<?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="NFe35250801797454000106550010003237121400035406" versao="4.00"><ide><cUF>35</cUF><cNF>40003540</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>323712</nNF><dhEmi>2025-08-29T14:55:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc><NFref><refNFe>35250801797454000106550010003225291969551536</refNFe></NFref><NFref><refNFe>35250801797454000106550010003227671294433109</refNFe></NFref><NFref><refNFe>35250801797454000106550010003221871890250604</refNFe></NFref><NFref><refNFe>35250801797454000106550010003233261913966090</refNFe></NFref><NFref><refNFe>35250801797454000106550010003230691549911613</refNFe></NFref><NFref><refNFe>35250801797454000106550010003215041452882370</refNFe></NFref></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><det nItem="1"><prod><cProd>12608054</cProd><cEAN>7891000414507</cEAN><xProd>IMPACT BANANA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>152.24</vProd><cEANTrib>7891000414507</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5178046071</nLote><qLote>8.000</qLote><dFab>2025-08-18</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.84</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5178046071 - VALIDADE: 01/09/2026</infAdProd></det><det nItem="2"><prod><cProd>12608055</cProd><cEAN>7891000414569</cEAN><xProd>IMPACT BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>171.27</vProd><cEANTrib>7891000414569</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5178046071</nLote><qLote>9.000</qLote><dFab>2025-08-18</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.44</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5178046071 - VALIDADE: 01/09/2026</infAdProd></det><det nItem="3"><prod><cProd>12399467</cProd><cEAN>7891000278154</cEAN><xProd>IMPACT TORTA DE LIMAO - 200ML  (GARRAFINHA)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>247.39</vProd><cEANTrib>7891000278154</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5089046001</nLote><qLote>13.000</qLote><dFab>2025-08-18</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.86</vBC><pPIS>1.6500</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5089046001 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="4"><prod><cProd>12234266</cProd><cEAN>7891000100394</cEAN><xProd>NOVASOURCE GC 1.5 - 1000ML (S.F)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>81.6500000000</vUnCom><vProd>489.90</vProd><cEANTrib>7891000100394</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>81.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>517704601</nLote><qLote>6.000</qLote><dFab>2025-07-21</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>3</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.72</vBC><pPIS>1.6500</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 517704601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="5"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>435.24</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>514904601</nLote><qLote>6.000</qLote><dFab>2025-07-16</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>356.90</vBC><pPIS>1.6500</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>356.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 514904601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="6"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>55.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>3390.75</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>55.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516804601</nLote><qLote>55.000</qLote><dFab>2025-08-11</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2780.41</vBC><pPIS>1.6500</pPIS><vPIS>45.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2780.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>211.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516804601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="7"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>4068.90</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>66.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516804601</nLote><qLote>66.000</qLote><dFab>2025-08-11</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3336.50</vBC><pPIS>1.6500</pPIS><vPIS>55.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3336.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>253.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516804601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="8"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1972.80</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519004601</nLote><qLote>32.000</qLote><dFab>2025-08-29</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1617.70</vBC><pPIS>1.6500</pPIS><vPIS>26.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1617.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519004601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="9"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>322.95</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>3.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.82</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 515004601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="10"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>1937.70</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>18.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1588.91</vBC><pPIS>1.6500</pPIS><vPIS>26.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1588.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>120.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 515004601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="11"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>538.25</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>5.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.36</vBC><pPIS>1.6500</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 515004601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="12"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>541.50</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5141046071</nLote><qLote>30.000</qLote><dFab>2025-07-15</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>444.03</vBC><pPIS>1.6500</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5141046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="13"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>90.25</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5158046071</nLote><qLote>5.000</qLote><dFab>2025-08-04</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.00</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5158046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="14"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>162.45</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5158046071</nLote><qLote>9.000</qLote><dFab>2025-08-04</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.21</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5158046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="15"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>28.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>505.40</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5143046071</nLote><qLote>28.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.43</vBC><pPIS>1.6500</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5143046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="16"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>18.05</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5143046071</nLote><qLote>1.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.80</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5143046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="17"><prod><cProd>12596691</cProd><cEAN>7891000405802</cEAN><xProd>NOVASOURCE REN - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>38.90</vProd><cEANTrib>7891000405802</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5183046071</nLote><qLote>2.000</qLote><dFab>2025-08-04</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.90</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5183046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="18"><prod><cProd>12587960</cProd><cEAN>7891000399262</cEAN><xProd>NOVASOURCE SENIOR - 1000ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>39.3200000000</vUnCom><vProd>668.44</vProd><cEANTrib>7891000399262</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>39.