<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220801949444000130550010000998201286646189" versao="4.00"><ide><cUF>35</cUF><cNF>28664618</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>99820</nNF><dhEmi>2022-08-12T12:37:00-03:00</dhEmi><dhSaiEnt>2022-08-12T12:37:00-03:00</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>MANIBOM ALIMENTOS 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:040722</xProd><NCM>18069000</NCM><CEST>1700900</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>220.70000000</vUnCom><vProd>1544.90</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>220.70000000</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>1029.98</vBC><pICMS>18.0000</pICMS><vICMS>185.40</vICMS><modBCST>4</modBCST><pMVAST>60.3800</pMVAST><vBCST>2558.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>275.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1544.90</vBC><pIPI>3.2500</pIPI><vIPI>50.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1359.50</vBC><pPIS>1.6500</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1359.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.32</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>1029.98</vBC><vICMS>185.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2558.24</vBCST><vST>275.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1544.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>50.21</vIPI><vIPIDevol>0</vIPIDevol><vPIS>22.43</vPIS><vCOFINS>103.32</vCOFINS><vOutro>0</vOutro><vNF>1870.19</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>CQV0321</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>01099820</nFat><vOrig>1870.19</vOrig><vDesc>0</vDesc><vLiq>1870.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-02</dVenc><vDup>623.40</vDup></dup><dup><nDup>002</nDup><dVenc>2022-09-09</dVenc><vDup>623.40</vDup></dup><dup><nDup>003</nDup><dVenc>2022-09-16</dVenc><vDup>623.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1870.19</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: 212266</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="#NFe35220801949444000130550010000998201286646189"><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>cEzym/dkwbCtoF4dgoHWy/bxfEk=</DigestValue></Reference></SignedInfo><SignatureValue>KGQOXuEd1fUbWxLL0qQ+iUDX5DAuBns2UpIJ1aBId7n0qMrjhe3+a4Pw29x6R7WzAQKQT2M7VHZ5tr3e510JxPbvQR4n5rmgA3awyPSyyu7auOmOSF/fwwTWd96hR+kyfbhj8e0txOVflUj3ykGAnJxdFgvbJlZsBhuDvzt4QCBd5klKR1y8hki31t7Ehwnnoj7LXYOiJSlJ9N+wd1frQI93p3WrHp1Y2lgiYK/oinSSgCbLAPbVE6RxNRGEL9QAODhpVmrPEzRi596HwqC6f/MSGT7J9RMKQSFcoz7+qEWoLzB0tNCWr1pJ53ALZKVwoY2Llk/6qyXSOaYvzC+HZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221083156710"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220801949444000130550010000998201286646189</chNFe><dhRecbto>2022-08-12T12:46:47-03:00</dhRecbto><nProt>135221083156710</nProt><digVal>cEzym/dkwbCtoF4dgoHWy/bxfEk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>