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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="NFe35250846632451000142550030057949541407193824" versao="4.00"><ide><cUF>35</cUF><cNF>40719382</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>3</serie><nNF>5794954</nNF><dhEmi>2025-08-22T13:25:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>46632451000142</CNPJ><xNome>COOP. LATICINIOS DO MEDIO VALE PARAIBA</xNome><enderEmit><xLgr>RODOVIA OSWALDO CRUZ - KM 3,</xLgr><nro>S/N</nro><xBairro>CATAGUA</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12090700</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236258800</fone></enderEmit><IE>688012413116</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN FURTADO NASC</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>1130262217</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>ALAMEDA RODRIGO DE BRUM</xLgr><nro>1989</nro><xBairro>ERMELINO MATARAZZO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03807230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>148798704114</IE></entrega><det nItem="1"><prod><cProd>02.1060A.223</cProd><cEAN>7896112320272</cEAN><xProd>IOGURTE YUC MIX MORANGO 180GR</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>288.00</qCom><vUnCom>1.98</vUnCom><vProd>570.24</vProd><cEANTrib>7896112320272</cEANTrib><uTrib>UN</uTrib><qTrib>288.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 198930</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>570.24</vBC><pICMS>18.00</pICMS><vICMS>102.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>02.1060A.219</cProd><cEAN>7896112320340</cEAN><xProd>IOGURTE YUC MIX SALADA DE FRUTAS 180GR</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.00</qCom><vUnCom>1.98</vUnCom><vProd>475.20</vProd><cEANTrib>7896112320340</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 198930</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>18.00</pICMS><vICMS>85.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>02.1060A.228</cProd><cEAN>17896112320453</cEAN><xProd>IOGURTE PARC. 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COM PREP DE MEL 170G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.00</qCom><vUnCom>1.98</vUnCom><vProd>475.20</vProd><cEANTrib>7896112320456</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 198930</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>18.00</pICMS><vICMS>85.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>02.1060A.232</cProd><cEAN>17896112320460</cEAN><xProd>IOGURTE MORANGO COPO 170G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.00</qCom><vUnCom>1.98</vUnCom><vProd>475.20</vProd><cEANTrib>7896112320463</cEANTrib><uTrib>UN</uTrib><qTrib>240.00</qTrib><vUnTrib>1.98</vUnTrib><indTot>1</indTot><xPed>AF 198930</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>18.00</pICMS><vICMS>85.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1995.84</vBC><vICMS>359.25</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>1995.84</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>1995.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13776652000164</CNPJ><xNome>CARVAS TRANSPORTES LTDA</xNome><IE>146143542119</IE><xEnder>R TOGO 408</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>IOGURTES 170G</esp><pesoL>81.600</pesoL><pesoB>89.220</pesoB></vol><vol><qVol>22</qVol><esp>EMBALAGEM</esp><pesoL>95.040</pesoL><pesoB>106.700</pesoB></vol></transp><cobr><fat><nFat>5794954</nFat><vOrig>1995.84</vOrig><vDesc>0.00</vDesc><vLiq>1995.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-11</dVenc><vDup>1995.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1995.84</vPag></detPag></pag><infAdic><infCpl>OC:AF 198930 Rota: 87 Cliente: 42294 End Entrega: H ALIPIO COR - ALAMEDA RODRIGO DE BRUM, 1989 - ERMELINO MATARAZZO - SAO PAULO/SP - LOCAL DE ENTREGA: Endereco: ALAMEDA RODRIGO DE BRUM 1989 Bairro/Distrito: ERMELINO MATARAZZO Municipio: SAO PAULO CEP: 03807230 UF: SP Pais: BRASIL Inscricao Estadual: 148798704114</infCpl></infAdic><compra/><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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="#NFe35250846632451000142550030057949541407193824"><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>oLiF+MGrVeQQk78Q4uYUe4i+eNc=</DigestValue></Reference></SignedInfo><SignatureValue>oUXoqInxPkAk/j6xM9pCy5YtVIlqwXwXJXjemeN86cCM+ryigTRDtiB7vDebti69nq1FPi53v2/Tb1N9ba48V3H1uXHr1D06aSrOY4A2Tm93YzKn2wRsg0PcORz+urSWnj2ADX50hjyHP5Xcsuy6Ry0zvgug3K6zn+6aMx93xPqEdVRh1GfNjD3/VcW2SEv4JaMErYZCSTAR6pmT0153Bd/ICEqYb9j39BGrFkh/yk7ojveD8XzHFyHkYVVqAZg5D6Kq5xG92W0oKyuwN0DEKgTVkt2pDlW1ObOID6zyW9yruk3QrE2Eh516A1v2ccaDpoA2EJnXk0pyby0BSf8IAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252407046093"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250846632451000142550030057949541407193824</chNFe><dhRecbto>2025-08-22T13:25:53-03:00</dhRecbto><nProt>135252407046093</nProt><digVal>oLiF+MGrVeQQk78Q4uYUe4i+eNc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
