<?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 versao="4.00" Id="NFe35250803612312000144550010005580251770783567"><ide><cUF>35</cUF><cNF>77078356</cNF><natOp>VENDA MERC ADQ TERC - SUBS TRIB</natOp><mod>55</mod><serie>1</serie><nNF>558025</nNF><dhEmi>2025-08-18T17:27:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>03612312000144</CNPJ><xNome>NUTRIPORT COMERCIAL LTDA</xNome><enderEmit><xLgr>RUA MAJOR PALADINO</xLgr><nro>128</nro><xCpl>GALPAO 13 E 14</xCpl><xBairro>VL RIBEIRO DE BARROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05307000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150892030</fone></enderEmit><IE>115564086113</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA - EPP</xNome><enderDest><xLgr>AV GENERAL FURTADO NASCIMENTO,</xLgr><nro>684</nro><xCpl>-CJ.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>36443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>tidesetubal@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>46392148001787</CNPJ><xLgr>RUA DOUTOR JOSE GUILHERME EIRAS,</xLgr><nro>123</nro><xBairro>SAO MIGUEL PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><autXML><CNPJ>55820534000156</CNPJ></autXML><det nItem="1"><prod><cProd>F1101</cProd><cEAN>7891025107897</cEAN><xProd>APTAMIL PREMIUM 2 - 800G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>54.670000</vUnCom><vProd>218.68</vProd><cEANTrib>7891025107897</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>54.670000</vUnTrib><indTot>1</indTot><xPed>0000199177/8888</xPed><nFCI>1C9A5978-7759-4636-A7C4-B3F0DC9B2889</nFCI><rastro><nLote>2026.10.29</nLote><qLote>4.000</qLote><dFab>2025-04-29</dFab><dVal>2026-10-29</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>229.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>18.84</vICMSSubstituto><vICMSSTRet>22.48</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>218.68</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>39.36</vICMSEfet></ICMS60></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></imposto><infAdProd>- Valor BaseCalc do ICMS ST Retido: 229,48 - Valor do ICMS ST Retido: 22,48 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 1C9A5978-7759-4636-A7C4-B3F0DC9B2889</infAdProd></det><det nItem="2"><prod><cProd>F4924</cProd><cEAN>7891025111825</cEAN><xProd>APTAMIL PREMIUM 1 - 800G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>53.750000</vUnCom><vProd>322.50</vProd><cEANTrib>7891025111825</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.750000</vUnTrib><indTot>1</indTot><xPed>0000199177/8888</xPed><nFCI>05C90A25-BB90-441B-A783-6912A004A535</nFCI><rastro><nLote>2026.10.22</nLote><qLote>6.000</qLote><dFab>2025-04-22</dFab><dVal>2026-10-22</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>338.34</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.78</vICMSSubstituto><vICMSSTRet>33.18</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>322.50</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>58.05</vICMSEfet></ICMS60></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></imposto><infAdProd>- Valor BaseCalc do ICMS ST Retido: 338,34 - Valor do ICMS ST Retido: 33,18 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 05C90A25-BB90-441B-A783-6912A004A535</infAdProd></det><det nItem="3"><prod><cProd>F96734</cProd><cEAN>8718117614783</cEAN><xProd>APTAMIL PROEXPERT PRE - 400G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>48.550000</vUnCom><vProd>145.65</vProd><cEANTrib>8718117614783</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.550000</vUnTrib><indTot>1</indTot><xPed>0000199177/8888</xPed><rastro><nLote>2026.09.07</nLote><qLote>3.000</qLote><dFab>2025-03-08</dFab><dVal>2026-09-07</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>124.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.12</vICMSSubstituto><vICMSSTRet>19.26</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>145.65</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>26.22</vICMSEfet></ICMS60></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></imposto><infAdProd>- Valor BaseCalc do ICMS ST Retido: 124,23 - Valor do ICMS ST Retido: 19,26</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>686.83</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>686.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03612312000144</CNPJ><xNome>NOSSO CARRO</xNome><IE>115564086113</IE><xEnder>RUA MAJ PALADINO, 128 GP 13 E 14</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>9.200</pesoL><pesoB>11.070</pesoB></vol></transp><cobr><fat><nFat>558025</nFat><vOrig>686.83</vOrig><vDesc>0.00</vDesc><vLiq>686.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-15</dVenc><vDup>686.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>686.83</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Interno: 01686038-/\-Pedido Cliente: 0000199177/8888-/\-Representante: 13 - CAROLINA CRUZ-/\-Cliente: 11344-/\-0000199177/8888-/\---/\-ENTREGAR DIA 19/08/2025-/\-MG-/\-IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA-/\-CONFORME ARTIGO 313 - W DO R I C M S-/\-LOCAL DE ENTREGA: -/\-RUA DOUTOR JOSE GUILHERME EIRAS,  - 123 -  - SAO MIGUEL PAULISTA - SAO PAULO - 08010-220 - SP - CNPJ: 46392148001787 - IE: -/\-Valor Total BaseCalc do ICMS ST Retido: 692,05-/\-Valor Total do ICMS ST Retido: 74,92-/\-</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="#NFe35250803612312000144550010005580251770783567"><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>DvN2zF94DhUrS+N/hpJajBoLcpw=</DigestValue></Reference></SignedInfo><SignatureValue>gEl0P7fX8EPz5aKJfKq4cOe4pNAZaa5rLxc3xyfDRz+d6wrgCMjnnx8/b92Or56yJGZQuGEcuAlRNUW3Eb3OqGdbu1dJVPG/70lHh+ywPcqbvlM4UiqaWWYd243AVVk+faiN+h1kurqq1VXhRwEBZBmbVx8IA6d7FQeIY3Lb54reA1m/h8uTt/cqrD1N/kkZfosR8kpFtuZEZzvkQqIvvStc5BaLpJ9nREjL/NZGvpJcCwy31YaV3Y/z5ofbjTDr36LF4qb6g3tS52womD+Q0ajAd4LtfmVhShdSg7ReWl1jnzrABfaafOqirVWqA+EP6oXNYXdGfVQHa1M+mHrd4Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252356733981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250803612312000144550010005580251770783567</chNFe><dhRecbto>2025-08-18T18:33:23-03:00</dhRecbto><nProt>135252356733981</nProt><digVal>DvN2zF94DhUrS+N/hpJajBoLcpw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
