<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220113793944000105550010009877051270591930" versao="4.00"><ide><cUF>35</cUF><cNF>27059193</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>987705</nNF><dhEmi>2022-01-26T00:00:00-03:00</dhEmi><dhSaiEnt>2022-01-27T00:00:00-03:00</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>0</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</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>6.0000</qCom><vUnCom>10.9273000000</vUnCom><vProd>65.56</vProd><cEANTrib>7896019607636</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9273000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.87</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.71</vICMSSubstituto><vICMSSTRet>6.06</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>65.56</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1333</cProd><cEAN>7622300807399</cEAN><xProd>BIS AO LEITE FLOWPACK 60UNX126G</xProd><NCM>19053200</NCM><CEST>1705800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>4.7473000000</vUnCom><vProd>52.22</vProd><cEANTrib>7622300807399</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>4.7473000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.92</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.72</vICMSSubstituto><vICMSSTRet>4.01</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>52.22</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1083</cProd><cEAN>7893333733355</cEAN><xProd>BON GOUTER PARMESAO 24UN X 100G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>6.3324000000</vUnCom><vProd>44.33</vProd><cEANTrib>7893333733355</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>6.3324000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.05</vICMSSubstituto><vICMSSTRet>3.68</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>44.33</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</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>6.0000</qCom><vUnCom>3.8460000000</vUnCom><vProd>23.08</vProd><cEANTrib>7622300990701</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8460000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.64</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>2.03</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>23.08</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PC C/ 1 UN</infAdProd></det><det nItem="5"><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>19.1384000000</vUnCom><vProd>19.14</vProd><cEANTrib>7622210878946</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1384000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>12.76</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.14</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><total><ICMSTot><vBC>12.76</vBC><vICMS>2.30</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>204.33</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>3.37</vPIS><vCOFINS>15.52</vCOFINS><vOutro>0.00</vOutro><vNF>204.33</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13793944000105</CNPJ><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>FBA4C90</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>4.728</pesoL><pesoB>4.917</pesoB></vol></transp><cobr><fat><nFat>987705</nFat><vOrig>204.33</vOrig><vDesc>0.00</vDesc><vLiq>204.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-24</dVenc><vDup>204.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>204.33</vPag></detPag></pag><infAdic><infCpl>SIGLA: FVR PEDIDO:889123 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$160.82 TOTAL VL ST COMPRA:R$15.78 FORMA DE PGTO:BANCO COD ROTA:E - 24H|(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)|(RE) REDUCAO BASE CALCULO ICMS CONF.ARTIGO 39 ANEXO IIIDO DECRETO 49113/04 |</infCpl></infAdic></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="#NFe35220113793944000105550010009877051270591930"><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>J6PIJHTxcgsAl2LQbSEuLKvQh3s=</DigestValue></Reference></SignedInfo><SignatureValue>DmmyvgxLhseJ40Uye8ek1m51Dyny0dTVpFoQ0+zNYtigxGAT0rM0dvLAdQBaf44Yoo32m+NZF0hQzbudLSOlUeJFpQFHK/MiAtj/ceUDl09dy3fsh3l9ihDBWZiPFCtkXUtUQ2Fx2gaqN/cEFuP5eVHUt09p3Sgie0j43YHBgtSFe6xBbvW24sJfiHlNK+JNJz8/ZQFf7ALibrzOEDYgw5qF3TJM0zFbOzOwagDD+cIjr/h+f56LKEAx8bsFRFpm8PaecAIqusTr2QCzlGve/FMHPU9nLCdHelwib7Hwdu1pgCGlG9UAIARRAM1/+jxdjBKzW9HJGjKlIxHdR/8nPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220115577150"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220113793944000105550010009877051270591930</chNFe><dhRecbto>2022-01-26T21:27:10-03:00</dhRecbto><nProt>135220115577150</nProt><digVal>J6PIJHTxcgsAl2LQbSEuLKvQh3s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>