<?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="NFe35250903938789000629550010001268341000257803"><ide><cUF>35</cUF><cNF>00025780</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>126834</nNF><dhEmi>2025-09-10T15:46:00-03:00</dhEmi><dhSaiEnt>2025-09-11T15:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508405</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>3</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>3002</cProd><cEAN>17896423700364</cEAN><xProd>DALLAS AVE MARIA SEMOLA 24X500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>77.5200000000</vUnCom><vProd>465.12</vProd><cEANTrib>17896423700364</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>77.5200000000</vUnTrib><indTot>1</indTot><nFCI>89275F5C-AD83-4ACA-AF44-07FE12F3084C</nFCI></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>271.30</vBC><pICMS>12.00</pICMS><vICMS>32.56</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 89275F5C-AD83-4ACA-AF44-07FE12F3084C</infAdProd></det><det nItem="2"><prod><cProd>3032</cProd><cEAN>17896423702733</cEAN><xProd>S. FELICIDADE PARAFUSO SEMOLA 20X500G</xProd><NCM>19021900</NCM><CEST>1704904</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>FD</uCom><qCom>100.0000</qCom><vUnCom>53.6000000000</vUnCom><vProd>5360.00</vProd><cEANTrib>17896423702733</cEANTrib><uTrib>FD</uTrib><qTrib>100.0000</qTrib><vUnTrib>53.6000000000</vUnTrib><indTot>1</indTot><nFCI>DE9AD8BF-48E8-4BA5-BE45-BA0C91D4D68F</nFCI></prod><imposto><vTotTrib>375.18</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>3126.49</vBC><pICMS>12.00</pICMS><vICMS>375.18</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 DE9AD8BF-48E8-4BA5-BE45-BA0C91D4D68F</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>64.3200000000</vUnCom><vProd>128.64</vProd><cEANTrib>17896423704225</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.3200000000</vUnTrib><indTot>1</indTot><nFCI>000E4101-E370-4365-A8A2-E481145A81E4</nFCI></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>75.04</vBC><pICMS>12.00</pICMS><vICMS>9.00</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="4"><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="5"><prod><cProd>4029</cProd><cEAN>17896423701484</cEAN><xProd>DALLAS ROSQUINHA CHOCOLATE 24X300G</xProd><NCM>19053100</NCM><CEST>1705300</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>22.0000</qCom><vUnCom>85.9200000000</vUnCom><vProd>1890.24</vProd><cEANTrib>17896423701484</cEANTrib><uTrib>CX</uTrib><qTrib>22.0000</qTrib><vUnTrib>85.9200000000</vUnTrib><indTot>1</indTot><nFCI>934366A2-143B-4E46-898B-8DDE45735EAF</nFCI></prod><imposto><vTotTrib>401.69</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1260.22</vBC><pICMS>18.00</pICMS><vICMS>226.84</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1890.24</vBC><pPIS>1.65</pPIS><vPIS>31.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1890.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>143.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12 Numero do FCI 934366A2-143B-4E46-898B-8DDE45735EAF</infAdProd></det><det nItem="6"><prod><cProd>4591</cProd><cEAN>17896423705215</cEAN><xProd>DALLAS CRACKER INTEGRAL 20X345G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><EXTIPI>000</EXTIPI><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>73.0000000000</vUnCom><vProd>73.00</vProd><cEANTrib>17896423705215</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>28.39</vBC><pICMS>18.00</pICMS><vICMS>5.11</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.00</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>23.0000</qCom><vUnCom>73.0000000000</vUnCom><vProd>1679.00</vProd><cEANTrib>17896423705147</cEANTrib><uTrib>CX</uTrib><qTrib>23.0000</qTrib><vUnTrib>73.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>272.83</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>652.96</vBC><pICMS>18.00</pICMS><vICMS>117.53</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1679.00</vBC><pPIS>1.65</pPIS><vPIS>27.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1679.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5506.56</vBC><vICMS>777.28</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>9754.00</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>60.09</vPIS><vCOFINS>276.81</vCOFINS><vOutro>0.00</vOutro><vNF>9754.00</vNF><vTotTrib>1114.18</vTotTrib></ICMSTot><retTrib/></total><transp><modFrete>1</modFrete><transporta><CPF>17696817876</CPF><xNome>JOSE BOTELHO</xNome><xEnder>RUA HERMOGELES DE GODOYSN</xEnder><xMun>CABREUVA</xMun><UF>SP</UF></transporta><veicTransp><placa>EOF6381</placa><UF>SP</UF><RNTC>013462036962</RNTC></veicTransp><vol><qVol>156</qVol><pesoL>1440.000</pesoL><pesoB>1511.204</pesoB></vol></transp><cobr><fat><nFat>126834</nFat><vOrig>9754.00</vOrig><vDesc>0.00</vDesc><vLiq>9754.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-11</dVenc><vDup>9754.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>9754.00</vPag></detPag></pag><infAdic><infAdFisco>Total de tributos na NF: R$1114.18 (1142%) - Fonte: IBPT</infAdFisco><infCpl>AF 201017- 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="#NFe35250903938789000629550010001268341000257803"><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>wC/uO13fetcr9yMhJUZZU4+pGZg=</DigestValue></Reference></SignedInfo><SignatureValue>hoNAKfVmrTqbyn0irtgxbFjv58NqLPg7G5T0R5Sfo6mtGUnnMfFR/7qJQwFu4YRjhSor0VsOylh5Rw/EpenRAp0xAjtCqJWk9x82eExRX29E4KivV7/hmyEm+M7PF0SLapJ40VuXjeUr3hADqiSt6+1ThTqvBfchTNmceAngjPIhYaxUIRacpawA6dolpMklBfB5Qq4DKn+c4JmkrgCZY4H/ZAqos1aDSxV6b5ME8BpoYyb0vM2dBLrGDqUzuZLF1hw23j6T02Fq7Z1GTIkDHglEiau677QH6w353L/4DubyikRsbioYEdxh4SnWCXhX+8siN7XalTIXQNe8f8HufQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252655280107"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250903938789000629550010001268341000257803</chNFe><dhRecbto>2025-09-10T16:46:56-03:00</dhRecbto><nProt>135252655280107</nProt><digVal>wC/uO13fetcr9yMhJUZZU4+pGZg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
