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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250803612312000144550010005568791703227963"><ide><cUF>35</cUF><cNF>70322796</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>556879</nNF><dhEmi>2025-08-04T17:13:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>72059</cProd><cEAN>8716900581656</cEAN><xProd>NUTRISON PROTEIN PLUS M.FIBER 1.25 - 1000ML - PACK</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>38.270000</vUnCom><vProd>2449.28</vProd><cEANTrib>8716900581656</cEANTrib><uTrib>UN</uTrib><qTrib>64.0000</qTrib><vUnTrib>38.270000</vUnTrib><indTot>1</indTot><xPed>197892</xPed><rastro><nLote>111502671</nLote><qLote>64.000</qLote><dFab>2025-04-26</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1632.93</vBC><pICMS>18.00</pICMS><vICMS>293.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2155.35</vBC><pPIS>1.65</pPIS><vPIS>35.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2155.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>83587</cProd><cEAN>7891025122395</cEAN><xProd>NUTRI ENTERAL 1.5 - CHOCOLATE - 200ML - TP</xProd><NCM>18069000</NCM><CEST>1700400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>7.470000</vUnCom><vProd>201.69</vProd><cEANTrib>7891025122395</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>7.470000</vUnTrib><indTot>1</indTot><xPed>197892</xPed><nFCI>3A8B1829-B668-4C3E-BAC9-90DF3DF439FD</nFCI><rastro><nLote>25002</nLote><qLote>27.000</qLote><dFab>2025-01-25</dFab><dVal>2026-01-25</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>225.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>14.85</vICMSSubstituto><vICMSSTRet>25.65</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>201.69</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>36.30</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.69</vBC><pPIS>1.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor BaseCalc do ICMS ST Retido: 225,72 - Valor do ICMS ST Retido: 25,65 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 3A8B1829-B668-4C3E-BAC9-90DF3DF439FD</infAdProd></det><total><ICMSTot><vBC>1632.93</vBC><vICMS>293.93</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>2650.97</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>38.89</vPIS><vCOFINS>179.14</vCOFINS><vOutro>0.00</vOutro><vNF>2650.97</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>9</qVol><esp>VOLUMES</esp><pesoL>69.400</pesoL><pesoB>86.345</pesoB></vol></transp><cobr><fat><nFat>556879</nFat><vOrig>2650.97</vOrig><vDesc>0.00</vDesc><vLiq>2650.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>2650.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2650.97</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Interno: 01680622-/\-Pedido Cliente: 197892-/\-Representante: 13 - CAROLINA CRUZ-/\-Cliente: 11344-/\-197892-/\---/\-ENTREGAR DIA 05/08-/\-RB-/\-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: 225,72-/\-Valor Total do ICMS ST Retido: 25,65-/\-</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="#NFe35250803612312000144550010005568791703227963"><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>9YoiwpqhUz7AlS7BBhMgCsq3Ems=</DigestValue></Reference></SignedInfo><SignatureValue>XaQ0+1OjuWB67DPH5zIB2zAWmsVlFWO5XrRqFv5p+MT1faaJMyenISyLMLQYCk/bu25sGg02i2v42YzkhvrKn3mMJVhbNcgN0djMIxDe5ViRRopVy3LTf5VVqOqYFiNfLzc1lUTDr2C42cDzTpL3cvkQq/96bUJwyj7tKtsgWBsIXKQTE6ckdg73WTObLbrY6JZu6c9ll+2ukoAXVZ30Ec6ihjY1QRksttba1N/RVJsWfl3TZdtiZXmUWRA+hbHonIz21qKj5J7bBJmGER4tM6VcAe0Z/aL1cvKbXSy6lpNCyDWS2kt+yWpSjsaZNEC/DW6p5F3izl0dj9tnkF52bg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252186601151"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250803612312000144550010005568791703227963</chNFe><dhRecbto>2025-08-04T18:00:00-03:00</dhRecbto><nProt>135252186601151</nProt><digVal>9YoiwpqhUz7AlS7BBhMgCsq3Ems=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
