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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33251208969770000159550010049371221358906584"><ide><cUF>33</cUF><cNF>35890658</cNF><natOp>VENDA DE MERC ADQU OU REC 3os</natOp><mod>55</mod><serie>1</serie><nNF>4937122</nNF><dhEmi>2025-12-02T21:16:08-03:00</dhEmi><dhSaiEnt>2025-12-02T21:16:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>08969770000159</CNPJ><xNome>RIO QUALITY COMERCIO DE ALIMENTOS S/A</xNome><xFant>RIO QUALITY</xFant><enderEmit><xLgr>RUA EMBAU</xLgr><nro>2207</nro><xBairro>PAVUNA/PARQUE COLUMBIA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>21535000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2135444848</fone></enderEmit><IE>78369213</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xCpl>ANDAR COZINHA HOSP. UNIV. SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11954845912</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>alisson.roberto@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>25181</cProd><cEAN>17896256600220</cEAN><xProd>LEITE LV INTEGRAL 1L TIROL</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>52.00</vProd><cEANTrib>17896256600220</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>16.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.4500</pRedBC><vBC>28.36</vBC><pICMS>20.0000</pICMS><vICMS>5.67</vICMS><vBCFCP>28.36</vBCFCP><pFCP>2.00</pFCP><vFCP>0.57</vFCP><vICMSDeson>6.67</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Base. FCP ICMS: 28.36 - Aliq. FCP ICMS: 2.00 - Vlr. FCP ICMS: 0.57</infAdProd></det><total><ICMSTot><vBC>28.36</vBC><vICMS>5.67</vICMS><vICMSDeson>6.67</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.57</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>52.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>52.00</vNF><vTotTrib>16.69</vTotTrib></ICMSTot><retTrib/></total><transp><modFrete>0</modFrete><transporta><CNPJ>31045369000144</CNPJ><xNome>3AS TRANSPORTES E TURISMO LTDA.</xNome><IE>11202870</IE><xEnder>TRAVESSA MAURICIO ROCHA 16</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><veicTransp><placa>LBO2H92</placa><UF>RJ</UF><RNTC>05126865</RNTC></veicTransp><vol><qVol>1</qVol><pesoL>12.000</pesoL><pesoB>12.660</pesoB></vol></transp><cobr><fat><nFat>4937122</nFat><vOrig>52.00</vOrig><vDesc>0.00</vDesc><vLiq>52.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-16</dVenc><vDup>52.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52.00</vPag></detPag></pag><infAdic><infCpl>REENTREGA FALTOU NO PEDIDO  ICMS Desonerado Aliquota Reduzida conf. inciso II, artigo 5? da Lei 9025/2020. Trat. Trib. Dif. concedido mediante proc. em nome postulante. PROCON - R.DA AJUDA 5 - RJ - (21)151ALERJ - R.1? DE MARCO S/N - RJ - (21)25881418NOSSOS VENDEDORES NAO ESTAO AUTORIZADOS A RECEBER PAGAMENTOS EM DINHEIRO. CHEQUES SOMENTE NOMINAIS A RIO QUALITY COMERCIO DE ALIMENTOS LTDA. Valor do ICMS Desonerado: 6.67 - NroCarga: 1396104 - Representante: RICARDO CARDOSO MACHADO - Telefone: (21) - 988258429 - Vlr. Tot. FCP ICMS: 0.57 - NroPedido: 5337961  - Valor Aprox. dos Tributos R$ 16.69(32.09%)</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe33251208969770000159550010049371221358906584"><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>b6ojWkrZQaHVPP0VGaJYWW0Y1u8=</DigestValue></Reference></SignedInfo><SignatureValue>EduU6fYx8EWj7PgZ4zy2qf3+nLHuytuPEjAwOEHgZjng1KL8B4095iIuu8yZNNWfTU9r+ETdF8I3KWSFEYRa75QSsSDnEdHWaxnbpF19UUKTd+Rmw7ofFYj2dOukrL5gsRHu814wOeWW0YrGrhbq4/DOKeNd81X1IVku4vIlE1TPyiNl1Kd/mOT8/8FxSIc4hIW8ZSuiB0goIke3Eexa/uK4+74oAtYfbKxVJj17L5/tn0DpNGOdhN1ICiuyZ+NvjfXwYpPkldMNA3rvKbe9HYZyqW/o2gT/KUgE4hpI1s0doowDeRkZMuFf7Z223h7DuuUIN31XXRIWEWT0nxgJxQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2511121006DR</verAplic><chNFe>33251208969770000159550010049371221358906584</chNFe><dhRecbto>2025-12-02T21:26:38-03:00</dhRecbto><nProt>233250480698007</nProt><digVal>b6ojWkrZQaHVPP0VGaJYWW0Y1u8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