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>50650460V1</nLote><qLote>17.000</qLote><dFab>2025-06-09</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>548.12</vBC><pPIS>1.6500</pPIS><vPIS>9.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>548.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 50650460V1 - VALIDADE: 01/03/2026</infAdProd></det><det nItem="19"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</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>505704601</nLote><qLote>24.000</qLote><dFab>2025-05-13</dFab><dVal>2026-02-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1049.34</vBC><pPIS>1.6500</pPIS><vPIS>17.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1049.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 505704601 - VALIDADE: 01/02/2026</infAdProd></det><det nItem="20"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>2559.36</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>516304601</nLote><qLote>48.000</qLote><dFab>2025-07-31</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2098.68</vBC><pPIS>1.6500</pPIS><vPIS>34.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2098.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>159.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516304601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="21"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>1066.40</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>516304601</nLote><qLote>20.000</qLote><dFab>2025-07-31</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>874.45</vBC><pPIS>1.6500</pPIS><vPIS>14.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516304601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="22"><prod><cProd>12614546</cProd><cEAN>7891000422380</cEAN><xProd>NUTREN 1.5 PROTEIN BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>99.78</vProd><cEANTrib>7891000422380</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>6.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.82</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="23"><prod><cProd>12614546</cProd><cEAN>7891000422380</cEAN><xProd>NUTREN 1.5 PROTEIN BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>49.89</vProd><cEANTrib>7891000422380</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>3.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.91</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="24"><prod><cProd>12614548</cProd><cEAN>7891000422427</cEAN><xProd>NUTREN 1.5 PROTEIN CAFE C/ LEITE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>249.45</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>15.000</qLote><dFab>2025-08-11</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.55</vBC><pPIS>1.6500</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="25"><prod><cProd>12614548</cProd><cEAN>7891000422427</cEAN><xProd>NUTREN 1.5 PROTEIN CAFE C/ LEITE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>33.26</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>2.000</qLote><dFab>2025-08-11</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.27</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="26"><prod><cProd>12614557</cProd><cEAN>7891000422502</cEAN><xProd>NUTREN 2.0 BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>493.00</vProd><cEANTrib>7891000422502</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>5126046071</nLote><qLote>29.000</qLote><dFab>2025-08-18</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>404.26</vBC><pPIS>1.6500</pPIS><vPIS>6.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5126046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="27"><prod><cProd>12603180</cProd><cEAN>7891000411070</cEAN><xProd>NUTREN CONTROL BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>33.66</vProd><cEANTrib>7891000411070</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5145046071</nLote><qLote>2.000</qLote><dFab>2025-07-21</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5145046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="28"><prod><cProd>12603180</cProd><cEAN>7891000411070</cEAN><xProd>NUTREN CONTROL BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>134.64</vProd><cEANTrib>7891000411070</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5153046071</nLote><qLote>8.000</qLote><dFab>2025-08-29</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.40</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5153046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="29"><prod><cProd>12603162</cProd><cEAN>7891000411025</cEAN><xProd>NUTREN CONTROL CHOCOLATE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>84.15</vProd><cEANTrib>7891000411025</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5154046071</nLote><qLote>5.000</qLote><dFab>2025-08-18</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5154046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="30"><prod><cProd>12603162</cProd><cEAN>7891000411025</cEAN><xProd>NUTREN CONTROL CHOCOLATE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>134.64</vProd><cEANTrib>7891000411025</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5154046071</nLote><qLote>8.000</qLote><dFab>2025-08-18</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.40</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5154046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="31"><prod><cProd>12598149</cProd><cEAN>7891000407004</cEAN><xProd>NUTREN FRESH CHA DE LIMAO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>76.16</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>4.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.45</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="32"><prod><cProd>12598149</cProd><cEAN>7891000407004</cEAN><xProd>NUTREN FRESH CHA DE LIMAO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>285.60</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>15.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>234.19</vBC><pPIS>1.6500</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="33"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>574.02</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5098428220</nLote><qLote>9.000</qLote><dFab>2025-08-25</dFab><dVal>2026-10-30</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.70</vBC><pPIS>1.6500</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5098428220 - VALIDADE: 30/10/2026</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>22906.07</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>309.94</vPIS><vCOFINS>1427.50</vCOFINS><vOutro>0</vOutro><vNF>22906.07</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000323712</nFat><vOrig>22906.07</vOrig><vDesc>0</vDesc><vLiq>22906.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-19</dVenc><vDup>22906.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22906.07</vPag></detPag></pag><infAdic><infAdFisco>SIMPLES FATURAMENTO DE MERCADORIA EM CONSIGNACAO. ICMS DA NF ORIG. NA OBS PARA EFEITOS DE EXCL.DA BASE PIS/COFINS</infAdFisco><infCpl>PEDIDO: 611390 - ENTREGA: AL RODRIGO DE BRUM, S/N - ERMERLINDO MATARAZZO - SAO PAULO - CEP 03807230 - FORMA DE PAGAMENTO: BOLETO Emissao Original NF-e: 1   000321504 04-08-2025, Emissao Original NF-e: 1   000322187 11-08-2025, Emissao Original NF-e: 1   000322529 14-08-2025, Emissao Original NF-e: 1   000322767 18-08-2025, Emissao Original NF-e: 1   000323069 21-08-2025, Emissao Original NF-e: 1   000323326 25-08-2025</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 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="#NFe35250801797454000106550010003237121400035406"><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>uADX8gW7taw0bXNaAm3stWK7tq8=</DigestValue></Reference></SignedInfo><SignatureValue>f4UL1ITCOIrK99/zrKhpxFI366OlHlBeJngTBzHHU+Au300g3Kx5TjLe/8t1zyIETcUHaW7WPiFAM1h5B0vUW/MAEFgkoqsXoKs3o8mvl73SgiyfOizNu/ybO4hFDbVXFnvBzS3VSECbTU4O1KnMjeYGdVzj4W63HbsD9HAtrH64stpno28h0ErWTobWp4nSsBt7hydLTMqOSq7zMMBUzJDUNfiwi6EQno4UIuGjw5mq0vrnOAbh4U4x3rhGyp/D9kBH7FMh/AmgQyDRqoPX+Q7i2tzExqt0ubaldJzyuZoIohoB3RP8/jJydWd15NxntfGHYmMP05K/+SEzds6gKQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252503689974"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250801797454000106550010003237121400035406</chNFe><dhRecbto>2025-08-29T15:06:09-03:00</dhRecbto><nProt>135252503689974</nProt><digVal>uADX8gW7taw0bXNaAm3stWK7tq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
