<?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="NFe35250823249924000121550010000133581000306323" versao="4.00"><ide><cUF>35</cUF><cNF>00030632</cNF><natOp>VENDA PROD. DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>13358</nNF><dhEmi>2025-08-12T09:03:18-02:00</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>1</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.00_B015</verProc></ide><emit><CNPJ>23249924000121</CNPJ><xNome>GYPS UNIFORMES E EPI LTDA</xNome><xFant>GYPS</xFant><enderEmit><xLgr>RUA COMENDADOR ELIAS ZARZUR</xLgr><nro>54</nro><xBairro>SANTO AMARO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04736000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1156636529</fone></enderEmit><IE>140005351110</IE><IM>53299760</IM><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA.</xNome><enderDest><xLgr>AVENIDA 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></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>1012157-M</cProd><cEAN/><xProd>DOLMAN CHEF - IDEAL ALIMENTACAO - M</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3</qCom><vUnCom>72.90</vUnCom><vProd>218.70</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>3</qTrib><vUnTrib>72.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>218.70</vBC><pICMS>18.00</pICMS><vICMS>39.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.33</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1012157-G</cProd><cEAN/><xProd>DOLMAN CHEF - IDEAL ALIMENTACAO - G</xProd><NCM>61012000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3</qCom><vUnCom>72.90</vUnCom><vProd>218.70</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>3</qTrib><vUnTrib>72.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>218.70</vBC><pICMS>18.00</pICMS><vICMS>39.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.33</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1012158-M</cProd><cEAN/><xProd>CALCA XADREZ - M</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3</qCom><vUnCom>72.50</vUnCom><vProd>217.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>3</qTrib><vUnTrib>72.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.50</vBC><pICMS>18.00</pICMS><vICMS>39.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.35</vBC><pPIS>0.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1012158-G</cProd><cEAN/><xProd>CALCA XADREZ - G</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>72.50</vUnCom><vProd>145.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>72.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.00</vBC><pICMS>18.00</pICMS><vICMS>26.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.90</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1012158-GG</cProd><cEAN/><xProd>CALCA XADREZ - GG</xProd><NCM>62034200</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>72.50</vUnCom><vProd>72.50</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>72.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.50</vBC><pICMS>18.00</pICMS><vICMS>13.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.45</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1012159-P</cProd><cEAN/><xProd>CAMISA FEM M/CURTA BRANCA - IDEAL ALIMENTACAO - P</xProd><NCM>62063000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>83.90</vUnCom><vProd>1006.80</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>83.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1006.80</vBC><pICMS>18.00</pICMS><vICMS>181.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>825.58</vBC><pPIS>0.65</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1012159-M</cProd><cEAN/><xProd>CAMISA FEM M/CURTA BRANCA - IDEAL ALIMENTACAO - M</xProd><NCM>62063000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>26</qCom><vUnCom>83.90</vUnCom><vProd>2181.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>26</qTrib><vUnTrib>83.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>686.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2181.40</vBC><pICMS>18.00</pICMS><vICMS>392.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1788.75</vBC><pPIS>0.65</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1788.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>53.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1012159-G</cProd><cEAN/><xProd>CAMISA FEM M/CURTA BRANCA - IDEAL ALIMENTACAO - G</xProd><NCM>62063000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10</qCom><vUnCom>83.90</vUnCom><vProd>839.00</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>10</qTrib><vUnTrib>83.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>839.00</vBC><pICMS>18.00</pICMS><vICMS>151.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>687.98</vBC><pPIS>0.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1012159-GG</cProd><cEAN/><xProd>CAMISA FEM M/CURTA BRANCA - IDEAL ALIMENTACAO - GG</xProd><NCM>62063000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>83.90</vUnCom><vProd>503.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>83.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>503.40</vBC><pICMS>18.00</pICMS><vICMS>90.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>412.79</vBC><pPIS>0.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1012159-EG</cProd><cEAN/><xProd>CAMISA FEM M/CURTA BRANCA - IDEAL ALIMENTACAO - EG</xProd><NCM>62063000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>83.90</vUnCom><vProd>335.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>83.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>335.60</vBC><pICMS>18.00</pICMS><vICMS>60.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.19</vBC><pPIS>0.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1012160-P</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - P</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12</qCom><vUnCom>92.80</vUnCom><vProd>1113.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>12</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>350.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1113.60</vBC><pICMS>18.00</pICMS><vICMS>200.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>913.15</vBC><pPIS>0.65</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>913.