<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240801949444000130550010001454781341421218" versao="4.00"><ide><cUF>35</cUF><cNF>34142121</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>145478</nNF><dhEmi>2024-08-22T18:54:00-03:00</dhEmi><dhSaiEnt>2024-08-22T18:54:00-03:00</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>12.1.2310 | 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:250624</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>240.7300000000</vUnCom><vProd>2407.30</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>240.7300000000</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>1604.95</vBC><pICMS>18.0000</pICMS><vICMS>288.89</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>4478.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>517.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2407.30</vBC><pIPI>3.2500</pIPI><vIPI>78.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2118.41</vBC><pPIS>1.6500</pPIS><vPIS>34.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2118.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>161.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI CDB24A03-4E05-4947-9401-CADF8F6C1869.</infAdProd></det><total><ICMSTot><vBC>1604.95</vBC><vICMS>288.89</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4478.20</vBCST><vST>517.19</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2407.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>78.24</vIPI><vIPIDevol>0</vIPIDevol><vPIS>34.95</vPIS><vCOFINS>161.00</vCOFINS><vOutro>0</vOutro><vNF>3002.73</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>01145478</nFat><vOrig>3002.73</vOrig><vDesc>0</vDesc><vLiq>3002.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-12</dVenc><vDup>1000.91</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-19</dVenc><vDup>1000.91</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-26</dVenc><vDup>1000.91</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3002.73</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: 251257</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="#NFe35240801949444000130550010001454781341421218"><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>bc/KzpEWrEL68p7I9tCsiwcjfJE=</DigestValue></Reference></SignedInfo><SignatureValue>iYiU6MCGVycaBDKH46tN70APPhE6ZeU9t2KeLbiaitM7PppDOqE+JcyFQU7QU2kwHbvaNMAjdnjIaePEY9iPhhEt9P4TmRv4qhN12Y5DWe7zL/0SxXzb4DlRpGnsohg+gqu/7DoouSh9yd6BIiVwRok2lnTDKy++zx51RZQm+6TGe0Dr/3nge7OP01vC3hzcfrFyv7dToMmCkPkoRZVu1+5ZRD7JzJOx6olbUrdTk68cewVNdldc2YUy3M4/CK+J6S8/V+dhNrH6NqDU7Nuw+T7pHV+mvzv+t7vC+BigAi3NK8MFqi8LAHQVSzh4idc7hSYCSS80Kr5w9bQS7VOl8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241842267696"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240801949444000130550010001454781341421218</chNFe><dhRecbto>2024-08-22T19:38:46-03:00</dhRecbto><nProt>135241842267696</nProt><digVal>bc/KzpEWrEL68p7I9tCsiwcjfJE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
