<?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="NFe35250801797454000106550010003214571237328345" versao="4.00"><ide><cUF>35</cUF><cNF>23732834</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>321457</nNF><dhEmi>2025-08-04T11:09:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc><NFref><refNFe>35250701797454000106550010003197281881255239</refNFe></NFref><NFref><refNFe>35250701797454000106550010003209261740039253</refNFe></NFref><NFref><refNFe>35250701797454000106550010003197391731662479</refNFe></NFref><NFref><refNFe>35250701797454000106550010003203141934947909</refNFe></NFref><NFref><refNFe>35250701797454000106550010003190371689781530</refNFe></NFref><NFref><refNFe>35250701797454000106550010003207521826267300</refNFe></NFref></ide><emit><CNPJ>01797454000106</CNPJ><xNome>NUTRII LIFFE COMERCIO LTDA</xNome><xFant>NUTRII LIFFE - MATRIZ</xFant><enderEmit><xLgr>RUA ANTONIO CARDOSO FRANCO</xLgr><nro>546</nro><xBairro>CASA BRANCA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09015530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551149947084</fone></enderEmit><IE>626331960119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV 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>maira.alves@idealalimentacao.com.br;MAIRA.ALVES@IDEALALIMENT</email></dest><det nItem="1"><prod><cProd>9522888</cProd><cEAN>7896001303119</cEAN><xProd>FIBERMAIS LATA - 260G</xProd><NCM>21069030</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.2700000000</vUnCom><vProd>94.27</vProd><cEANTrib>7896001303119</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>514712105</nLote><qLote>1.000</qLote><dFab>2025-06-23</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.30</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 514712105 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="2"><prod><cProd>12305803</cProd><cEAN>7891000113974</cEAN><xProd>IMPACT 1.5 - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>187.6500000000</vUnCom><vProd>1501.20</vProd><cEANTrib>7891000113974</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>187.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5071572151</nLote><qLote>8.000</qLote><dFab>2025-06-25</dFab><dVal>2026-03-12</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1230.98</vBC><pPIS>1.6500</pPIS><vPIS>20.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1230.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5071572151 - VALIDADE: 12/03/2026</infAdProd></det><det nItem="3"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>249.45</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>509804601</nLote><qLote>5.000</qLote><dFab>2025-07-21</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.55</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509804601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="4"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>299.34</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>509804601</nLote><qLote>6.000</qLote><dFab>2025-07-21</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.46</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509804601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="5"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>49.89</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>509804601</nLote><qLote>1.000</qLote><dFab>2025-07-21</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.91</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509804601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="6"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>26.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1602.90</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>26.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516004601</nLote><qLote>26.000</qLote><dFab>2025-07-31</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1314.38</vBC><pPIS>1.6500</pPIS><vPIS>21.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1314.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516004601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="7"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>861.20</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>509204601</nLote><qLote>8.000</qLote><dFab>2025-06-23</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>706.18</vBC><pPIS>1.6500</pPIS><vPIS>11.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>706.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509204601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="8"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>36.10</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5141046071</nLote><qLote>2.000</qLote><dFab>2025-07-15</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.60</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5141046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="9"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>162.45</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5141046071</nLote><qLote>9.000</qLote><dFab>2025-07-15</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.21</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5141046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="10"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>216.60</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5120046071</nLote><qLote>12.000</qLote><dFab>2025-07-07</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.61</vBC><pPIS>1.