<?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="NFe35250802867469000158550030006946501693418691" versao="4.00"><ide><cUF>35</cUF><cNF>69341869</cNF><natOp>VENDA DE PROD DO ESTABELECIMENTO</natOp><mod>55</mod><serie>3</serie><nNF>694650</nNF><dhEmi>2025-08-30T09:46:00-03:00</dhEmi><dhSaiEnt>2025-08-30T09:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510609</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>02867469000158</CNPJ><xNome>KIM NETO INDUSTRIA E COMERCIO DE PANIFICACAO LTDA</xNome><xFant>KIM MATRIZ</xFant><enderEmit><xLgr>R JOSE FERNANDES FILHO</xLgr><nro>07</nro><xBairro>JD. HELENA</xBairro><cMun>3510609</cMun><xMun>CARAPICUIBA</xMun><UF>SP</UF><CEP>06342180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133363645</fone></enderEmit><IE>255108862112</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><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>kalil@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>11164874000109</CNPJ><xNome>HOSPITAL ALIPIO CORREA NETO</xNome><xLgr>ALAMEDA RODRIGO DE BRUM</xLgr><nro>1989</nro><xBairro>ERMELINO MATARAZZO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03807230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone><email>kalil@rcnutryalimentacao.com.br</email><IE>148798704114</IE></entrega><det nItem="1"><prod><cProd>182</cProd><cEAN>7897972001820</cEAN><xProd>MINI BOLO 40G LARANJA</xProd><NCM>19059090</NCM><CEST>1706201</CEST><cBenef/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>0.88000000</vUnCom><vProd>140.80</vProd><cEANTrib>7897972001820</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93.87</vBC><pICMS>18.0000</pICMS><vICMS>16.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.90</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>181</cProd><cEAN>7897972001813</cEAN><xProd>MINI BOLO 40G CHOCOLATE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><cBenef/><CFOP>5101</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>0.88000000</vUnCom><vProd>140.80</vProd><cEANTrib>7897972001813</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93.87</vBC><pICMS>18.0000</pICMS><vICMS>16.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.91</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>187.74</vBC><vICMS>33.79</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>281.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.09</vPIS><vCOFINS>18.83</vCOFINS><vOutro>0</vOutro><vNF>281.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43985872000169</CNPJ><xNome>WILSON SOARES CHINELATO</xNome><IE>ISENTO</IE><xEnder>RUA BALSAMINAS</xEnder><xMun>SANTO ANDRE</xMun><UF>SP</UF></transporta><veicTransp><placa>CRY5B14</placa></veicTransp><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>12.800</pesoL><pesoB>12.800</pesoB></vol></transp><cobr><fat><nFat>3000694650</nFat><vOrig>281.60</vOrig><vDesc>0</vDesc><vLiq>281.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-30</dVenc><vDup>281.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>281.60</vPag></detPag></pag><infAdic><infCpl>A VISTA ANTECIPADO AF 199084 REDUCAO BASE DE CALCULO ICMS - ART. 39, INCISO XII, ANEXO II DO RICMS/SP *** PGTO A VISTA ***</infCpl></infAdic><compra><xPed>AF 199084</xPed></compra><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="#NFe35250802867469000158550030006946501693418691"><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>lqrDBfFcZKGQ/l2iq8+naNSsfss=</DigestValue></Reference></SignedInfo><SignatureValue>ithD9WdCKkeP2XohrRmfjVe0tOOiXpi8lTYlzQuPGqHgZv+cAw1jFolpHsPZ0bNuyBGdcOFfrd79I7ExzpcHyweY4NxYtF7Xc4ZbgRZc4hlEGNW4p5ji3UuMip+KIXG02PQ158P+8+Zk2UR0QbqFlDd4kWAmWI/Hl1+sOUski767Eb8K5rF2vmiiRjS3oCUohj7SBC/mMWPdU43wwjYGvUvlqJbFXAdwpL+gX0iLUygdWFtXrlZEfdDNDHF7KB1rMhNn72qHx1psUMSkpgi9zcV+dzQ8odbQh70RUFU8Kdjfir6YWnVE+w6zEJOuhwm67X6yKC0t6P1FbmPOvMCJmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252510794887"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250802867469000158550030006946501693418691</chNFe><dhRecbto>2025-08-30T10:04:14-03:00</dhRecbto><nProt>135252510794887</nProt><digVal>lqrDBfFcZKGQ/l2iq8+naNSsfss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
