<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251001949444000130550010001740851309420796" versao="4.00"><ide><cUF>35</cUF><cNF>30942079</cNF><natOp>VDA.PROD.EST.S.TRIB./ VENDA PROD.ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>174085</nNF><dhEmi>2025-10-17T10:14:00-03:00</dhEmi><dhSaiEnt>2025-10-17T10:14:00-03:00</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><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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:081025</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>265.6600000000</vUnCom><vProd>2656.60</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>265.6600000000</vUnTrib><indTot>1</indTot><nFCI>32CB0BD7-3CD6-45F2-99E0-0E0ADECF7437</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1771.16</vBC><pICMS>18.0000</pICMS><vICMS>318.81</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>4941.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>570.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2656.60</vBC><pIPI>3.2500</pIPI><vIPI>86.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2337.79</vBC><pPIS>1.6500</pPIS><vPIS>38.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2337.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>177.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32CB0BD7-3CD6-45F2-99E0-0E0ADECF7437.</infAdProd></det><det nItem="2"><prod><cProd>10028738</cProd><cEAN>17898046911448</cEAN><xProd>RECHEIO PARA PIZZA SABOR CHOCOLATE AO LEITE - 8X1,01KG - VABENE -LT:160925</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>174.7800000000</vUnCom><vProd>349.56</vProd><cEANTrib>17898046911448</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>174.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>233.05</vBC><pICMS>18.0000</pICMS><vICMS>41.95</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>650.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>75.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>349.56</vBC><pIPI>3.2500</pIPI><vIPI>11.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>307.61</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10028739</cProd><cEAN>17898046911455</cEAN><xProd>RECHEIO PARA PIZZA SABOR CHOCOLATE BRANCO - 8X1,01KG - VABENE -LT:180925</xProd><NCM>17049090</NCM><cBenef/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>153.3100000000</vUnCom><vProd>306.62</vProd><cEANTrib>17898046911455</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>153.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>204.42</vBC><pICMS>18.0000</pICMS><vICMS>36.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>306.62</vBC><pIPI>3.2500</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>269.83</vBC><pPIS>1.6500</pPIS><vPIS>4.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2208.63</vBC><vICMS>397.55</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5592.22</vBCST><vST>645.84</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3312.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>107.67</vIPI><vIPIDevol>0</vIPIDevol><vPIS>48.10</vPIS><vCOFINS>221.56</vCOFINS><vOutro>0</vOutro><vNF>4066.29</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>14</qVol><esp>CAIXA</esp><pesoL>123.220</pesoL><pesoB>129.180</pesoB></vol></transp><cobr><fat><nFat>01174085</nFat><vOrig>4066.29</vOrig><vDesc>0</vDesc><vLiq>4066.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-07</dVenc><vDup>1355.43</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-14</dVenc><vDup>1355.43</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-21</dVenc><vDup>1355.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4066.29</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</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: 276503</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="#NFe35251001949444000130550010001740851309420796"><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>1xSik5jcT/4kl0vikMWbrfNqP0k=</DigestValue></Reference></SignedInfo><SignatureValue>gKRANW1QwigRHysNmmdXZnEoFDSeRIjHPsKRXRNpb+XP52NogPxRvCiUsVqQayyXuCiPL922VQAwHUuHu5PuKNEUIhGn390EZEDaCKrc+0nqwMhXjjxwjjKxxhcD5Y4b59VEM76gA4iaYmVLW9ynDl3JR3U9GjXzON1PFoumfb7R/MYvfxIBlyp23ADfCfo6xOY8SwGqTzhPKFQveVLutAwE7d2lJHJKz13mqEIGyUyxgBSb5Oa9Cz0R1QGTSheOw7h6D/SWm7hvnHj2omgpkRhBIF+ih9dDPHgsQtnx/84K6sKASUAglqhQPPeYKiyfSHChzmJlxMz4NK7D07h+bw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253113488115"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251001949444000130550010001740851309420796</chNFe><dhRecbto>2025-10-17T10:46:32-03:00</dhRecbto><nProt>135253113488115</nProt><digVal>1xSik5jcT/4kl0vikMWbrfNqP0k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
