<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210501949444000130550010000809091246898706" versao="4.00"><ide><cUF>35</cUF><cNF>24689870</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>80909</nNF><dhEmi>2021-05-20T11:48:00-03:00</dhEmi><dhSaiEnt>2021-05-20T11:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>01949444000130</CNPJ><xNome>MANIBOM ALIMENTOS LTDA</xNome><xFant>CARINO</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>1438112500</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:160421</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>216.37000000</vUnCom><vProd>1514.59</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>KG</uTrib><qTrib>63.6300</qTrib><vUnTrib>23.80308031</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>1009.78</vBC><pICMS>18.0000</pICMS><vICMS>181.76</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>2550.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>277.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1514.59</vBC><pIPI>5.0000</pIPI><vIPI>75.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1332.83</vBC><pPIS>1.6500</pPIS><vPIS>21.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1332.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.30</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>1009.78</vBC><vICMS>181.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2550.56</vBCST><vST>277.34</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1514.59</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>75.73</vIPI><vIPIDevol>0</vIPIDevol><vPIS>21.99</vPIS><vCOFINS>101.30</vCOFINS><vOutro>0</vOutro><vNF>1867.66</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>CAG0F99</placa><UF>SP</UF></veicTransp><vol><qVol>7</qVol><esp>CAIXA</esp><pesoL>63.630</pesoL><pesoB>66.620</pesoB></vol></transp><cobr><fat><nFat>01080909</nFat><vOrig>1867.66</vOrig><vDesc>0</vDesc><vLiq>1867.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-10</dVenc><vDup>622.55</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-17</dVenc><vDup>622.55</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-24</dVenc><vDup>622.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1867.66</vPag></detPag></pag><infAdic><infAdFisco>RECEBIMENTO SEGUNDA QUINTA 08:50 AS 11:00 E 14:00 AS 18:00//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: 194831</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="#NFe35210501949444000130550010000809091246898706"><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>OIpqzksJ9FawvClvRk45AbnHINY=</DigestValue></Reference></SignedInfo><SignatureValue>VSGIOtFfHNdhKJzcGZGz3wxfGT959fGVRI81yOZaBtvRujdQZd2WJ2tjgNVR3wyzVM3wiznCsPEdRh0A3ceNVu6hzlI8fUzK5vEwzZGAWlHz4YadUuB6S2tR3C9vScguytsJ6924WlpkeloQ8QzpH4ge1QQWvT5v7lBG0wM+NzMyprqrgN4cClBw+LpbhzI9xicSMHbbe2sbxp65JDh7UG7vDkzajPdEKMzCMqKb+bbcMG0XPRQHvdcgCEe4cZSqoVvo6toGNFv6JP61uiULzl+lhJweA95h+tArMzw0sCZ6b8C3rjDC+etcofFD4fKVctuDltGglHWzuk3yjLgvQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210557315315"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210501949444000130550010000809091246898706</chNFe><dhRecbto>2021-05-20T12:28:45-03:00</dhRecbto><nProt>135210557315315</nProt><digVal>OIpqzksJ9FawvClvRk45AbnHINY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>