<?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="NFe35250801797454000106550010003214831741834429" versao="4.00"><ide><cUF>35</cUF><cNF>74183442</cNF><natOp>REMESSA CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>321483</nNF><dhEmi>2025-08-04T12:46:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></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><entrega><CNPJ>46392148002759</CNPJ><xNome>SECRETARIA MUNICIPAL DA SAUDE (ITAQUERA)</xNome><xLgr>R AUGUSTO CARLOS BAUMAN</xLgr><nro>1074</nro><xBairro>ITAQUERA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08210590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01133948990</fone><email>maira.alves@idealalimentacao.com.br;TALITA.SANTANA@IDEALALIM</email></entrega><det nItem="1"><prod><cProd>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>804.16</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>508404601</nLote><qLote>16.000</qLote><dFab>2025-05-15</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>252.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>804.16</vBC><pICMS>18.0000</pICMS><vICMS>144.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 508404601 - VALIDADE: 01/03/2026</infAdProd></det><det nItem="2"><prod><cProd>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>100.52</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>513404601</nLote><qLote>2.000</qLote><dFab>2025-07-18</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>31.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.52</vBC><pICMS>18.0000</pICMS><vICMS>18.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 513404601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="3"><prod><cProd>12234266</cProd><cEAN>7891000100394</cEAN><xProd>NOVASOURCE GC 1.5 - 1000ML (S.F)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>81.6500000000</vUnCom><vProd>1959.60</vProd><cEANTrib>7891000100394</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>81.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>517704601</nLote><qLote>24.000</qLote><dFab>2025-07-10</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>616.29</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>1959.60</vBC><pICMS>18.0000</pICMS><vICMS>352.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 517704601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="4"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>145.08</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>501004601</nLote><qLote>2.000</qLote><dFab>2025-02-18</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><vTotTrib>45.63</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>145.08</vBC><pICMS>18.0000</pICMS><vICMS>26.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 501004601 - VALIDADE: 01/01/2026</infAdProd></det><det nItem="5"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>72.54</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>503204601</nLote><qLote>1.000</qLote><dFab>2025-05-08</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>22.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.54</vBC><pICMS>18.0000</pICMS><vICMS>13.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 503204601 - VALIDADE: 01/02/2026</infAdProd></det><det nItem="6"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>217.62</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>505804601</nLote><qLote>3.000</qLote><dFab>2025-04-24</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><vTotTrib>68.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>217.62</vBC><pICMS>18.0000</pICMS><vICMS>39.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 505804601 - VALIDADE: 01/02/2026</infAdProd></det><det nItem="7"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>217.62</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>509304601</nLote><qLote>3.000</qLote><dFab>2025-06-27</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>68.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>217.62</vBC><pICMS>18.0000</pICMS><vICMS>39.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 509304601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="8"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>652.86</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>514904601</nLote><qLote>9.000</qLote><dFab>2025-07-04</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>205.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>652.86</vBC><pICMS>18.0000</pICMS><vICMS>117.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 514904601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="9"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>2219.40</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516104601</nLote><qLote>36.000</qLote><dFab>2025-07-18</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>698.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2219.40</vBC><pICMS>18.0000</pICMS><vICMS>399.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 516104601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="10"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5141046071</nLote><qLote>24.000</qLote><dFab>2025-06-26</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5141046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="11"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5158046071</nLote><qLote>24.000</qLote><dFab>2025-07-24</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5158046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="12"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5144046071</nLote><qLote>24.000</qLote><dFab>2025-07-07</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5144046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="13"><prod><cProd>12603180</cProd><cEAN>7891000411070</cEAN><xProd>NUTREN CONTROL BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>302.94</vProd><cEANTrib>7891000411070</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5145046071</nLote><qLote>18.000</qLote><dFab>2025-07-04</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>95.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.94</vBC><pICMS>18.0000</pICMS><vICMS>54.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5145046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="14"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>255.12</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5066428220</nLote><qLote>4.000</qLote><dFab>2025-07-04</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><vTotTrib>117.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>255.12</vBC><pICMS>18.0000</pICMS><vICMS>45.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5066428220 - VALIDADE: 30/09/2026</infAdProd></det><total><ICMSTot><vBC>8247.06</vBC><vICMS>1484.47</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>8247.06</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>8247.06</vNF><vTotTrib>2630.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07125951000136</CNPJ><xNome>GONCALVES LOGISTICA E TRANSPORTES LTDA</xNome><IE>206622149118</IE><xEnder>AV MARGINAL PROJETADA, 1810</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><esp>CX</esp><pesoL>114.500</pesoL><pesoB>140.780</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>8247.06</vPag></detPag></pag><infAdic><infAdFisco>SERA EMITIDA NF PARA EFEITO DE FATURAMENTO, NOS TERMOS DO ART. 467 DO RICMS/SP.</infAdFisco><infCpl>PEDIDO: 609059 - ENTREGA: R AUGUSTO CARLOS BAUMAN, 1074 - ITAQUERA - SAO PAULO - CEP 08210590 - FORMA DE PAGAMENTO: BOLETO Valor Aproximado do(s) Tributo(s): R$ 1146.48 (13.90%) Federal e R$ 1484.47 (18.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>TMK319737</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="#NFe35250801797454000106550010003214831741834429"><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>HaRBQ3muprwR9I8aPNSbCUwnAXc=</DigestValue></Reference></SignedInfo><SignatureValue>SCzTUlogGg0xVyvJR4OB1rgl5JeisBj6mlm/n55FgbNe4OxKRfRk3CMqzL7G/kpWcRemwSRYFAXsSk2UwrTtYRG9ySgAuPdOKhjSGV9jB8fPHIK36TMBa+BO4cf6rnreZ8dJx5YCEgBRPALqcqBPTwLAjNLEhGJEk9aWgvsWkGcV1yxB1jFV1IgnSJ2mLuhCyG8oVRBad4Aa41B87q6ZHFsbHtNzxST+j73kZ1PbiyDuGXgClmEXFKw3M6O2zJGOH7U5U9emdntHGnmBZ2fQq7Hlbm6OIVd9d/icc1ybwLiTKvga+79/8gzhUVVd3J7Yu2JgmCa1ObqoWj0En4ULHA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252182394082"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250801797454000106550010003214831741834429</chNFe><dhRecbto>2025-08-04T12:52:08-03:00</dhRecbto><nProt>135252182394082</nProt><digVal>HaRBQ3muprwR9I8aPNSbCUwnAXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
