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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33260115825274000197550030003913821004268625" versao="4.00"><ide><cUF>33</cUF><cNF>00426862</cNF><natOp>VENDA</natOp><mod>55</mod><serie>3</serie><nNF>391382</nNF><dhEmi>2026-01-15T01:00:28-03:00</dhEmi><dhSaiEnt>2026-01-15T01:00:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2025.3.1</verProc></ide><emit><CNPJ>15825274000197</CNPJ><xNome>Frigo Copa Distrib.de Alimentos Ltda</xNome><xFant>Frigo Copa</xFant><enderEmit><xLgr>Rua Sotero dos Reis</xLgr><nro>13</nro><xBairro>Praca da Bandeira</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>20270200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>02125741400</fone></enderEmit><IE>79877476</IE><IM>06004180</IM><CNAE>4634601</CNAE><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>11989184316</fone></enderDest><indIEDest>1</indIEDest><IE>15433370</IE><email>rogerio.barbosa@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>0606978-0</cProd><cEAN>SEM GTIN</cEAN><xProd>RICOTA 500GR (DIVIMINAS) CX</xProd><NCM>04061090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0500</qCom><vUnCom>10.1000</vUnCom><vProd>91.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0500</qTrib><vUnTrib>10.1000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.450</pRedBC><vBC>49.85</vBC><pICMS>20.0000</pICMS><vICMS>9.97</vICMS><vBCFCP>49.85</vBCFCP><pFCP>2.00</pFCP><vFCP>0.99</vFCP><vICMSDeson>10.39</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=1 [*DT_PRD_FIM*]</infAdProd></det><det nItem="2"><prod><cProd>0305012-0</cProd><cEAN>37898228068353</cEAN><xProd>FILE DE FGO MEIO PEITO ENV CONG (PIONEIRO) CX</xProd><NCM>02071422</NCM><CEST>1708700</CEST><cBenef>RJ802164</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>14.4500</vUnCom><vProd>1445.00</vProd><cEANTrib>37898228068353</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>14.4500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.670</pRedBC><vBC>842.86</vBC><pICMS>12.0000</pICMS><vICMS>101.14</vICMS><vICMSDeson>82.11</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=5 [*DT_PRD_FIM*]</infAdProd></det><det nItem="3"><prod><cProd>0606976-0</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MINAS 1KG (DIVIMINAS) CX</xProd><NCM>04061090</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.5000</qCom><vUnCom>20.6000</vUnCom><vProd>278.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.5000</qTrib><vUnTrib>20.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.450</pRedBC><vBC>151.70</vBC><pICMS>20.0000</pICMS><vICMS>30.34</vICMS><vBCFCP>151.70</vBCFCP><pFCP>2.00</pFCP><vFCP>3.03</vFCP><vICMSDeson>31.60</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=1 [*DT_PRD_FIM*]</infAdProd></det><det nItem="4"><prod><cProd>0606228-0</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO (PARLAK) CX</xProd><NCM>04069020</NCM><cBenef>RJ820432</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.2000</qCom><vUnCom>28.1800</vUnCom><vProd>681.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.2000</qTrib><vUnTrib>28.1800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.450</pRedBC><vBC>372.00</vBC><pICMS>20.0000</pICMS><vICMS>74.40</vICMS><vBCFCP>372.00</vBCFCP><pFCP>2.00</pFCP><vFCP>7.44</vFCP><vICMSDeson>77.49</vICMSDeson><motDesICMS>9</motDesICMS><indDeduzDeson>0</indDeduzDeson></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>607.56</vBC><pPIS>1.6500</pPIS><vPIS>10.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=1 [*DT_PRD_FIM*]</infAdProd></det><total><ICMSTot><vBC>1416.41</vBC><vICMS>215.85</vICMS><vICMSDeson>201.59</vICMSDeson><vFCP>11.46</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2496.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>10.02</vPIS><vCOFINS>46.17</vCOFINS><vOutro>0.00</vOutro><vNF>2496.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11116149000157</CNPJ><xNome>BANDEIRA 2008 TRANSPORTES LTDA</xNome><IE>78997354</IE><xEnder>SOTERO DOS REIS, 38, PRACA DA BANDEIRA, 20270200</xEnder><xMun>Rio de Janeiro</xMun><UF>RJ</UF></transporta><veicTransp><placa>KVN8790</placa><UF>RJ</UF></veicTransp><vol><qVol>8</qVol><pesoL>146.750</pesoL><pesoB>148.300</pesoB></vol></transp><cobr><fat><nFat>100.NE.003.391382</nFat><vOrig>2496.46</vOrig><vDesc>0</vDesc><vLiq>2496.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-29</dVenc><vDup>2496.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2496.46</vPag></detPag></pag><infAdic><infCpl>Reducao ICMS conforme Art. 5o., inciso II, LEI 9.025/2020 proc.SEI-220010/000588/2023. Carga trib. 7% p/ Merc.da cesta basica conf. Dec. 32.161/2002, nao possui FCP. suspensao de pis/cofins conf. Lei 12.839 de 09/07/2013. PROCON RJ - Rua da Ajuda, n 5 subsolo - Tel.151 / ALERJ - Rua 1 marco, s/n Tel. (21) 2588-1000. * VENDEDOR.:80974 * COD. CLIENTE.:103012 - END. ENTREGA.: RUA MARQUES DE PARANA, N303 - CENTRO , Niteroi - RJANDAR COZINHA HOSP. UNIV. SETOR ANTONIO PEDRO.</infCpl></infAdic><infRespTec><CNPJ>73500290000106</CNPJ><xContato>Roberto Lucio Pavan</xContato><email>atak@atak.com.br</email><fone>4421015657</fone><idCSRT>02</idCSRT><hashCSRT>mZOt2AxbjEezie8KyCdGJq8HSRA=</hashCSRT></infRespTec></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="#NFe33260115825274000197550030003913821004268625"><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>pmmnXueD2vi3N2fIY3NSyX4a4lc=</DigestValue></Reference></SignedInfo><SignatureValue>qMGWAZBwI6b6094NybJSsJ0+R2WG3R1U9DxmNQfMcULKJZy2Cw3XZugYAV03Ckfr7+aJxXpAmjmGPg/LR82u9NiL7E1ka1weCEKDBr5uXGt9oG7Nu8lfvlF5kv4AP1FurRGiOA2kU6r4+tIY+Y7SQ75LDF6ATwoBr/Hx6HIMo16blsQl9V0ALm1t8Yfp9hz5uFUD9ICTW9LVsDZGzrGBJsDX+5hRi+gQNo8rWrsTJrOmGnIUo8+aGxnAP8sOUN/9p0V9Hq1M0xcvh7KLozp5ldNu/ndEbbfO2Jyx97UuSFVJV15INZyRTF63y8S59mykgQHWQvtq+0xtzARjz2g66g==</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>SVRS2512150825DR</verAplic><chNFe>33260115825274000197550030003913821004268625</chNFe><dhRecbto>2026-01-15T01:00:54-03:00</dhRecbto><nProt>233260022207309</nProt><digVal>pmmnXueD2vi3N2fIY3NSyX4a4lc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
