<?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="NFe35250801797454000106550010003215051260529750" versao="4.00"><ide><cUF>35</cUF><cNF>26052975</cNF><natOp>REMESSA CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>321505</nNF><dhEmi>2025-08-04T14:52:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>46392148001787</CNPJ><xNome>SECRETARIA MUNICIPAL DA SAUDE (TIDE)</xNome><xLgr>R DR JOSE GUILHERME EIRAS</xLgr><nro>123</nro><xBairro>SAO MIGUEL PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08010220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01120378587</fone><email>maira.alves@idealalimentacao.com.br;TIDESETUBAL@IDEALALIMENT</email></entrega><det nItem="1"><prod><cProd>9522888</cProd><cEAN>7896001303119</cEAN><xProd>FIBERMAIS LATA - 260G</xProd><NCM>21069030</NCM><cBenef/><CFOP>5917</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>518812105</nLote><qLote>1.000</qLote><dFab>2025-07-21</dFab><dVal>2026-10-01</dVal></rastro></prod><imposto><vTotTrib>29.65</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>94.27</vBC><pICMS>18.0000</pICMS><vICMS>16.97</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: 518812105 - VALIDADE: 01/10/2026</infAdProd></det><det nItem="2"><prod><cProd>GMS30</cProd><cEAN>7898949730880</cEAN><xProd>GLUTAMAX - 5G (30 SACHES)</xProd><NCM>21069030</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>153.7800000000</vUnCom><vProd>153.78</vProd><cEANTrib>7898949730880</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>2500331</nLote><qLote>1.000</qLote><dFab>2025-06-10</dFab><dVal>2027-02-11</dVal></rastro></prod><imposto><vTotTrib>48.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.78</vBC><pICMS>18.0000</pICMS><vICMS>27.68</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: 2500331 - VALIDADE: 11/02/2027</infAdProd></det><det nItem="3"><prod><cProd>12305803</cProd><cEAN>7891000113974</cEAN><xProd>IMPACT 1.5 - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>187.6500000000</vUnCom><vProd>4503.60</vProd><cEANTrib>7891000113974</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>187.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5071572151</nLote><qLote>24.000</qLote><dFab>2025-06-18</dFab><dVal>2026-03-12</dVal></rastro></prod><imposto><vTotTrib>2073.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>4503.60</vBC><pICMS>18.0000</pICMS><vICMS>810.65</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: 5071572151 - VALIDADE: 12/03/2026</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>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>1197.36</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>514704601</nLote><qLote>24.000</qLote><dFab>2025-07-10</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>376.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1197.36</vBC><pICMS>18.0000</pICMS><vICMS>215.52</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: 514704601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="5"><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>120.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>7398.00</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516104601</nLote><qLote>120.000</qLote><dFab>2025-07-18</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>2326.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7398.00</vBC><pICMS>18.0000</pICMS><vICMS>1331.64</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="6"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>3875.40</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>511904601</nLote><qLote>36.000</qLote><dFab>2025-05-15</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>1218.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3875.40</vBC><pICMS>18.0000</pICMS><vICMS>697.57</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: 511904601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="7"><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="8"><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="9"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>1279.68</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>516304601</nLote><qLote>24.000</qLote><dFab>2025-07-08</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>402.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1279.68</vBC><pICMS>18.0000</pICMS><vICMS>230.34</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: 516304601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="10"><prod><cProd>12598149</cProd><cEAN>7891000407004</cEAN><xProd>NUTREN FRESH CHA DE LIMAO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>228.48</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5072046071</nLote><qLote>12.000</qLote><dFab>2025-04-10</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><vTotTrib>71.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>228.48</vBC><pICMS>18.0000</pICMS><vICMS>41.13</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: 5072046071 - VALIDADE: 01/03/2026</infAdProd></det><det nItem="11"><prod><cProd>12445661</cProd><cEAN>7891000310328</cEAN><xProd>NUTREN JUST PROTEIN - 280G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</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>2025-05-08</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>95.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.90</vBC><pICMS>18.0000</pICMS><vICMS>54.52</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: 507612105 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="12"><prod><cProd>SF30</cProd><cEAN>7898919865352</cEAN><xProd>SIMFORT - 2G (30 SACHES)</xProd><NCM>21069030</NCM><cBenef/><CFOP>5917</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>2025-05-06</dFab><dVal>2027-01-08</dVal></rastro></prod><imposto><vTotTrib>48.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.98</vBC><pICMS>18.0000</pICMS><vICMS>27.90</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: 2800007 - VALIDADE: 08/01/2027</infAdProd></det><det nItem="13"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>191.34</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5066428220</nLote><qLote>3.000</qLote><dFab>2025-07-04</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><vTotTrib>88.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>191.34</vBC><pICMS>18.0000</pICMS><vICMS>34.44</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>20246.19</vBC><vICMS>3644.32</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>20246.19</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>20246.19</vNF><vTotTrib>7052.41</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>41</qVol><esp>CX</esp><pesoL>241.755</pesoL><pesoB>299.953</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>20246.19</vPag></detPag></pag><infAdic><infAdFisco>SERA EMITIDA NF PARA EFEITO DE FATURAMENTO, NOS TERMOS DO ART. 467 DO RICMS/SP.</infAdFisco><infCpl>PEDIDO: 609088 - ENTREGA: R DR JOSE GUILHERME EIRAS, 123 - SAO MIGUEL PAULISTA - SAO PAULO - CEP 08010220 - FORMA DE PAGAMENTO: BOLETO Valor Aproximado do(s) Tributo(s): R$ 3408.10 (16.83%) Federal e R$ 3644.32 (18.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>TMK319764</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="#NFe35250801797454000106550010003215051260529750"><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>PHiNskm6cmO+4iIOQATQgKm730U=</DigestValue></Reference></SignedInfo><SignatureValue>mEUDj0IiecuyUYg8aAUVwG6wE3mxqwlZ866KuPelJQ+zA+lz3Q1z+Wi04jihFV/Qd53vbQj+VQ2Zt35/GK4818COpDW4/PEVq821/lRGFad558G/i0H91hWcYXUOBkOhJA0dLvc+RReoA+57zRPqruK4MbX0RNFB7Y2Wa/Rhh0dxIPbPbZ/hFdh0IyjItC2/r95NLf6SuRotT1zLWvq+8mMO5uYW0FA98E3N/NlCjPdGkhtJNtPhNmATpUYdGe0nbfqtGP25EyXXbGvN63+An2OpOPG699P6pvUVKfIETx4e2bBAxPf0RgLV5FHnLenLK/gVV493r/JX0Oya4lP8lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252184179443"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250801797454000106550010003215051260529750</chNFe><dhRecbto>2025-08-04T15:03:07-03:00</dhRecbto><nProt>135252184179443</nProt><digVal>PHiNskm6cmO+4iIOQATQgKm730U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
