<?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="NFe35260417793806000187550010000121541010134478" versao="4.00"><ide><cUF>35</cUF><cNF>01013447</cNF><natOp>VENDA MERC. ADQ. REC. TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>12154</nNF><dhEmi>2026-04-13T18:08:00-03:00</dhEmi><dhSaiEnt>2026-04-13T18:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Hadron 2.0</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>000066</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-PERNIL EM CUBOS</xProd><NCM>02032900</NCM><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>560.0000</qCom><vUnCom>19.400000</vUnCom><vProd>10864.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>560.0000</qTrib><vUnTrib>19.400000</vUnTrib><indTot>1</indTot><xPed>222171</xPed></prod><imposto><vTotTrib>3416.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>6336.97</vBC><pICMS>12.00</pICMS><vICMS>760.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10864.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>10.86</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>10.86</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>97.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 222171</infAdProd></det><det nItem="2"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM CUBOS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>520.0000</qCom><vUnCom>39.900000</vUnCom><vProd>20748.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>520.0000</qTrib><vUnTrib>39.900000</vUnTrib><indTot>1</indTot><xPed>222171</xPed></prod><imposto><vTotTrib>6525.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>12102.31</vBC><pICMS>12.00</pICMS><vICMS>1452.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20748.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>20.75</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>20.75</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>186.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 222171</infAdProd></det><total><ICMSTot><vBC>18439.28</vBC><vICMS>2212.72</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>31612.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>31612.00</vNF><vTotTrib>9941.98</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>31612.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>31.61</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>31.61</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>284.51</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>1080.000</pesoL><pesoB>1080.000</pesoB></vol></transp><cobr><fat><nFat>12154</nFat><vOrig>31612.00</vOrig><vDesc>0.00</vDesc><vLiq>31612.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-27</dVenc><vDup>31612.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31612.00</vPag></detPag></pag><infAdic><infAdFisco>TRIBUTOS APROXIMADOS CBS/IBS:(FED: 284,51 0,90%) (EST: 31,61 0,10%) (MUN: 0,00 0,00%);</infAdFisco><infCpl>Cliente: 508-2; Pedido:001/013447;VAL APROX TRIBUTOS R$ 4251,82 (13,45%) FEDERAIS 5690,16 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NA CD JC LOG PERECIVEIS , AV BARUERI MIRIM 730; 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="#NFe35260417793806000187550010000121541010134478"><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>f25Si3jsOPcRWNN2TasOihU1k2g=</DigestValue></Reference></SignedInfo><SignatureValue>XssaLZOiwFgR1Bt/ot5dblqBTIYHHmAkpPRT9wXJM+imse/kHlFTGq6xrFuNTGvWQWhzNz8s
