<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231101949444000130550010001278961365276088" versao="4.00"><ide><cUF>35</cUF><cNF>36527608</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>127896</nNF><dhEmi>2023-11-17T10:59:00-03:00</dhEmi><dhSaiEnt>2023-11-17T10:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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:031123</xProd><NCM>18069000</NCM><CEST>1700401</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>80.1700</pMVAST><vBCST>4309.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>497.68</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>2038.51</vBC><pPIS>1.6500</pPIS><vPIS>33.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2038.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>154.93</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>4309.29</vBCST><vST>497.68</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>33.64</vPIS><vCOFINS>154.93</vCOFINS><vOutro>0</vOutro><vNF>2889.47</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>01127896</nFat><vOrig>2889.47</vOrig><vDesc>0</vDesc><vLiq>2889.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-08</dVenc><vDup>963.16</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-15</dVenc><vDup>963.16</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-22</dVenc><vDup>963.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2889.47</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: 236065</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="#NFe35231101949444000130550010001278961365276088"><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>qN+sH0741MU0gG0BAwaBaSMUPFA=</DigestValue></Reference></SignedInfo><SignatureValue>LNsNoKLgbbu3qBxB0mW0/kSdoVwQ2Rk8o4uwzXVxhIe6HRunxS13/Cr8FIvJ3UkB9/T2tbXr1SqN0yD5TUHmLMyedDMEr25S5QvbMGHcD2OGMaGbZt8MGk1E9oVEotjDij6YDb+ekR0J9awQw2WBCfU2x3GhpZvUx1W9EJJ78go0hS9ezd+40pmiSZ/Kop0ANJTIkPWSfUz6zFTpiVYlJQ1dLhwfvKvLcel+y6UJYdM6K7wWO0ehSx5I99wmf68df4Ft1irr2AYzyuVzK7kyxftQo2MgZYWcRaAwHfb23hQ0CT947gL58+3BZu6H2JBt6PB93bDUQmNyY8XfZJYVyQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231991789450"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231101949444000130550010001278961365276088</chNFe><dhRecbto>2023-11-17T11:18:58-03:00</dhRecbto><nProt>135231991789450</nProt><digVal>qN+sH0741MU0gG0BAwaBaSMUPFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
