<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220513793944000105550010010538631254868500" versao="4.00"><ide><cUF>35</cUF><cNF>25486850</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1053863</nNF><dhEmi>2022-05-18T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-19T00:00:00-03:00</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>14991067250</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>danilo12@gmail.com</email></dest><det nItem="1"><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>6.0000</qCom><vUnCom>6.5872000000</vUnCom><vProd>39.52</vProd><cEANTrib>7893333733355</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.5872000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.73</vICMSSubstituto><vICMSSTRet>3.30</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>39.52</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</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>18.9526000000</vUnCom><vProd>18.95</vProd><cEANTrib>7622210878946</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9526000000</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>12.64</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.67</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 1 UN (RE)</infAdProd></det><det nItem="3"><prod><cProd>61723</cProd><cEAN>7622210961723</cEAN><xProd>TABUAS AMARO 4DSX17UNX90G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>77.9433000000</vUnCom><vProd>77.94</vProd><cEANTrib>7622210961716</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.5849000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.56</vICMSSubstituto><vICMSSTRet>7.47</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>77.94</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="4"><prod><cProd>91500</cProd><cEAN>7622300991517</cEAN><xProd>TABUAS DIAMANTE NEGRO 4DSX17UNX90G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>77.9433000000</vUnCom><vProd>77.94</vProd><cEANTrib>7622300991500</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>4.5849000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.61</vICMSSubstituto><vICMSSTRet>7.50</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>77.94</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 17 UN</infAdProd></det><det nItem="5"><prod><cProd>1148</cProd><cEAN>7622200138012</cEAN><xProd>TOBLERONE AO LEITE 04 DS X 20UN X 100G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>264.5472000000</vUnCom><vProd>264.55</vProd><cEANTrib>7614500010013</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.2273600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>210.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.40</vICMSSubstituto><vICMSSTRet>32.48</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>264.55</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 20 UN</infAdProd></det><det nItem="6"><prod><cProd>304211</cProd><cEAN>7895800400159</cEAN><xProd>TRID HORTELA 32DSX21UNX8G</xProd><NCM>21069050</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>26.2609000000</vUnCom><vProd>26.26</vProd><cEANTrib>7895800304211</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>1.2505190476</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>17.51</vBC><pICMS>18.00</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.11</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>DP C/ 21 UN (RE)</infAdProd></det><total><ICMSTot><vBC>30.15</vBC><vICMS>5.43</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>505.16</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>8.26</vPIS><vCOFINS>37.98</vCOFINS><vOutro>0.00</vOutro><vNF>505.16</vNF><vTotTrib>0</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>EFE7I45</placa><UF>SP</UF></veicTransp><vol><qVol>2</qVol><esp>VOLUME(S)</esp><pesoL>6.406</pesoL><pesoB>6.956</pesoB></vol></transp><cobr><fat><nFat>1053863</nFat><vOrig>505.16</vOrig><vDesc>0.00</vDesc><vLiq>505.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-09</dVenc><vDup>505.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>505.16</vPag></detPag></pag><infAdic><infCpl>SIGLA: DVR PEDIDO:945500 VENDEDOR:231 NOME ROTA:BOTUCATU - 24H CLIENTE:1511 TOTAL BASE ST COMPRA:R$389.21 TOTAL VL ST COMPRA:R$50.75 FORMA DE PGTO:BANCO COD ROTA:E - 24H|(SU) HIGIENE - SUBST.TRIBUTARIA ARTIGO 313-G RICMS. ALIMENTOS - SUBST.TRIBUTARIA ARTIGO 313-W RICMS. 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