<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241009183504000169550020005823431853301004"><ide><cUF>35</cUF><cNF>85330100</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>2</serie><nNF>582343</nNF><dhEmi>2024-10-01T02:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>09183504000169</CNPJ><xNome>DORIVALI COM. DIST. PROD. ALIMENTICIOS LTDA</xNome><xFant>DORIVALI COM. DIST. PROD. ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>Alameda Itatinga</xLgr><nro>125</nro><xBairro>Joapiranga</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13278480</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1939296789</fone></enderEmit><IE>708208121112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COM L J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA 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><entrega><CNPJ>00308823000189</CNPJ><xNome>COM L J SANTOS FRIOS E LATICINIOS LTDA</xNome><xLgr>RUA 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><email>atacado@zedoqueijo.com.br</email><IE>224014030117</IE></entrega><det nItem="1"><prod><cProd>1651</cProd><cEAN>7891000889701</cEAN><xProd>NESTLE CALIPSO BISC COB CHOC 130GR</xProd><NCM>19053100</NCM><CEST>2806200</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>129.80</vProd><cEANTrib>7891000889701</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.60</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.80</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4963</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO FINO IMPORT PURO 10KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>216.9000000000</vUnCom><vProd>216.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>216.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>144.61</vBC><pICMS>18.00</pICMS><vICMS>26.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>680</cProd><cEAN>7896798110006</cEAN><xProd>SICOLA FRUTAS CRISTALIZADAS CUBOS 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>99.9000000000</vUnCom><vProd>99.90</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>66.60</vBC><pICMS>18.00</pICMS><vICMS>11.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.91</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>55</cProd><cEAN>7898042590015</cEAN><xProd>KAJUNORTE CAST CAJU XEREM FINA X2T 1KG</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>159.50</vProd><cEANTrib>7898042590015</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>106.34</vBC><pICMS>18.00</pICMS><vICMS>19.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.36</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>57</cProd><cEAN>7898042590046</cEAN><xProd>KAJUNORTE CAST CAJU XEREM MEDIA G2T 1KG</xProd><NCM>08013200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>159.50</vProd><cEANTrib>7898042590046</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>106.34</vBC><pICMS>18.00</pICMS><vICMS>19.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.36</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2887</cProd><cEAN>7898527630915</cEAN><xProd>-DORIVALI BISC RECH GOIABINHA (BELISCAO) 2KG</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>47.9800000000</vUnCom><vProd>95.96</vProd><cEANTrib>7898527630915</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.38</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.96</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>423.89</vBC><vICMS>76.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>861.56</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>9.81</vPIS><vCOFINS>45.17</vCOFINS><vOutro>0.00</vOutro><vNF>861.56</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21365027000158</CNPJ><xNome>SAMUEL PIRES TAVARES</xNome><IE>795869380115</IE><xEnder>Rua Boaventura Lemos</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>54.000</pesoL><pesoB>55.100</pesoB></vol></transp><cobr><fat><nFat>582343</nFat><vOrig>861.56</vOrig><vDesc>0.00</vDesc><vLiq>861.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-22</dVenc><vDup>430.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-29</dVenc><vDup>430.78</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>861.56</vPag></detPag></pag><infAdic><infCpl>It: 1,6 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.It: 2,3,4,5 REDUCAO DA BASE DE CALCULO ICMS- Pedido: 641275 - Motorista: SAMUEL PIRES TAVARES - Cond.Pagto: (21/28 DIAS)</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe35241009183504000169550020005823431853301004"><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>AR/T9HWuo+Xi2cfKRhXbBaa+YuQ=</DigestValue></Reference></SignedInfo><SignatureValue>TW6DHYGjESxghgsDoJ5rTQekRtM1wfEHkOHEj9IGrHB5rAL48P9cs6ibQrRcsSFypI5Q765/uS7gLnMxArlMjqy7FvZtDj8Nyg+CglCZDfEO6+S66pz0x5YDs0lvkxw+IYbfNBrYbX+9cF6Fl7mb1uiqCm6rssUsM1g5cqvoOTirD/Bg1IJi80OaEGx5/d4ZO6peqfycJWCdAi1Y3V7bgj8C90MWqOFBmBBlggcNgSCb7N8mmX4cAGFYK/LlUuB1K6krhbTUy8/GGtWfOJc5Eix2JALNOXQvu6HE4po7wve5DQDT9eOq4jzoAxlx1muExdkYAoFL/BmP1+zBsFyvMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242187985873"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241009183504000169550020005823431853301004</chNFe><dhRecbto>2024-10-01T02:48:17-03:00</dhRecbto><nProt>135242187985873</nProt><digVal>AR/T9HWuo+Xi2cfKRhXbBaa+YuQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