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1012160-M</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - M</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>28</qCom><vUnCom>92.80</vUnCom><vProd>2598.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>28</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>817.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2598.40</vBC><pICMS>18.00</pICMS><vICMS>467.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2130.69</vBC><pPIS>0.65</pPIS><vPIS>13.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2130.69</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>63.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1012160-G</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - G</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>8</qCom><vUnCom>92.80</vUnCom><vProd>742.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>8</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>233.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>742.40</vBC><pICMS>18.00</pICMS><vICMS>133.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>608.77</vBC><pPIS>0.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>608.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1012160-GG</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - GG</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>8</qCom><vUnCom>92.80</vUnCom><vProd>742.40</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>8</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>233.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>742.40</vBC><pICMS>18.00</pICMS><vICMS>133.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>608.77</vBC><pPIS>0.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>608.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1012160-XG</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - XG</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>92.80</vUnCom><vProd>185.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>185.60</vBC><pICMS>18.00</pICMS><vICMS>33.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.19</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1012160-L2</cProd><cEAN/><xProd>JALECO FEM M/LONGA NUTRICAO - IDEAL ALIMENTACAO - XL2</xProd><NCM>61013000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>92.80</vUnCom><vProd>371.20</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>92.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>371.20</vBC><pICMS>18.00</pICMS><vICMS>66.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.38</vBC><pPIS>0.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1013388-G</cProd><cEAN/><xProd>POLO M/CURTA BEGE UNISSEX - IDEAL ALIMENTACAO - G</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6</qCom><vUnCom>51.80</vUnCom><vProd>310.80</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>6</qTrib><vUnTrib>51.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.80</vBC><pICMS>18.00</pICMS><vICMS>55.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>254.86</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1013388-GG</cProd><cEAN/><xProd>POLO M/CURTA BEGE UNISSEX - IDEAL ALIMENTACAO - GG</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>51.80</vUnCom><vProd>103.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>51.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.60</vBC><pICMS>18.00</pICMS><vICMS>18.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.95</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1013388-XG</cProd><cEAN/><xProd>POLO M/CURTA BEGE UNISSEX - IDEAL ALIMENTACAO - XG</xProd><NCM>61091000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2</qCom><vUnCom>51.80</vUnCom><vProd>103.60</vProd><cEANTrib/><uTrib>PC</uTrib><qTrib>2</qTrib><vUnTrib>51.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.60</vBC><pICMS>18.00</pICMS><vICMS>18.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.95</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12010.20</vBC><vICMS>2161.84</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>12010.20</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>64.04</vPIS><vCOFINS>295.45</vCOFINS><vOutro>0.00</vOutro><vNF>12010.20</vNF><vTotTrib>3777.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23249924000121</CNPJ><xNome>GYPS UNIFORMES E EPI LTDA</xNome><xEnder>AV. LOURENCO CABREIRA, 437</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA(S)</esp><pesoL>38.700</pesoL><pesoB>38.700</pesoB></vol></transp><cobr><fat><nFat>ANTECIPADO: CONFORME ABAIXO</nFat><vOrig>12010.20</vOrig><vDesc>0.00</vDesc><vLiq>12010.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-12</dVenc><vDup>12010.20</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>12010.20</vPag></detPag></pag><infAdic><infCpl>LOCAL DE ENTREGA: AVENIDA GENERAL FURTADO NASCIMENTO, 684 - CJ 51 E 52 - ALTO DE PINHEIROS - CEP: 05465070 - SAO PAULO/SP ENTREGAR A/C: MAIRA PEDIDO DE COMPRA DO CLIENTE: AUT 0187805 - ALIPIO NOSSO PEDIDO: 191169 FORMA DE PAGTO: DEPOSITO BANCO: ITAU-341 AGENCIA: 7237 CONTA CORRENTE: 09839-2</infCpl></infAdic><infRespTec><CNPJ>61583001000109</CNPJ><xContato>Ricardo Delgado</xContato><email>ricardo.delgado@rentsoft.com.br</email><fone>11982630129</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="#NFe35250823249924000121550010000133581000306323"><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>taEc1DOmRqUdR4knG4IAB8RI6UI=</DigestValue></Reference></SignedInfo><SignatureValue>BV6UKAOHBC/yZ1r5U6VSyy7MuGk5n82rvPIRSvWayFa+zn5ZykfdqqI4BWVMAsEulhLnqAjOXLDp6qXGUTYSoYj4LgduNfzeSVua40l7lrs/+HKfTDPiDVPkY0UvVm72iHPPtOJUKUhfHRpT44DOkSoebhIHjiczZPTUjlD5Xz/j2eXvqn93svwf2o8u2HgQf9bZOmFJLMdI78X5rI5PG1XdThyKkP37n7Z2Un2lYqn2Lv1vHZIhuM3eCpL6lDeVVyv6a7lHWasksmspuGFBeCy3LFR+2QfKjH28Nv2ql+QnscSPkN9NfqXrcciSE1ax/YdKTYlv/EV/Fo8lC0euDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252282161711"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250823249924000121550010000133581000306323</chNFe><dhRecbto>2025-08-12T09:05:12-03:00</dhRecbto><nProt>135252282161711</nProt><digVal>taEc1DOmRqUdR4knG4IAB8RI6UI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
