<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230501949444000130550010001157281230242499" versao="4.00"><ide><cUF>35</cUF><cNF>23024249</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>115728</nNF><dhEmi>2023-05-18T12:25:00-03:00</dhEmi><dhSaiEnt>2023-05-18T12:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>01949444000130</CNPJ><xNome>CARINO INGREDIENTES LTDA</xNome><xFant>MANIBOM</xFant><enderEmit><xLgr>AVENIDA GUIOMAR NOVAES</xLgr><nro>215</nro><xCpl>A</xCpl><xBairro>DISTR. INDUSTRIAL</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17512100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551421052151</fone></enderEmit><IE>438121147112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;tsabiama@uol.com.br;bia@tsabia.com</email></dest><det nItem="1"><prod><cProd>10023416</cProd><cEAN>17898046910915</cEAN><xProd>CREME DE AVELA COM CACAU - 9X1,01KG - VABENE -LT:290323</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>231.65000000</vUnCom><vProd>2316.50</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>231.65000000</vUnTrib><indTot>1</indTot><nFCI>CDB24A03-4E05-4947-9401-CADF8F6C1869</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1544.41</vBC><pICMS>18.0000</pICMS><vICMS>277.99</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>3835.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>412.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2316.50</vBC><pIPI>3.2500</pIPI><vIPI>75.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2316.50</vBC><pPIS>1.6500</pPIS><vPIS>38.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2316.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>176.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CDB24A03-4E05-4947-9401-CADF8F6C1869.</infAdProd></det><total><ICMSTot><vBC>1544.41</vBC><vICMS>277.99</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3835.95</vBCST><vST>412.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2316.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>75.29</vIPI><vIPIDevol>0</vIPIDevol><vPIS>38.22</vPIS><vCOFINS>176.05</vCOFINS><vOutro>0</vOutro><vNF>2804.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59512962000172</CNPJ><xNome>TRANSPORTADORA SABIA MARILIA LTDA</xNome><IE>438067045119</IE><xEnder>AV. CASTRO ALVES, 1577</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><veicTransp><placa>ABC1234</placa><UF>SP</UF></veicTransp><vol><qVol>10</qVol><esp>CAIXA</esp><pesoL>90.900</pesoL><pesoB>95.170</pesoB></vol></transp><cobr><fat><nFat>01115728</nFat><vOrig>2804.27</vOrig><vDesc>0</vDesc><vLiq>2804.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-08</dVenc><vDup>934.76</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-15</dVenc><vDup>934.76</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-22</dVenc><vDup>934.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2804.27</vPag></detPag></pag><infAdic><infAdFisco>ICMS RET.ANT.SUB.TRIBUT.ART.313W/B.C.RED.ART.39-ANEXO II/DEST.DEVE OBS.EM RELACAO ICMS RETIDO, ESCRIT.DOCS.CF.ART.278-RICMS/SP</infAdFisco><infCpl>Os boletos referente a essa NF foram enviados para o e-mail atacado@zedoqueijo.com.br e encontram-se disponiveis atraves do DDA.////Em caso de duvidas, contatar o departamento financeiro atraves: (14) 2105-2142 / financeiro@carino.com.br ou (14) 2105-2129 / creditocobranca@carino.com.br//Ped. Interno: 226134</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35230501949444000130550010001157281230242499"><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>GKCbHOboe0XNKDn2lpZM0VQ0sXg=</DigestValue></Reference></SignedInfo><SignatureValue>FaNsx8xYqfsHW4+wB8pVMpgjOG32Vgl4wd256289c5r1BnQfmST9SQQld0sIjw5jPLyZlw7l9LifigBJbGca6kQGR5GWZ1qdhgrQ+gCRdxX1InjPCG9owll+Rj8BskPjLsF+rAZW57yiVoqk9TCBYCMrlVQ4NN2hZb6Ps5l+g3l0ZkrbPR/fFY19Ko6pSSelCTU03jIE4fCRIdVb6rx7U0zUHkXgubqvbwNHl/ZUsGUtC3nEdXEmvJhjL/alWc2S0c5e+H/vHf+DuNi9jobrULU23VVS37WEFTgez1gLiDufiGXUubNZaQxms9fe8Fj829+CG/Qw3FLeHGs037rkbg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230763442650"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230501949444000130550010001157281230242499</chNFe><dhRecbto>2023-05-18T12:39:20-03:00</dhRecbto><nProt>135230763442650</nProt><digVal>GKCbHOboe0XNKDn2lpZM0VQ0sXg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
