<?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 Id="NFe35251117793806000187550010000113221010125544" versao="4.00"><ide><cUF>35</cUF><cNF>01012554</cNF><natOp>VENDA MERC. ADQ. REC. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>11322</nNF><dhEmi>2025-11-22T09:16:00-03:00</dhEmi><dhSaiEnt>2025-11-22T09:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Hadron 1.2</verProc></ide><emit><CNPJ>17793806000187</CNPJ><xNome>DUARTE ALIMENTOS ATACADISTA EIRELI</xNome><enderEmit><xLgr>R GIAMO CASALE</xLgr><nro>111</nro><xBairro>JD ALVORADA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13562350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633682611</fone></enderEmit><IE>637203620118</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN 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>1146232900</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>000176</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PEITO DE FRANGO</xProd><NCM>02071422</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>17.900000</vUnCom><vProd>1432.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>17.900000</vUnTrib><indTot>1</indTot><xPed>208357</xPed></prod><imposto><vTotTrib>450.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>835.29</vBC><pICMS>12.00</pICMS><vICMS>100.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 208357</infAdProd></det><det nItem="2"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM CUBOS - CONGELADO</xProd><NCM>02012090</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>84.0000</qCom><vUnCom>35.900000</vUnCom><vProd>3015.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>84.0000</qTrib><vUnTrib>35.900000</vUnTrib><indTot>1</indTot><xPed>208357</xPed></prod><imposto><vTotTrib>948.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1759.00</vBC><pICMS>12.00</pICMS><vICMS>211.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 208357</infAdProd></det><det nItem="3"><prod><cProd>000261</cProd><cEAN>SEM GTIN</cEAN><xProd>COXAO DURO CONGELADO</xProd><NCM>02022090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>147.3200</qCom><vUnCom>36.900000</vUnCom><vProd>5436.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>147.3200</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>208357</xPed></prod><imposto><vTotTrib>1709.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>3170.88</vBC><pICMS>12.00</pICMS><vICMS>380.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 208357</infAdProd></det><total><ICMSTot><vBC>5765.17</vBC><vICMS>691.82</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>9883.71</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>9883.71</vNF><vTotTrib>3108.43</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>4</qVol><pesoL>311.320</pesoL><pesoB>311.320</pesoB></vol></transp><cobr><fat><nFat>11322</nFat><vOrig>9883.71</vOrig><vDesc>0.00</vDesc><vLiq>9883.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-06</dVenc><vDup>9883.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9883.71</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; Pedido:001/012554;VAL APROX TRIBUTOS R$ 1329,36 (13,45%) FEDERAIS 1779,07 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO HOSPITAL OURO VERDE , AV RUY RODRIGUEZ 3434; Observacoes: (1) : ICMS - BASE DE CALCULO REDUZIDA CONFORME ART.74 ANEXO II, RICMS-SP DENTRO DO ESTADO DE SP E ART 45 ANEXO II, RICMS-SP PARA OS DEMAIS ESTADOS.</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="#NFe35251117793806000187550010000113221010125544"><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>Yprv6IOPxpzorC0TAnXzJ37Ms8o=</DigestValue></Reference></SignedInfo><SignatureValue>L2C4knSyauJW0OmTRdNsHezpca3DPIIJVs5K7C1gdkLesDn08L6KjNbwTzc9E59Khyk+S2Et
DB1DI0cOUSOwjoaure0gr6sSth3Rea8/LLurtEg6N33mpc616Nns6nj0P6sXOjkjd/0UAc/9
jzBEiJsc7CkNHLIXNOUSBvZtoipgpyQ0RT4cH7E9ubZUaWuVL2eu3j9lfB/MzTuPdy0Lz0Y8
jm5A3omyHzs4snp03+qSa1wh9dvxWGDkXSzs/nThAY1iCBm4oP87qGPB7b0jaXwEvVGY3odS
SFYbAO1kQeoJ2YKhfzrqowfX1pXnu38OlDEjty4KZOer3sFITTa3tw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHbzCCBVegAwIBAgIIEd4lEAhqS8wwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIx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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253591652237"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251117793806000187550010000113221010125544</chNFe><dhRecbto>2025-11-22T09:16:14-03:00</dhRecbto><nProt>135253591652237</nProt><digVal>Yprv6IOPxpzorC0TAnXzJ37Ms8o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
