<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250609183504000169550020006650201594677860"><ide><cUF>35</cUF><cNF>59467786</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>2</serie><nNF>665020</nNF><dhEmi>2025-06-17T01:03:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>194</cProd><cEAN>7897077837188</cEAN><xProd>HARALD CHOC PURO MELKEN BLEND GOTAS 2,05KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>129.3000000000</vUnCom><vProd>1293.00</vProd><cEANTrib>7897077837188</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>129.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>862.04</vBC><pICMS>18.00</pICMS><vICMS>155.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1137.83</vBC><pPIS>1.65</pPIS><vPIS>18.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1137.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100226</cProd><cEAN>7897077837171</cEAN><xProd>HARALD CHOC PURO MELKEN BCO GOTAS 2,05KG</xProd><NCM>17049010</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>159.9000000000</vUnCom><vProd>799.50</vProd><cEANTrib>7897077837171</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>159.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>533.03</vBC><pICMS>18.00</pICMS><vICMS>95.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>703.55</vBC><pPIS>1.65</pPIS><vPIS>11.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2969</cProd><cEAN>7898527630847</cEAN><xProd>-DORIVALI BISC AMANT TRANCA CANELA 2KG</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>54.9000000000</vUnCom><vProd>109.80</vProd><cEANTrib>7898527630847</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>54.9000000000</vUnCom><vProd>109.80</vProd><cEANTrib>7898527630915</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2884</cProd><cEAN>7898527630991</cEAN><xProd>-DORIVALI BISC AMANT ROSCA NATA 2KG</xProd><NCM>19059020</NCM><CEST>1705602</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>79.80</vProd><cEANTrib>7898527630991</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.80</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1395.07</vBC><vICMS>251.11</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>2391.90</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>35.32</vPIS><vCOFINS>162.69</vCOFINS><vOutro>0.00</vOutro><vNF>2391.90</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>42.750</pesoL><pesoB>43.500</pesoB></vol></transp><cobr><fat><nFat>665020</nFat><vOrig>2391.90</vOrig><vDesc>0.00</vDesc><vLiq>2391.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-08</dVenc><vDup>797.22</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-15</dVenc><vDup>797.22</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-22</dVenc><vDup>797.46</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2391.90</vPag></detPag></pag><infAdic><infCpl>It: 3,4,5 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.It: 1,2 REDUCAO DA BASE DE CALCULO ICMS- Pedido: 742703 - Motorista: SAMUEL PIRES TAVARES - Cond.Pagto: (21/28/35 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="#NFe35250609183504000169550020006650201594677860"><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>MIlRZVlVyQvL+NeQ1+uy6DXMJME=</DigestValue></Reference></SignedInfo><SignatureValue>An5k5x/3MSvWzyzIMnY2CNGIUR55hdA6Av7QfRu2LKCJLHuj99zWRalR6zg5v0WdILkhgJ1kRDGuSb8MT5Wq4aE5rTGu8bynTfFKaRq2m01U3dK0ZYbc1puaAVuZkEbWxxxQU0YUZs+R7uaiwckeCIRmI8i5q0oFqzB78YvclFsuRAVHx5Cbko5QUrbJ98WM9AZgXeg8tcb7fw+aFDoQCKsfUgCCcWtbe8FZqEUrN+MqQAIWY0mI0Tjm61PGegqb3FLauj9L+vAgkFqrL+3KX8Un8Tq56Byne1W8w9GirjKW4H4HXPKBHHCZK75QQ0uldrLkvKAHC8TPh7GBdKCmEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251640156513"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250609183504000169550020006650201594677860</chNFe><dhRecbto>2025-06-17T01:05:52-03:00</dhRecbto><nProt>135251640156513</nProt><digVal>MIlRZVlVyQvL+NeQ1+uy6DXMJME=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
