<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250601949444000130550010001651291473552493" versao="4.00"><ide><cUF>35</cUF><cNF>47355249</cNF><natOp>VDA.PROD.EST.S.TRIB./ VENDA PROD.ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>165129</nNF><dhEmi>2025-06-12T09:32:00-03:00</dhEmi><dhSaiEnt>2025-06-12T09:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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:290425</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>257.9200000000</vUnCom><vProd>2579.20</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>257.9200000000</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>1719.55</vBC><pICMS>18.0000</pICMS><vICMS>309.52</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>4797.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>554.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2579.20</vBC><pIPI>3.2500</pIPI><vIPI>83.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2269.68</vBC><pPIS>1.6500</pPIS><vPIS>37.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2269.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>172.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI CDB24A03-4E05-4947-9401-CADF8F6C1869.</infAdProd></det><det nItem="2"><prod><cProd>10028738</cProd><cEAN>17898046911448</cEAN><xProd>RECHEIO PARA PIZZA SABOR CHOCOLATE AO LEITE - 8X1,01KG - VABENE -LT:090525</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>169.6900000000</vUnCom><vProd>509.07</vProd><cEANTrib>17898046911448</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>169.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>339.40</vBC><pICMS>18.0000</pICMS><vICMS>61.09</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>947.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>109.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>509.07</vBC><pIPI>3.2500</pIPI><vIPI>16.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>447.98</vBC><pPIS>1.6500</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>447.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10032398</cProd><cEAN>17898046910342</cEAN><xProd>RECHEIO ARTESANAL CREME PISTACHE - 8X1,01KG - VABENE -LT:160525</xProd><NCM>20081900</NCM><CEST>1709501</CEST><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>383.3600000000</vUnCom><vProd>766.72</vProd><cEANTrib>17898046910342</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>383.3600000000</vUnTrib><indTot>1</indTot><nFCI>A1A00685-8CF7-459B-A17B-9FA769ACE631</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>511.17</vBC><pICMS>18.0000</pICMS><vICMS>92.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>674.71</vBC><pPIS>1.6500</pPIS><vPIS>11.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>674.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A1A00685-8CF7-459B-A17B-9FA769ACE631.</infAdProd></det><total><ICMSTot><vBC>2570.12</vBC><vICMS>462.62</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5744.97</vBCST><vST>663.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3854.99</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>100.37</vIPI><vIPIDevol>0</vIPIDevol><vPIS>55.97</vPIS><vCOFINS>257.82</vCOFINS><vOutro>0</vOutro><vNF>4618.84</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>FUX0408</placa></veicTransp><reboque><placa>GEV3348</placa></reboque><vol><qVol>15</qVol><esp>CAIXA</esp><pesoL>131.300</pesoL><pesoB>137.690</pesoB></vol></transp><cobr><fat><nFat>01165129</nFat><vOrig>4618.84</vOrig><vDesc>0</vDesc><vLiq>4618.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-03</dVenc><vDup>1539.61</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-10</dVenc><vDup>1539.61</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-17</dVenc><vDup>1539.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4618.84</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//BASE DE CALCULO ICMS REDUZ.CF.ART.39-ANEXO II-RICMS/SP - SUSP.IPI CF.ART.46-INC.I-DECR.7212/2010</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: 268588</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="#NFe35250601949444000130550010001651291473552493"><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>mq9HKA578M/tYFVFxW3e42/8gh8=</DigestValue></Reference></SignedInfo><SignatureValue>LZJjZctER5pPlnf+Y6KLhWlu1qOs5uekF5kqpzfN4/+T1g9rslmhNU5D8Jl7WL3hNmqItFl06hcY6201up/KWGDzDNrV0WaDpzYZieNCdLWij+tjhiBJrgynQ9yedDIPDaoKqAjiZ8YpsXu7SY06DQato4yjuDYjgd5gBaBwuL5R2Hg2vVPBpRhc8rKvMGX2C5PizSofgD1rVpedXcLHmvt+iv/rf1xFL7xRtU9cAH96kh3hDpRqJwlKUA5mMvFpp0vAb3s/6UIwl/1i52dFFJLPI37fx0mIayd7mm8PXaNYjI7ljwtQ9zHTYtxRc8UPyROB8YPtLiQleshbLFvEwg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251593872498"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250601949444000130550010001651291473552493</chNFe><dhRecbto>2025-06-12T11:15:34-03:00</dhRecbto><nProt>135251593872498</nProt><digVal>mq9HKA578M/tYFVFxW3e42/8gh8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
