<?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="NFe35250901797454000106550010003244931666947903" versao="4.00"><ide><cUF>35</cUF><cNF>66694790</cNF><natOp>REMESSA CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>324493</nNF><dhEmi>2025-09-08T16:53:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></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><entrega><CNPJ>46392148001787</CNPJ><xNome>SECRETARIA MUNICIPAL DA SAUDE (TIDE)</xNome><xLgr>R DR JOSE GUILHERME EIRAS</xLgr><nro>123</nro><xBairro>SAO MIGUEL PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08010220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01120378587</fone><email>maira.alves@idealalimentacao.com.br;TIDESETUBAL@IDEALALIMENT</email></entrega><det nItem="1"><prod><cProd>9522888</cProd><cEAN>7896001303119</cEAN><xProd>FIBERMAIS LATA - 260G</xProd><NCM>21069030</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>94.2700000000</vUnCom><vProd>188.54</vProd><cEANTrib>7896001303119</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>518812105</nLote><qLote>2.000</qLote><dFab>2025-07-21</dFab><dVal>2026-10-01</dVal></rastro></prod><imposto><vTotTrib>59.30</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>188.54</vBC><pICMS>18.0000</pICMS><vICMS>33.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 518812105 - VALIDADE: 01/10/2026</infAdProd></det><det nItem="2"><prod><cProd>12305803</cProd><cEAN>7891000113974</cEAN><xProd>IMPACT 1.5 - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>187.6500000000</vUnCom><vProd>1125.90</vProd><cEANTrib>7891000113974</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>187.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5109572151</nLote><qLote>6.000</qLote><dFab>2025-08-14</dFab><dVal>2026-04-19</dVal></rastro></prod><imposto><vTotTrib>518.36</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1125.90</vBC><pICMS>18.0000</pICMS><vICMS>202.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5109572151 - VALIDADE: 19/04/2026</infAdProd></det><det nItem="3"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>299.34</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>518404602</nLote><qLote>6.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>94.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.34</vBC><pICMS>18.0000</pICMS><vICMS>53.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 518404602 - VALIDADE: 01/07/2026</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>5917</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>522804601</nLote><qLote>6.000</qLote><dFab>2025-09-08</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>154.07</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>489.90</vBC><pICMS>18.0000</pICMS><vICMS>88.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 522804601 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="5"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1479.60</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519104601</nLote><qLote>24.000</qLote><dFab>2025-08-14</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>465.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1479.60</vBC><pICMS>18.0000</pICMS><vICMS>266.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 519104601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="6"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>1291.80</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>12.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>406.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1291.80</vBC><pICMS>18.0000</pICMS><vICMS>232.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="7"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5156046071</nLote><qLote>24.000</qLote><dFab>2025-07-28</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5156046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="8"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5200046071</nLote><qLote>24.000</qLote><dFab>2025-08-14</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5200046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="9"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5144046071</nLote><qLote>24.000</qLote><dFab>2025-07-07</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>136.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.0000</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5144046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="10"><prod><cProd>12596691</cProd><cEAN>7891000405802</cEAN><xProd>NOVASOURCE REN - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>466.80</vProd><cEANTrib>7891000405802</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5183046071</nLote><qLote>24.000</qLote><dFab>2025-07-28</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>146.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.80</vBC><pICMS>18.0000</pICMS><vICMS>84.