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5120046071 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="11"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>72.20</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5144046071</nLote><qLote>4.000</qLote><dFab>2025-07-28</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.20</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5144046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="12"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>266.60</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>512204601</nLote><qLote>5.000</qLote><dFab>2025-06-24</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.61</vBC><pPIS>1.6500</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 512204601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="13"><prod><cProd>12608069</cProd><cEAN>7891000414385</cEAN><xProd>NUTREN 1.5 BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>40.60</vProd><cEANTrib>7891000414385</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5126046071</nLote><qLote>5.000</qLote><dFab>2025-07-08</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.29</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5126046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="14"><prod><cProd>12608038</cProd><cEAN>7891000414354</cEAN><xProd>NUTREN 1.5 MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>32.48</vProd><cEANTrib>7891000414354</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5118046071</nLote><qLote>4.000</qLote><dFab>2025-06-25</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.63</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5118046071 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="15"><prod><cProd>12608038</cProd><cEAN>7891000414354</cEAN><xProd>NUTREN 1.5 MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>56.84</vProd><cEANTrib>7891000414354</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5118046071</nLote><qLote>7.000</qLote><dFab>2025-06-25</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5118046071 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="16"><prod><cProd>12598149</cProd><cEAN>7891000407004</cEAN><xProd>NUTREN FRESH CHA DE LIMAO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>133.28</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5112046071</nLote><qLote>7.000</qLote><dFab>2025-06-23</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.29</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5112046071 - VALIDADE: 01/03/2026</infAdProd></det><det nItem="17"><prod><cProd>12445661</cProd><cEAN>7891000310328</cEAN><xProd>NUTREN JUST PROTEIN - 280G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>151.4500000000</vUnCom><vProd>302.90</vProd><cEANTrib>7891000310328</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>151.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>507612105</nLote><qLote>2.000</qLote><dFab>2025-05-21</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.38</vBC><pPIS>1.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 507612105 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="18"><prod><cProd>SF30</cProd><cEAN>7898919865352</cEAN><xProd>SIMFORT - 2G (30 SACHES)</xProd><NCM>21069030</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>154.9800000000</vUnCom><vProd>154.98</vProd><cEANTrib>7898919865352</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.9800000000</vUnTrib><indTot>1</indTot><rastro><nLote>2800007</nLote><qLote>1.000</qLote><dFab>2025-05-21</dFab><dVal>2027-01-08</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.08</vBC><pPIS>1.6500</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 2800007 - VALIDADE: 08/01/2027</infAdProd></det><det nItem="19"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>63.78</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5066428220</nLote><qLote>1.000</qLote><dFab>2025-07-15</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.30</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5066428220 - VALIDADE: 30/09/2026</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>6197.06</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.87</vPIS><vCOFINS>386.18</vCOFINS><vOutro>0</vOutro><vNF>6197.06</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000321457</nFat><vOrig>6197.06</vOrig><vDesc>0</vDesc><vLiq>6197.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-25</dVenc><vDup>6197.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6197.06</vPag></detPag></pag><infAdic><infAdFisco>SIMPLES FATURAMENTO DE MERCADORIA EM CONSIGNACAO. ICMS DA NF ORIG. NA OBS PARA EFEITOS DE EXCL.DA BASE PIS/COFINS</infAdFisco><infCpl>PEDIDO: 609034 - ENTREGA: R DR JOSE GUILHERME EIRAS, 123 - SAO MIGUEL PAULISTA - SAO PAULO - CEP 08010220 - FORMA DE PAGAMENTO: BOLETO Emissao Original NF-e: 1   000319037 07-07-2025, Emissao Original NF-e: 1   000319728 14-07-2025, Emissao Original NF-e: 1   000319739 14-07-2025, Emissao Original NF-e: 1   000320314 21-07-2025, Emissao Original NF-e: 1   000320752 25-07-2025, Emissao Original NF-e: 1   000320926 28-07-2025</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></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="#NFe35250801797454000106550010003214571237328345"><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>Bl5ekAsVnqkuOXTOiLiW4syeXks=</DigestValue></Reference></SignedInfo><SignatureValue>U2KVhaF21jNxW9sSIXEtCTOASgUq0p6HZhcoCoBFP+9TeK/3TlPvBZE8Owes1HbFHUqvwSeVxCqv/eo1wXiQ5srr0HMygCH5VcvgPVh8eb957pyqurd5/hKIOccHh8ONcuffpFiybpB0AEpJBDMgzy8eFGiPRuSYNSZ2TWj+Y45jKxLGdJwxIgB11cRsPqXPUP6yQZzJ+a6AR8KkN/Igdi7jAo8ZvoPDWPuU7rVjZjMZ3JBk1C9TuMQFDtqasIQsKbhSBfN3MpxM7KYAYD4IX8flXKObDY3h6suiuts1aQPx13pxzTH3ylVQpaKdhHovyCibi4SoUL8P3aAQYzt+iA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252181083102"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250801797454000106550010003214571237328345</chNFe><dhRecbto>2025-08-04T11:20:38-03:00</dhRecbto><nProt>135252181083102</nProt><digVal>Bl5ekAsVnqkuOXTOiLiW4syeXks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
