<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211109183504000169550020003324371566765036"><ide><cUF>35</cUF><cNF>56676503</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>2</serie><nNF>332437</nNF><dhEmi>2021-11-18T05:12:23-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>31.9900000000</vUnCom><vProd>63.98</vProd><cEANTrib>7898527630847</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.98</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>31.9900000000</vUnCom><vProd>63.98</vProd><cEANTrib>7898527630915</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.98</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>23.9800000000</vUnCom><vProd>119.90</vProd><cEANTrib>7898042590046</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>79.94</vBC><pICMS>18.00</pICMS><vICMS>14.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>680</cProd><cEAN>7896798110006</cEAN><xProd>SICOLA FRUTAS CRIST CUBOS 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>77.2100000000</vUnCom><vProd>1158.15</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>77.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>772.14</vBC><pICMS>18.00</pICMS><vICMS>138.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1158.15</vBC><pPIS>1.65</pPIS><vPIS>19.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1158.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>852.08</vBC><vICMS>153.37</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>1406.01</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>21.23</vPIS><vCOFINS>97.74</vCOFINS><vOutro>0.00</vOutro><vNF>1406.01</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>35407232000143</CNPJ><xNome>PAULO PENTEADO</xNome><IE>122231317110</IE><xEnder>Rua Ana Jacinta de Andrade Couto</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>163.000</pesoL><pesoB>166.650</pesoB></vol></transp><cobr><fat><nFat>332437</nFat><vOrig>1406.01</vOrig><vDesc>0.00</vDesc><vLiq>1406.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-09</dVenc><vDup>468.62</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-16</dVenc><vDup>468.62</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-23</dVenc><vDup>468.77</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1406.01</vPag></detPag></pag><infAdic><infCpl>It: 1,2 CFOP 5405 - SUBST.TRIB.CF.ART.261 DO RICMS.It: 3,4 REDUCAO DA BASE DE CALCULO ICMS- Pedido: 362481 - 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="#NFe35211109183504000169550020003324371566765036"><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>VM3y+UaFW7w4QDvqDOQ/LahQkOw=</DigestValue></Reference></SignedInfo><SignatureValue>drCZBEPdUmYLWK0kFAJxim9vf21AmNJh+NSgZIkZdPZ/wKcu12KoYxf/Eys7/IocNhk3PMqBhgNYaqTDnDKBaFNWnvWkDRMUSZjOgN5AZfepXteiPyX2tkmhetICgzD4EQQKnAuwOwxCLg6bKPUKm3aYu8Po3+OFkCQO41b4i7smtsSr0yMVBJyLGKUqRihmRAKxSGZeEs55WKx0+eEphutGitRIOAKT6w3JgVMxcTfu15p408zf8ZEBeVG2AgAkmMdLXlSVv07DtEA3RSngyVnD2nOdmemhc8bmhkdmN85pM8X3iWHh3gpgVzSJGlusFpaOG06a1Rr4ir3EdfMBTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIKDCCBhCgAwIBAgIQVdK5oIRtEAqq+Xyk5JlkiTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIwMTIxNDExMjc1M1oXDTIxMTIxNDExMjc1M1owggELMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxETAPBgNVBAcMCFZhbGluaG9zMRMwEQYDVQQLDApQcmVzZW5jaWFsMRcwFQYDVQQLDA4xMDkwOTY2MzAwMDE4NzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMUkwRwYDVQQDDEBET1JJVkFMSSBDT01FUkNJTyBFIERJU1RSSUJVSURPUkEgREUgUFJPRFVUT1MgQUxJOjA5MTgzNTA0MDAwMTY5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAortSt5nNfxK/19VLtRP8PMQdheTJ15o/n6R1XFY6Gj7TiCltStseFDtjKMtc/xC2v4KR6VssGXQ5pNb5Pd1Smj2HHahChEm2jdVpSHePQtn701CzynqhMIinha6eijgj1AI6GQVshNFLyP9QtE1bgRWlg1qwUdVJU9dqZpHiL6TKpVHmFgg+6vjFNvhoq1QZ+izvhj2TBmVWOXec11UQhv9YspmoC7xt/76VbTh2defSDM9F41/JPkXjkJyC7WaoXGpM54pwueszL1plco1E/U9is4SuYD0w3/Bg9jcXiioLlz2csTrPg9yfyoVB9+G6fF0zICsmLLxdZfSEb95ngwIDAQABo4IDFzCCAxMwgcYGA1UdEQSBvjCBu6A9BgVgTAEDBKA0BDIxNzExMTk1NTgyMDU0ODk0ODM0MDAwMDAwMDAwMDAwMDAwMDAwMDc5ODc4NzNTU1BTUKAeBgVgTAEDAqAVBBNET1JJVkFMIEJPTkZBIFBFUkVToBkGBWBMAQMDoBAEDjA5MTgzNTA0MDAwMTY5oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEmY2VydGlmaWNhZG9kaWdpdGFsQHZlaWdhZXBvc3RhbC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTfX+dvtFh0CC62p/jiacTc1jNQjB/BgNVHSAEeDB2MHQGBmBMAQIBDDBqMGgGCCsGAQUFBwIBFlxodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fUkZCL0RQQ19BQ19DZXJ0aXNpZ25fUkZCLnBkZjCBvAYDVR0fBIG0MIGxMFegVaBThlFodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgawGCCsGAQUFBwEBBIGfMIGcMF8GCCsGAQUFBzAChlNodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fUkZCX0c1LnA3YzA5BggrBgEFBQcwAYYtaHR0cDovL29jc3AtYWMtY2VydGlzaWduLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAsWE7rIIqVcHJLZDzK5tB+sj5OGT93AxhhvnS/3LOaJINAXjSHbGu4tqxSnbLkMnga0wo9v0FAv2UJMk4LsUeWyfqjeBZlRz/gryc/PSF+tWVppmZzwZNdxPGOb3J4CPJZp2ASVIg1iz7eiNFTnNQD2xBvWaPtaiGPV7gP1p9o0ytL76nV8GPWSZdZSEQjXu+fcBQYuVIfDU5vfxnDpX3pC9QtJ88804eCZuwgyaipdSsmhzwf6ht0at5Gjj5F9zl8hIqgU3HjXiBJ9I47HJ13NqNtoUvxhqYT8x42EaP1OcJ0akVub7oSso/cYw5CP0fJ/egjFBu4onbhe9J3QfYIW6a2SpdUE+m0CZv+PRmLT3DiD+kGkV/rNvqhpkLwriflU3cHxR2uJjOoWPwHzvNuHF3Bx30b2vvx9FgtbM1NrIa4VJOZOrJoy+VBJ1r1ZMmgnm/zPI2RJ11WJpu0XTVphlEuSnJfKaLwGNKbo4t7IiadE4yVQVQkdgtfYWy7YFTdOWsKr01yKz2W5Upt5RGyrOwbnjc9uSIVBFgpHeTOpvKV17JHn/vyazMmw1xsJF5whuikXE751EKtKMJ4UZ3KQN1DU4hqa5Re8CX+c//V0S3P8K9rvaBUPZy3n0s1965IfgE6okMcdC6xsVq6MrjkxKcmIX77HjvPbWSxBrVdzw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211369791594"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211109183504000169550020003324371566765036</chNFe><dhRecbto>2021-11-18T05:13:45-03:00</dhRecbto><nProt>135211369791594</nProt><digVal>VM3y+UaFW7w4QDvqDOQ/LahQkOw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>