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5183046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="11"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>319.92</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>518304601</nLote><qLote>6.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>100.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>319.92</vBC><pICMS>18.0000</pICMS><vICMS>57.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 518304601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="12"><prod><cProd>12608069</cProd><cEAN>7891000414385</cEAN><xProd>NUTREN 1.5 BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>194.88</vProd><cEANTrib>7891000414385</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5099046071</nLote><qLote>24.000</qLote><dFab>2025-05-22</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><vTotTrib>61.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.88</vBC><pICMS>18.0000</pICMS><vICMS>35.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5099046071 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="13"><prod><cProd>12608038</cProd><cEAN>7891000414354</cEAN><xProd>NUTREN 1.5 MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>194.88</vProd><cEANTrib>7891000414354</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>24.000</qLote><dFab>2025-07-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>61.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>194.88</vBC><pICMS>18.0000</pICMS><vICMS>35.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="14"><prod><cProd>12598149</cProd><cEAN>7891000407004</cEAN><xProd>NUTREN FRESH CHA DE LIMAO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>228.48</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>12.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>71.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>228.48</vBC><pICMS>18.0000</pICMS><vICMS>41.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="15"><prod><cProd>12445661</cProd><cEAN>7891000310328</cEAN><xProd>NUTREN JUST PROTEIN - 280G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>151.4500000000</vUnCom><vProd>302.90</vProd><cEANTrib>7891000310328</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>151.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516712105</nLote><qLote>2.000</qLote><dFab>2025-07-21</dFab><dVal>2026-09-01</dVal></rastro></prod><imposto><vTotTrib>95.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>302.90</vBC><pICMS>18.0000</pICMS><vICMS>54.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 516712105 - VALIDADE: 01/09/2026</infAdProd></det><det nItem="16"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>255.12</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5118428220</nLote><qLote>4.000</qLote><dFab>2025-08-11</dFab><dVal>2026-10-30</dVal></rastro></prod><imposto><vTotTrib>117.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>255.12</vBC><pICMS>18.0000</pICMS><vICMS>45.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>LOTE: 5118428220 - VALIDADE: 30/10/2026</infAdProd></det><total><ICMSTot><vBC>8137.66</vBC><vICMS>1464.79</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>8137.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>8137.66</vNF><vTotTrib>2760.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07125951000136</CNPJ><xNome>GONCALVES LOGISTICA E TRANSPORTES LTDA</xNome><IE>206622149118</IE><xEnder>AV MARGINAL PROJETADA, 1810</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>CX</esp><pesoL>92.780</pesoL><pesoB>98.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>8137.66</vPag></detPag></pag><infAdic><infAdFisco>SERA EMITIDA NF PARA EFEITO DE FATURAMENTO, NOS TERMOS DO ART. 467 DO RICMS/SP.</infAdFisco><infCpl>PEDIDO: 612205 - ENTREGA: R DR JOSE GUILHERME EIRAS, 123 - SAO MIGUEL PAULISTA - SAO PAULO - CEP 08010220 - FORMA DE PAGAMENTO: BOLETO Valor Aproximado do(s) Tributo(s): R$ 1296.02 (15.93%) Federal e R$ 1464.79 (18.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>TMK323024</xPed></compra><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="#NFe35250901797454000106550010003244931666947903"><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>+QEhI+JaLz5mlhg9EJHb4AV62Ac=</DigestValue></Reference></SignedInfo><SignatureValue>p/sZ8QpyZJpoAibjz9zCahDr0ia6HfL7uoh0BPVd7GEtB9/MWr+iLQVk21tA2U0q2j9Qu9UFNTf0yXnPNftQ/G8amqsmFt6b0pqj5Ookyxx/zhkSqwL+SBD1Q4p2UV/lXHjXjXf5s9mZIqQGtovy9htjvTIMHsvLgXJnq3KHkvfbxYeUJ4CDQlK4CsuG+35kjVpl+wx1ERUimMrHyB85GS4bgiNomgSccUOOr+D1NabnJfth4R3st3kZqcYUtgeRhYUmErKx/hagW7InoUuh19RHY1Uq9nn8n60P+qVoJxHq7RX6NV72aYMu3h//LZeG5eF+skI7eFUPZTH3yZSfSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252621624667"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250901797454000106550010003244931666947903</chNFe><dhRecbto>2025-09-08T16:59:16-03:00</dhRecbto><nProt>135252621624667</nProt><digVal>+QEhI+JaLz5mlhg9EJHb4AV62Ac=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
