<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260101949444000130550010001807481759534027" versao="4.00"><ide><cUF>35</cUF><cNF>75953402</cNF><natOp>VDA.PROD.EST.S.TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>180748</nNF><dhEmi>2026-01-20T10:34:00-03:00</dhEmi><dhSaiEnt>2026-01-20T10:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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:120126</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>265.6600000000</vUnCom><vProd>2390.94</vProd><cEANTrib>17898046910915</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</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>1594.04</vBC><pICMS>18.0000</pICMS><vICMS>286.93</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>4447.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>513.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2390.94</vBC><pIPI>3.2500</pIPI><vIPI>77.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2104.01</vBC><pPIS>1.6500</pPIS><vPIS>34.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2104.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>159.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1909.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>1.91</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.91</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>17.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 32CB0BD7-3CD6-45F2-99E0-0E0ADECF7437.</infAdProd><vItem>2982.32</vItem></det><det nItem="2"><prod><cProd>10028738</cProd><cEAN>17898046911448</cEAN><xProd>RECHEIO PARA PIZZA SABOR CHOCOLATE AO LEITE - 8X1,01KG - VABENE -LT:120126</xProd><NCM>18069000</NCM><CEST>1700401</CEST><cBenef/><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>174.7800000000</vUnCom><vProd>524.34</vProd><cEANTrib>17898046911448</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>349.58</vBC><pICMS>18.0000</pICMS><vICMS>62.92</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>975.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>112.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>524.34</vBC><pIPI>3.2500</pIPI><vIPI>17.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>461.42</vBC><pPIS>1.6500</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>418.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>654.03</vItem></det><total><ICMSTot><vBC>1943.62</vBC><vICMS>349.85</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5423.17</vBCST><vST>626.32</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2915.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>94.75</vIPI><vIPIDevol>0</vIPIDevol><vPIS>42.33</vPIS><vCOFINS>194.97</vCOFINS><vOutro>0</vOutro><vNF>3636.35</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2328.13</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.33</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.33</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>20.95</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>3636.35</vNFTot></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>CQU0D21</placa></veicTransp><reboque><placa>EPT5B51</placa></reboque><vol><qVol>12</qVol><esp>CAIXA</esp><pesoL>106.050</pesoL><pesoB>111.160</pesoB></vol></transp><cobr><fat><nFat>01180748</nFat><vOrig>3636.35</vOrig><vDesc>0</vDesc><vLiq>3636.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-10</dVenc><vDup>1212.12</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-17</dVenc><vDup>1212.12</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-24</dVenc><vDup>1212.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3636.35</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: 282243</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="#NFe35260101949444000130550010001807481759534027"><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>X0k3bOUwvoOjQDppv81hCmbIias=</DigestValue></Reference></SignedInfo><SignatureValue>IAAeqwwBXtswFxv5j53p+5VZ6JxrvK+nASJMPjZnoxfwHAQG0Aapb/dEVTckTtxQd56ZbDejen4/TC4KUbjwX3gFBAUnvgKY1ybSmO/nHI2GJ6a+DhJIafBSFWGKLz4zZwb+YxiIeMd+Kk2lbJ/RmciwEWIETKgZBBYFdZ9PQQwFolMvhbtS7k+dyFvgTAhYUojtXBldhxBBHyIBi8WShDYt3F5ft0X7vuIhUJxmriPnDHePwRUHXE0r+XnkcvZXWIma7Y5Un2b4QKnT2kQHUPkGt501SzQ7dtJqxZctEBSrZh0NpmTMwo1xnXjBIA5dSa40zhVMr5AbzZvWnJCmLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260245757085"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260101949444000130550010001807481759534027</chNFe><dhRecbto>2026-01-20T11:13:41-03:00</dhRecbto><nProt>135260245757085</nProt><digVal>X0k3bOUwvoOjQDppv81hCmbIias=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
