<?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="NFe35250804528629000240550010013969331609295728" versao="4.00"><ide><cUF>35</cUF><cNF>60929572</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1396933</nNF><dhEmi>2025-08-21T11:27:00-03:00</dhEmi><dhSaiEnt>2025-08-21T11:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>04528629000240</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA SIMAO DA MATA</xLgr><nro>650</nro><xBairro>VILA GUARANI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04314000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150132000</fone></enderEmit><IE>116524111119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA EPP</xNome><enderDest><xLgr>AV.GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684</nro><xCpl>CJ 51/52</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><email>marcos@rcnutryalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>APT220</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO PO "200G" APTI» TS:505</xProd><NCM>21023000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.04000000</vUnCom><vProd>10.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.04000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.72</vBC><pICMS>18.0000</pICMS><vICMS>1.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.87</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>MAN001</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR.MANDIOCA CRUA " MANI " KG» TS:527</xProd><NCM>11062000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>3.99000000</vUnCom><vProd>11.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.99000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>MAN001</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR.MANDIOCA CRUA " MANI " KG» TS:527</xProd><NCM>11062000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>3.99000000</vUnCom><vProd>19.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.99000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>SIO076</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE SAUDE  BAG 1KG» TS:505</xProd><NCM>21039011</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.97000000</vUnCom><vProd>20.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.97000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13.94</vBC><pICMS>18.0000</pICMS><vICMS>2.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.40</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000135</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAO DE BICO PQ KG.» TS:525</xProd><NCM>07132090</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>11.25000000</vUnCom><vProd>22.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.25000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>05</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15.00</vBC><pICMS>18.0000</pICMS><vICMS>2.70</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>ROM001</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE ROSCA ROMARIZ 500G» TS:505</xProd><NCM>19059090</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.94000000</vUnCom><vProd>39.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.94000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.27</vBC><pICMS>18.0000</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.67</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>EMB241</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE NEVAL ALCOOL 12X750M» TS:503</xProd><NCM>22090000</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>22.32000000</vUnCom><vProd>44.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.32000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>17.36</vBC><pICMS>18.0000</pICMS><vICMS>3.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.52</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ITA044</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO ITA KG.» TS:506</xProd><NCM>25010020</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>1.86000000</vUnCom><vProd>52.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>1.86000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>20.25</vBC><pICMS>18.0000</pICMS><vICMS>3.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.43</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>AGR002</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR.MILHO BIJU FLOC.AGROBAL KG» TS:528</xProd><NCM>11022000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>4.86000000</vUnCom><vProd>63.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>4.86000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>24.57</vBC><pICMS>18.0000</pICMS><vICMS>4.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>GRI002</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHET VINAGRE GRILO 184X4ML» TS:503</xProd><NCM>22090000</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>10.94000000</vUnCom><vProd>76.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>10.94000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>29.79</vBC><pICMS>18.0000</pICMS><vICMS>5.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.22</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PRE100</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE PREDILECTA 1,7KG» TS:505</xProd><NCM>20058000</NCM><CEST>1709601</CEST><cBenef/><CFOP>5102</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>22.52000000</vUnCom><vProd>90.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.52000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>60.05</vBC><pICMS>18.0000</pICMS><vICMS>10.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.27</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>BAU323</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADA INTEG.BAUDUCCO 126X15G» TS:545</xProd><NCM>19054000</NCM><CEST>1705900</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>70.63000000</vUnCom><vProd>141.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.63000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1354.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>56.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.26</vBC><pPIS>1.6500</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>REI008</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PICADO 3KG.» TS:528</xProd><NCM>07129090</NCM><cBenef/><CFOP>5102</CFOP><uCom>BD</uCom><qCom>5.0000</qCom><vUnCom>30.00000000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.00000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>58.34</vBC><pICMS>18.0000</pICMS><vICMS>10.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>LIO679</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAU EM PO 100% LIOT 500G» TS:505</xProd><NCM>18050000</NCM><CEST>1700300</CEST><cBenef/><CFOP>5102</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>48.95000000</vUnCom><vProd>195.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.95000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>130.54</vBC><pICMS>18.0000</pICMS><vICMS>23.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.30</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>COC704</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.COCINERO EXTR.VIRG. 500ML» TS:745</xProd><NCM>15092000</NCM><CEST>1707300</CEST><cBenef/><CFOP>5405</CFOP><uCom>FR</uCom><qCom>16.0000</qCom><vUnCom>28.17000000</vUnCom><vProd>450.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>16.0000</qTrib><vUnTrib>28.17000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>390.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>59.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>PRE848</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA PREDILECTA 170 GR» TS:545</xProd><NCM>20059900</NCM><CEST>1709600</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.19000000</vUnCom><vProd>114.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.19000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>129.58</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>14.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.84</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ARC013</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEI.PT S/CAROCO ARCOBELLO 2KG» TS:505</xProd><NCM>20057000</NCM><CEST>1709601</CEST><cBenef/><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>85.51000000</vUnCom><vProd>85.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.51000000</vUnTrib><indTot>1</indTot><xPed>199085</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>57.01</vBC><pICMS>18.0000</pICMS><vICMS>10.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.25</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>459.84</vBC><vICMS>82.77</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>1589.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.30</vPIS><vCOFINS>61.26</vCOFINS><vOutro>0</vOutro><vNF>1589.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>143</qVol><esp>VOLUME(S)</esp><pesoL>126.770</pesoL><pesoB>146.330</pesoB></vol></transp><cobr><fat><nFat>1001396933</nFat><vOrig>1589.50</vOrig><vDesc>0</vDesc><vLiq>1589.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-21</dVenc><vDup>1589.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1589.50</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 1354.52 Valor de ICMS ST: R$ 56.59 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 390.74 Valor de ICMS ST: R$ 59.84 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 129.58 Valor de ICMS ST: R$ 14.10</infAdFisco><infCpl>AF 199085=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:759425- ;;=Entrega: AL.RODRIGO DE BRUM, 1989;=Bairro.: ERMELINO MATARAZZO - Municipio: SAO PAULO;= Obs: HOSPITAL ALIPIO CORREA NETO;;*(TS:501/503/516)=BC ICMS Red.61,11-Art.III,Anexo II,Decr 45.490/00;*(TS:506/516/528)=BC.ICMS Red.61,11-Lei 12.785/2007 e CAT.05/2008;*(TS:504/514)=BC.ICMS Red.em 41,67-Art.III,Anexo II,Decr 45.490/00;*(TS:505/515/525)=BC.ICMS Red.em 33,33-Art.39,Anexo II,Decr 50.436/2005;*(TS:545)=ICMS Rec.anterior.ST.-(TS:507)=Isento ICMS-Art.123-Anex.I-RICMS/00;*(TS:503/505/506/508)-Pis=1,65%- Cofins=7,60% *(TS:501/504/507/511/525/528)-Pis/Cofins=0%;?(Valor Aprox.dos Tributos:R$ 157.33);</infCpl></infAdic><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 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versao="4.00"><infProt Id="Id135252391869006"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250804528629000240550010013969331609295728</chNFe><dhRecbto>2025-08-21T11:31:17-03:00</dhRecbto><nProt>135252391869006</nProt><digVal>1FZdSKO5oraZCtbahhK+kXgHc4A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
