<?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="NFe35260174232224000246550010000296111493977833" versao="4.00"><ide><cUF>35</cUF><cNF>49397783</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>29611</nNF><dhEmi>2026-01-26T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-26T11:49:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>74232224000246</CNPJ><xNome>DELPAK EMBALAGENS LTDA FILIAL</xNome><xFant>DELPAK EMBALAGENS LTDA FILIAL (JD. COLIBRI)</xFant><enderEmit><xLgr>V SAMAMBAIAS, DAS</xLgr><nro>102</nro><xBairro>JARDIM COLIBRI</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06713280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146132727</fone></enderEmit><IE>278547000110</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV QUEIROZ FILHO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>VILA HAMBURGUESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05319000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141857608</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>maira.alves@idealalimentacao.com.br</email></dest><autXML><CNPJ>42943726000108</CNPJ></autXML><det nItem="1"><prod><cProd>714</cProd><cEAN>7898144812534</cEAN><xProd>EMBALAGEM DE POLIPROPILENO P/ALIMENTOS D120 PRETA (CP) SEM TAMPA CX C/120</xProd><NCM>39239090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>36.0000</qCom><vUnCom>175.4476330000</vUnCom><vProd>6316.11</vProd><cEANTrib>7898144812534</cEANTrib><uTrib>CX</uTrib><qTrib>36.0000</qTrib><vUnTrib>175.4476330000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6316.11</vBC><pICMS>18.0000</pICMS><vICMS>1136.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6316.11</vBC><pIPI>15.0000</pIPI><vIPI>947.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5179.21</vBC><pPIS>1.6500</pPIS><vPIS>85.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5179.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>393.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4700.13</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>4.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.70</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>42.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>7263.53</vItem></det><det nItem="2"><prod><cProd>1831</cProd><cEAN>7898144816235</cEAN><xProd>TAMPA FILME EASY OPEN DE POLIPROPILENO P/ALIMENTOS D120 C/120</xProd><NCM>39235000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>36.0000</qCom><vUnCom>35.4226000000</vUnCom><vProd>1275.21</vProd><cEANTrib>7898144816235</cEANTrib><uTrib>PCT</uTrib><qTrib>36.0000</qTrib><vUnTrib>35.4226000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1275.21</vBC><pICMS>18.0000</pICMS><vICMS>229.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1275.21</vBC><pIPI>5.0000</pIPI><vIPI>63.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1045.67</vBC><pPIS>1.6500</pPIS><vPIS>17.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1045.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>948.95</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.95</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.95</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>8.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1338.97</vItem></det><total><ICMSTot><vBC>7591.32</vBC><vICMS>1366.44</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>7591.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1011.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>102.71</vPIS><vCOFINS>473.09</vCOFINS><vOutro>0.00</vOutro><vNF>8602.50</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>5649.08</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>5.65</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.65</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>50.84</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8602.50</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42943726000108</CNPJ><xNome>GROUP TRANS TRANSPORTES LTDA</xNome><IE>150848013118</IE><xEnder>R SILVIO MANFREDI 404 , PARQUE INDUSTRIAL CUMBICA</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>38</qVol><esp>VOLUMES</esp><pesoL>119.513</pesoL><pesoB>135.713</pesoB></vol></transp><cobr><fat><nFat>29611</nFat><vOrig>8602.50</vOrig><vDesc>0.00</vDesc><vLiq>8602.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-09</dVenc><vDup>8602.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8602.50</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>AF- 213096 DT ENTREGA- 20/01/26  LOCAL DE ENTREGA- FILIAL 8851 HOSPITAL UNIVERSITARIO FEDERAL DE SAO CARLOS RUA LUIS VAZ DE CAMOES, 111 BAIRRO VILA CELINA SAO CARLOS/SP CEP- 13566-448 HORARIO DE ENTREGA- DAS 07HS AS 12HS E DAS 13-30HS AS 16-30HS. Pedido Venda DP: 73367 e Expedicao: 68796</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="#NFe35260174232224000246550010000296111493977833"><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>ki07aIhHFzGPXFnlzxcZml2F+U8=</DigestValue></Reference></SignedInfo><SignatureValue>mliilHhWehJVOrIV7HZ7la7Tk+qdlUsD70gdFfffNlwQG3LarCD42Nx18HSsjWfnk9VGZNzcYy/zHaQElsTlz3tQ1jPOvvDioSTvX/w/CAYl1FTq9zT8N587uTEhaLDLh7mBhx+bZ7pFfXQi68jfmrvB/FXQKl/VDr+bwTerYThqKiSdkigDACj64FaXj1vA2FZHeybq/GWVVQtqj09cDi4kivKtZ8cE+/GXa00USgNJeqzMyfOWFkfDKq+JJa5H01mageWc1RcpgYkBhy7HRzW00E55UMBfcPbK8+s9R0JvC88y+KxE5uYt7mGn8OCQvtWjsFmpAMsw3vs0F67erQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260324172300"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260174232224000246550010000296111493977833</chNFe><dhRecbto>2026-01-26T11:51:17-03:00</dhRecbto><nProt>135260324172300</nProt><digVal>ki07aIhHFzGPXFnlzxcZml2F+U8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
