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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="NFe35260156814395000110550010008151081829376202" versao="4.00"><ide><cUF>35</cUF><cNF>82937620</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>815108</nNF><dhEmi>2026-01-07T17:47:00-03:00</dhEmi><dhSaiEnt>2026-01-07T17:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3546405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>56814395000110</CNPJ><xNome>SAO JOAO ALIMENTOS LTDA</xNome><xFant>Sao Joao</xFant><enderEmit><xLgr>R OLAVO MADUREIRA</xLgr><nro>1001</nro><xCpl>CX POSTAL 49</xCpl><xBairro>BAIRRO DA ESTACAO</xBairro><cMun>3546405</cMun><xMun>STA CRUZ RIO PARDO</xMun><UF>SP</UF><CEP>18915118</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1433321329</fone></enderEmit><IE>612001216115</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA                          034040 01</xNome><enderDest><xLgr>AVENIDA 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>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>caua.conde@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>010</cProd><cEAN>17896086419771</cEAN><xProd>ARROZ PATEKO 6X5 LFT1</xProd><NCM>10063021</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>17896086419771</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><nFCI>5575B559-47A3-45A1-AA9E-33BD53B19F85</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>85.56</vBC><pICMS>18.0000</pICMS><vICMS>15.40</vICMS></ICMS20></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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>204.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI nº 5575B559-47A3-45A1-AA9E-33BD53B19F85 - Resolucao do Senado Federal num. 13/12</infAdProd><vItem>220.00</vItem></det><det nItem="2"><prod><cProd>102</cProd><cEAN>17896086422023</cEAN><xProd>FEIJAO CARIOCA PATEKO 30X1 TP-</xProd><NCM>07133399</NCM><cBenef/><CFOP>5101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>185.0000000000</vUnCom><vProd>370.00</vProd><cEANTrib>17896086422023</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>185.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>143.89</vBC><pICMS>18.0000</pICMS><vICMS>25.90</vICMS></ICMS20></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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>344.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>370.00</vItem></det><total><ICMSTot><vBC>229.45</vBC><vICMS>41.30</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>590.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>590.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>548.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>0</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>590.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><CPF>28677504826</CPF><xNome>HERALDO APARECIDO DA CRUZ</xNome><xEnder>RUA CELESTINO VIDOR,263</xEnder><xMun>SANTA CRUZ DO RIO PARDO</xMun><UF>SP</UF></transporta><veicTransp><placa>GGY3G55</placa><UF>SP</UF></veicTransp><vol><qVol>4</qVol><esp>FARDOS</esp><pesoL>120.000</pesoL><pesoB>120.616</pesoB></vol></transp><cobr><fat><nFat>001000815108</nFat><vOrig>590.00</vOrig><vDesc>0</vDesc><vLiq>590.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-08</dVenc><vDup>590.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>590.00</vPag></detPag></pag><infAdic><infAdFisco>//RED.BASE CALC.61.11%, CF.LEI N.12785 DO DIA 20/12/2007.</infAdFisco><infCpl>Dados do Certificador: SP0037648   Abaixo dados dos Certificados:          (010) - 042510           (102) - 0425102              LOCAL ENTREGA: HOSPITAL UNIVERSIDADE FEDERAL SAO CARLOS CNPJ:11.164.874/0001-09 I.E.:148798704114 RUA LUIZ VAZ S DE CAMOES, 111 - VILA CELINA - SAO CARLOS/SP  //  // // Horario:7 AS 11:30E14 AS 16 HRS SEG A SEXTA</infCpl></infAdic></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="#NFe35260156814395000110550010008151081829376202"><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>t6k9OiKhrDZg3zmBKW/5vUJOWw0=</DigestValue></Reference></SignedInfo><SignatureValue>OSr3rK8rvK1hRWKmHj41QzV25ULIKHOtAQwtbNYntqn3w/weyl+Y3j62UNdW2atneN2BAE8vTMS9QTBOTCSmHI07QiFi1/mkrPWuHP8MOUlHm744tEtz7R2OP+8ptQvaqALSLen37vZR3WaUDFbxrftDGOewsQyMISYbkaSxKppZFHQXd3z90CMXpEC4IeR6zRHaErUfypRfvHLcnZyolIUkpFm3knPlMmpq9VvqKE9qNyobZuMa5QkrbZeXTPoswrolZxWTmmZc/YDPGrnQg5HZSIphvQ6BP/qGY0IT3UWDnC6ZyH8h6k/3BZHME/yRSy6SQXwrXeZZOrmaQJx6ZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260075098567"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260156814395000110550010008151081829376202</chNFe><dhRecbto>2026-01-07T17:55:17-03:00</dhRecbto><nProt>135260075098567</nProt><digVal>t6k9OiKhrDZg3zmBKW/5vUJOWw0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
