLUME(S)</esp><pesoL>7.320</pesoL><pesoB>8.166</pesoB></vol></transp><cobr><fat><nFat>1686868</nFat><vOrig>521.67</vOrig><vDesc>0.00</vDesc><vLiq>521.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-24</dVenc><vDup>521.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>521.67</vPag></detPag></pag><infAdic><infCpl>SIGLA: GIF PEDIDO:1546885 VENDEDOR:231 NOME ROTA:BOTUCATU CLIENTE:1511 TOTAL BASE ST COMPRA:R$526.40 TOTAL VL ST COMPRA:R$55.51 FORMA DE PGTO:BANCO COD ROTA:BOT VAL APROX TRIBUTOS R$150.41 (28.83%) 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(2)|(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="#NFe35250613793944000105550010016868681242478554"><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>wk0e28BQ94zbrfg1CarTHrg/2LY=</DigestValue></Reference></SignedInfo><SignatureValue>JBjJvnE12eJkF3I09WxhukHJzkl5YuC7jB2OnR0i9atDWSUg7KjfOU+T2aQKVXJ6TBm7LWsJbubiCf4j1Cl5DD5i/Y8lF1bymm2bZE9IYE75cEj1V3ER6++uWSwi1LZgbEwVECNXy1NYsmHL6BNd0cvY9weS5kAy0busXZkhsBAm0Wb8A+fYZP5qDz4jgQMMO8LDFkOxDbk21FTD7NMP6c/8vkMwMJSimIAJ1lXy80bhSHevsEgM9uVC1jbvWYOX60ynUDI7RraoFwuzwoBZ0oH3loM+lG6wa6rMSq7K5kBkFipoIF31KdnrzSSrbgQjzcXA/685ULvveKceHbwgNw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251732555701"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250613793944000105550010016868681242478554</chNFe><dhRecbto>2025-06-25T22:36:34-03:00</dhRecbto><nProt>135251732555701</nProt><digVal>wk0e28BQ94zbrfg1CarTHrg/2LY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