tc9cYMlf4UFTsB2qxg/KVDoam9U8gLNol4Esxjv/dJFjH9XUuHAqxHw6vqYlavFyluxABu+S
lNpO804C1ureVFfl7bBgymspm0ziZcfztwn5kgURviOSPy993OjzmVKfD0k+kYin26SlaG/h
J7W+qVWsz1Y3SE0wqLpVgUS3ymJW0Lkrf3osATHMoWPZ6RkM/syBn1rjTMNyhkeCrTZZSoM4
z8PbZ5zltu78cFL7U0G5HI5PzLmGIeoG4T827pVpm775xpxfiVd2JA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHbzCCBVegAwIBAgIIEd4lEAhqS8wwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIx
EzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBG
ZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU09MVVRJIFJGQiBWNTAeFw0y
NTEwMDgyMDAxMDBaFw0yNjEwMDgyMDAxMDBaMIIBBTELMAkGA1UEBhMCQlIxEzARBgNVBAoT
CklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMRMwEQYDVQQHEwpTYW8gQ2FybG9zMRwwGgYDVQQL
ExNDZXJ0aWZpY2FkbyBEaWdpdGFsMRcwFQYDVQQLEw4wOTQ2MTY0NzAwMDE5NTE2MDQGA1UE
CxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYD
VQQLEw1SRkIgZS1DTlBKIEExMTgwNgYDVQQDEy9EVUFSVEUgQUxJTUVOVE9TIEFUQUNBRElT
VEEgTFREQToxNzc5MzgwNjAwMDE4NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEB
AKM3pIB5SpWqRNVAAdr+1h7Djx1gDv/NxqElEv/4eZ+cpmofH9yf6opxn8nSBTc4dcJGVbhq
Tqv3TEpTFE2gwtKHhQOwkCUn19jEvB2t015mZaGYEqcrluLv9kHc76NbmsV6MBqAlm0jkjug
ggUfmDaQj1uqpD951+z9BY2CZYIxDvJGRoabi+z3PRFM9YP/JtPfL2uRuC0NAVQYqU/M1Q9T
IH2IFhPX8SAgVZD/lztjNrjC3jkMSlEDvvTRFY0stHNueWgksq5Ge/YnLDYkUCcwDbM4kFkf
dwI5u+tGlD0kXNqU6MTKl2E4knAulP15CFvexvUr+LxhiNH+yo8+09UCAwEAAaOCAm8wggJr
MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU/PKCALL4vZ/VgttgICczPMK+zJkwTwYIKwYBBQUH
AQEEQzBBMD8GCCsGAQUFBzAChjNodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMt
c29sdXRpLXJmYi12NS5wN2IwgcAGA1UdEQSBuDCBtYElYXRlbmRpbWVudG8uZHVhcnRlYWxp
bWVudG9zQGdtYWlsLmNvbaAeBgVgTAEDAqAVExNMVUlaIENMQVVESU8gRFVBUlRFoBkGBWBM
AQMDoBATDjE3NzkzODA2MDAwMTg3oDgGBWBMAQMEoC8TLTMwMTExOTY0MDcyOTk2NjY4MjAw
MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwWAYD
VR0gBFEwTzBNBgZgTAECASgwQzBBBggrBgEFBQcCARY1aHR0cDovL2NjZC5hY3NvbHV0aS5j
b20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIG
CCsGAQUFBwMEMIGABgNVHR8EeTB3MDmgN6A1hjNodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5i
ci9sY3IvYWMtc29sdXRpLXJmYi12NS5jcmwwOqA4oDaGNGh0dHA6Ly9jY2QyLmFjc29sdXRp
LmNvbS5ici9sY3IvYWMtc29sdXRpLXJmYi12NS5jcmwwHQYDVR0OBBYEFPctPjq//W4zfH9C
aEFRUjKPDT87MA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAMTx/DtVGC/kl
fzOEA/93cfTvsLjE/37Tg3+LkT59yO3zEPHyqRt0MD7xwk5Atgi/ISKnGobGWFKaET+oYGua
eAsOlFc/95yghQM4LIv7Gjz9OIrC+VSDYKdMXj8K9VIR3tIMbHEy+jqe/cBn9/u3DoDPn4RS
1WzldLwLg2Jcr4ZOBhZG3Qs7TUSgAA4t1+wyf6zVIYHyfTn63exdLFATqtc/uw8gX2VJC35p
5a+4ILdpooFOgjUYcmhPWC6iaPjqCLW5ezPgJe2xuSZe5gR4nPrEm/YHAvtbD6XEgEh5aMYi
8vRX7KcnXWk4QkSO38Jk244E6p8S+iXmxxcVl/fzus6pH9Sj23A/dt8n99sLOjFXIb06oHWp
beGX3IYjpnX1lZJ9L/0twtFBSTRqi9HEaTLiURzm/EvDyWOGgGNHTjrE1d1HnMuUgoKV9oKZ
pt7Fmnz1L4zuB/9J7IgNlWSFcxe4Rqz0J5b6PGlCGugpQM7aux6WSU6BcwXAohTEZcP3VTmA
DWYwhNG+qj7I8JdraSEO+eTW4LCPCXZYk1yLqkhtG839bjJ5CGt7JdgtoqEKcsJzJQntJYeT
AaaZ5g++HwnsKKHDH3ckFoxsLCIdf/XZuwQjR8vWu/MEgfy1ktQV4SJIM09+xGXZhIMf4KeC
kFYGM0Jf1Hp/CJLoC3oCohw=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261404126522"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260417793806000187550010000121541010134478</chNFe><dhRecbto>2026-04-13T18:08:40-03:00</dhRecbto><nProt>135261404126522</nProt><digVal>f25Si3jsOPcRWNN2TasOihU1k2g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
