<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250803938789000629550010001262771000252241"><ide><cUF>35</cUF><cNF>00025224</cNF><natOp>VENDA MERCAD.ADQUIR.E/OU RECEB.TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>126277</nNF><dhEmi>2025-08-13T14:56:00-03:00</dhEmi><dhSaiEnt>2025-08-14T14:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508405</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>03938789000629</CNPJ><xNome>ALIMENTOS DALLAS INDUSTRIA E COMERCIO LTDA</xNome><xFant>DALLAS - CD CABREUVA</xFant><enderEmit><xLgr>VIA DESEMBARGADOR LUIZ CARLOS DE ARAUJO</xLgr><nro>453</nro><xCpl>PINHAL</xCpl><xBairro>PINHAL</xBairro><cMun>3508405</cMun><xMun>CABREUVA</xMun><UF>SP</UF><CEP>13315000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145291200</fone></enderEmit><IE>233017660115</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA-EPP</xNome><enderDest><xLgr>AVE GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1136443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>fornecedor@rcnutryalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>3025</cProd><cEAN>17896423700258</cEAN><xProd>DALLAS PARAFUSO GREEN 24X500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>FD</uCom><qCom>142.0000</qCom><vUnCom>64.3200000000</vUnCom><vProd>9133.44</vProd><cEANTrib>17896423700258</cEANTrib><uTrib>FD</uTrib><qTrib>142.0000</qTrib><vUnTrib>64.3200000000</vUnTrib><indTot>1</indTot><nFCI>CC0145BB-7093-437A-BE2A-FBE92E6763C7</nFCI></prod><imposto><vTotTrib>639.30</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>5327.54</vBC><pICMS>12.00</pICMS><vICMS>639.30</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12 Numero do FCI CC0145BB-7093-437A-BE2A-FBE92E6763C7</infAdProd></det><det nItem="2"><prod><cProd>3311</cProd><cEAN>17896423704225</cEAN><xProd>DALLAS PADRE NOSSO GREEN 24X500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>64.3200000000</vUnCom><vProd>964.80</vProd><cEANTrib>17896423704225</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>64.3200000000</vUnTrib><indTot>1</indTot><nFCI>000E4101-E370-4365-A8A2-E481145A81E4</nFCI></prod><imposto><vTotTrib>67.53</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>562.77</vBC><pICMS>12.00</pICMS><vICMS>67.53</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12 Numero do FCI 000E4101-E370-4365-A8A2-E481145A81E4</infAdProd></det><det nItem="3"><prod><cProd>3426</cProd><cEAN>17896423704843</cEAN><xProd>LEVIT PARAFUSO INTEGRAL 20X500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>158.00</vProd><cEANTrib>17896423704843</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><nFCI>0EA357B5-7321-4446-B21A-BABEC3119FDA</nFCI></prod><imposto><vTotTrib>11.06</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>92.16</vBC><pICMS>12.00</pICMS><vICMS>11.06</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12 Numero do FCI 0EA357B5-7321-4446-B21A-BABEC3119FDA</infAdProd></det><det nItem="4"><prod><cProd>4033</cProd><cEAN>17896423701460</cEAN><xProd>DALLAS ROSQUINHA LEITE 24X300G</xProd><NCM>19053100</NCM><CEST>1705301</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>13.0000</qCom><vUnCom>80.6400000000</vUnCom><vProd>1048.32</vProd><cEANTrib>17896423701460</cEANTrib><uTrib>CX</uTrib><qTrib>13.0000</qTrib><vUnTrib>80.6400000000</vUnTrib><indTot>1</indTot><nFCI>3CB000DA-E024-49EC-9FAD-A4F92EE6C5E0</nFCI></prod><imposto><vTotTrib>170.35</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>407.69</vBC><pICMS>18.00</pICMS><vICMS>73.38</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1048.32</vBC><pPIS>1.65</pPIS><vPIS>17.