<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250409183504000169550020006440891027932662"><ide><cUF>35</cUF><cNF>02793266</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>2</serie><nNF>644089</nNF><dhEmi>2025-04-15T06:15:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>5148</cProd><cEAN>7898269630990</cEAN><xProd>SESAMO GERGELIM BCO 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>21.9900000000</vUnCom><vProd>219.90</vProd><cEANTrib>7898269630990</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>146.61</vBC><pICMS>18.00</pICMS><vICMS>26.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>193.51</vBC><pPIS>1.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><prod><cProd>101182</cProd><cEAN>7897077838413</cEAN><xProd>HARALD CHOC GRAN MACIO 1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>17.9500000000</vUnCom><vProd>359.00</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.80</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>359.00</vBC><pPIS>1.65</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>252.95</vBC><vICMS>45.53</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>738.40</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>11.43</vPIS><vCOFINS>52.66</vCOFINS><vOutro>0.00</vOutro><vNF>738.40</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>35.200</pesoL><pesoB>37.450</pesoB></vol></transp><cobr><fat><nFat>644089</nFat><vOrig>738.40</vOrig><vDesc>0.00</vDesc><vLiq>738.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-06</dVenc><vDup>369.20</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-13</dVenc><vDup>369.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>738.40</vPag></detPag></pag><infAdic><infCpl>It: 3 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.It: 1,2 REDUCAO DA BASE DE CALCULO ICMS- Pedido: 716636 - 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="#NFe35250409183504000169550020006440891027932662"><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>xyLJgdGEBoVqTiPPcM0ompVip4E=</DigestValue></Reference></SignedInfo><SignatureValue>GvztiTKsvf6LSrG3nTzZ7vCrEi6fysQKuCRNvtSVdyElSCyuQiRe32WPPj4yi9qGK6wA2hOFt5ZHxkAeGnknSuAFPt7HVDtlEOpjmNSBJdcbMc10bkXAP8rEbRue++l+6Uk3OAf3Jxi03k5khJs+nw1HFntlzTAOPeWq5HXGNA/OAeNpKc0rcGZieXGrFibjgtiFGbDCZyauRWs1RThaULmXF5MYiODsoKmA4Bvtib41fPhurRoZNU9AvyC0DreiJlU/2HiIQS8l4qudPkw3TI8QHYuyD3xwDt44qcp3aU1+gMFo392DiOeCtEisQnfRnhLAUrYmAArhQL55M0kMGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250995488171"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250409183504000169550020006440891027932662</chNFe><dhRecbto>2025-04-15T06:17:47-03:00</dhRecbto><nProt>135250995488171</nProt><digVal>xyLJgdGEBoVqTiPPcM0ompVip4E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
