<?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="NFe35250823964002000104550010000746691193225651" versao="4.00"><ide><cUF>35</cUF><cNF>19322565</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>74669</nNF><dhEmi>2025-08-05T15:46:00-03:00</dhEmi><dhSaiEnt>2025-08-05T15:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.3.003.046</verProc></ide><emit><CNPJ>23964002000104</CNPJ><xNome>SERT EPI COMERCIO E SERVICOS LTDA</xNome><xFant>SERT EPI</xFant><enderEmit><xLgr>RUA JABAQUARA</xLgr><nro>66</nro><xBairro>PAULICEIA</xBairro><cMun>3548708</cMun><xMun>SAO BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09689030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143315555</fone></enderEmit><IE>635874261116</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN 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>30262217</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>lucas.dias@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>AV GEN FURTADO NASCIMENTO,</xLgr><nro>684</nro><xBairro>Alto de Pinheiros</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><xPais>1058</xPais></entrega><autXML><CNPJ>00744302000174</CNPJ></autXML><det nItem="1"><prod><cProd>259</cProd><cEAN>7896396109235</cEAN><xProd>AVENTAL PREVEMAX VINIL ESP0,20 RAVE001/2</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>7896396109235</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>36910</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.32</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>18.0000</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9272</cProd><cEAN>7909066545957</cEAN><xProd>TENIS SOFT BB80 BRANCO LISTRA CZ 36</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>79.00</vProd><cEANTrib>7909066545957</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><xPed>36910</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.00</vBC><pICMS>18.0000</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.78</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>9274</cProd><cEAN>7909066545971</cEAN><xProd>TENIS SOFT BB80 BRANCO LISTRA CZ 38</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>395.00</vProd><cEANTrib>7909066545971</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><xPed>36910</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>87.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>395.00</vBC><pICMS>18.0000</pICMS><vICMS>71.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.90</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>9275</cProd><cEAN>7909066545988</cEAN><xProd>TENIS SOFT BB80 BRANCO LISTRA CZ 39</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>79.00</vProd><cEANTrib>7909066545988</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><xPed>36910</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>17.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.00</vBC><pICMS>18.0000</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.78</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>9273</cProd><cEAN>7909066545964</cEAN><xProd>TENIS SOFT BB80 BRANCO LISTRA CZ 37</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>158.00</vProd><cEANTrib>7909066545964</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><xPed>36910</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>35.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>158.00</vBC><pICMS>18.0000</pICMS><vICMS>28.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.56</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>861.00</vBC><vICMS>154.98</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>861.00</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>11.65</vPIS><vCOFINS>53.66</vCOFINS><vOutro>0.00</vOutro><vNF>861.00</vNF><vTotTrib>197.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>25009450000176</CNPJ><xNome>WT AMAZONIA LOGISTICA</xNome><xEnder>RUA CRISTOVAM DE VITA,260, - BAIRRO DAS PEDRAS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><nVol>2</nVol><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>74669</nFat><vOrig>861.00</vOrig><vDesc>0</vDesc><vLiq>861.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-04</dVenc><vDup>861.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>861.00</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:5433 NR. PEDIDO:36910 NUM. TRANS.:189908 COD. COB.:0331 RCA:3//PEDIDO CONFIRMADO VIA WHATS - ENTREGAR COZINHA DO HOSPITAL//ENTREGA HOSPITAL OURO VERDE - AV. RUY RODRIGUEZ, 3434 - CHACARA SAO JOSE,//CAMPINAS - SP, CEP 13060-646 - PROCURAR LEILA OU REGINA//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 154.98</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35250823964002000104550010000746691193225651"><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>S3QhDY6PEvZ+5h843cM+4Zauad8=</DigestValue></Reference></SignedInfo><SignatureValue>VnaDq4k1w5YK88saZ9L9P2isFFfQui3rdLuMkdbJS943+PpHLsnx8V4rRqEkVAJeFHT72AoMNl1UU1ja9ScmUv5DZwTAj4VpGrvpribPk4+vhDgog2XJB6DvL4DwNN1C5y2ZqSgY3UW62lVv03RaDd9s/x0XKsgavRn1U2awclAESmCj6JNPdsoKn1AOzPy9z+pnq7kyWeXF4+UtlEWZ3d1QH2NKn84gdzlfy8LruljGJnRDQCZGnGxhGKE7NUfoS2DDLH2UnBFMq/g9oKSuyINRxkLbSH+mnEz+6koetOp/tJ/KpfcCec9yfP0hDYbZIGfiTvcolrDRAe0HXlrOzw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252199123087"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250823964002000104550010000746691193225651</chNFe><dhRecbto>2025-08-05T15:46:29-03:00</dhRecbto><nProt>135252199123087</nProt><digVal>S3QhDY6PEvZ+5h843cM+4Zauad8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