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1048.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12 Numero do FCI 3CB000DA-E024-49EC-9FAD-A4F92EE6C5E0</infAdProd></det><det nItem="5"><prod><cProd>4601</cProd><cEAN>17896423705185</cEAN><xProd>DALLAS B. MAIZENA 20X345G</xProd><NCM>19053100</NCM><CEST>1705301</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>73.1000000000</vUnCom><vProd>731.00</vProd><cEANTrib>17896423705185</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>73.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.79</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>284.29</vBC><pICMS>18.00</pICMS><vICMS>51.17</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>731.00</vBC><pPIS>1.65</pPIS><vPIS>12.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>731.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4605</cProd><cEAN>17896423705147</cEAN><xProd>DALLAS B. CREAM CRACKER 20X345G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>45.0000</qCom><vUnCom>73.1000000000</vUnCom><vProd>3289.50</vProd><cEANTrib>17896423705147</cEANTrib><uTrib>CX</uTrib><qTrib>45.0000</qTrib><vUnTrib>73.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>534.55</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>1279.29</vBC><pICMS>18.00</pICMS><vICMS>230.27</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3289.50</vBC><pPIS>1.65</pPIS><vPIS>54.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3289.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>250.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7953.74</vBC><vICMS>1072.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15325.06</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>83.64</vPIS><vCOFINS>385.23</vCOFINS><vOutro>0.00</vOutro><vNF>15325.06</vNF><vTotTrib>1541.58</vTotTrib></ICMSTot><retTrib/></total><transp><modFrete>1</modFrete><transporta><CPF>26220867840</CPF><xNome>ELISEU RODRIGUES</xNome><xEnder>RUA DAS COTOVIAS70</xEnder><xMun>CABREUVA</xMun><UF>SP</UF></transporta><veicTransp><placa>CVT1199</placa><UF>SP</UF><RNTC>0108658655172</RNTC></veicTransp><vol><qVol>227</qVol><pesoL>2377.100</pesoL><pesoB>2491.776</pesoB></vol></transp><cobr><fat><nFat>126277</nFat><vOrig>15325.06</vOrig><vDesc>0.00</vDesc><vLiq>15325.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-14</dVenc><vDup>15325.06</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>15325.06</vPag></detPag></pag><infAdic><infAdFisco>Total de tributos na NF: R$1541.58 (1006%) - Fonte: IBPT</infAdFisco><infCpl>AF 0000198084 - LOCAL DE ENTREGA: AV BARUERI MIRIM,730 JARDIM BELVAL - BARUERI - SP 06422-140 HORARIO DE RECEBIMENTO  09:00 AS 16:00 - 1. NOME FANTASIA: IDEAL ALIMENTACAO</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="#NFe35250803938789000629550010001262771000252241"><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>RgpHzdm3Ij5tM1z9bmduf3T6NHE=</DigestValue></Reference></SignedInfo><SignatureValue>g+RnJuAHczI5JMZP28/fDxu00DAT5rk/ZgFR98Bv4CGfpjC8xyRa5BebPUQ8yBll0oJDW3ieCt1ZeHMRFfF6f9Xfh8Iek3jFh7OsQv2QzUqbCGAl5lRjxLFsuAIIog8oB3OvpzFbvjDLSJr8Rl0+jik3ppQhDPrA1oqHO0FFsdnojP2tVOTtKcbGdjuqKyUvIG88qNo2JPYX/LpXNwqcaOSEr/gRQLa414V2R4yhPDIR04zUrgdb16hNl69szvfkcBKSsX/zIQrcCGQE/WelJhcbNMLiOY54Z8Ra1O43NMI33yL4VGSYyqLKoBHH6xhROsnCjD5vPtYOXz3c7OzlfA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252301694728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250803938789000629550010001262771000252241</chNFe><dhRecbto>2025-08-13T15:57:06-03:00</dhRecbto><nProt>135252301694728</nProt><digVal>RgpHzdm3Ij5tM1z9bmduf3T6NHE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
