<?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="NFe35250904528629000240550010014022121539965255" versao="4.00"><ide><cUF>35</cUF><cNF>53996525</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1402212</nNF><dhEmi>2025-09-11T11:02:00-03:00</dhEmi><dhSaiEnt>2025-09-11T11:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>AGR003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  AGROBAL KG» TS:528</xProd><NCM>11022000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>2.79000000</vUnCom><vProd>13.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.79000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>01</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5.43</vBC><pICMS>18.0000</pICMS><vICMS>0.98</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="2"><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>6.84000000</vUnCom><vProd>20.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.84000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>02</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>13.68</vBC><pICMS>18.0000</pICMS><vICMS>2.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.06</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>REI152</cProd><cEAN>SEM GTIN</cEAN><xProd>CRAVO DA INDIA RTB 250G» TS:505</xProd><NCM>09071000</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>28.42000000</vUnCom><vProd>28.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.42000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>03</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.94</vBC><pICMS>18.0000</pICMS><vICMS>3.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.01</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000409</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO PQ KG» TS:503</xProd><NCM>11081200</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>5.76000000</vUnCom><vProd>28.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.76000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>04</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>11.20</vBC><pICMS>18.0000</pICMS><vICMS>2.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.78</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.0000</qCom><vUnCom>3.79000000</vUnCom><vProd>30.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.79000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>05</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="6"><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>7.0000</qCom><vUnCom>4.69000000</vUnCom><vProd>32.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>4.69000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>06</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>12.77</vBC><pICMS>18.0000</pICMS><vICMS>2.29</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="7"><prod><cProd>000931</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA ERVA CIDREIRA VEMAT KG.» TS:545</xProd><NCM>09021000</NCM><CEST>1700900</CEST><cBenef/><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>43.47000000</vUnCom><vProd>43.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.47000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>07</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>5.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.47</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>OLE011</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE OLE LT 1,7KG» TS:505</xProd><NCM>20058000</NCM><CEST>1709601</CEST><cBenef/><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>22.11000000</vUnCom><vProd>44.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.11000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>08</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.48</vBC><pICMS>18.0000</pICMS><vICMS>5.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.91</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>OLE105</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA  OLE  "1,7KG"» TS:505</xProd><NCM>20054000</NCM><CEST>1709601</CEST><cBenef/><CFOP>5102</CFOP><uCom>LT</uCom><qCom>3.0000</qCom><vUnCom>16.02000000</vUnCom><vProd>48.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.02000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>09</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>32.04</vBC><pICMS>18.0000</pICMS><vICMS>5.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.29</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>201294</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>20.26</vBC><pICMS>18.0000</pICMS><vICMS>3.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.44</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>55.50000000</vUnCom><vProd>55.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.50000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>37.00</vBC><pICMS>18.0000</pICMS><vICMS>6.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.84</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>APT299</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE AVEIA 150G APTI» TS:505</xProd><NCM>11041200</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>31.0000</qCom><vUnCom>2.82000000</vUnCom><vProd>87.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31.0000</qTrib><vUnTrib>2.82000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>58.28</vBC><pICMS>18.0000</pICMS><vICMS>10.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.93</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>11.0000</qCom><vUnCom>10.74000000</vUnCom><vProd>118.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>11.0000</qTrib><vUnTrib>10.74000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>45.95</vBC><pICMS>18.0000</pICMS><vICMS>8.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.86</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>69.33000000</vUnCom><vProd>138.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.33000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>14</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>138.66</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.54</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>12.0000</qCom><vUnCom>27.65000000</vUnCom><vProd>331.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.65000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>290.61</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>44.50</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>000601</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC. SP AGUA 180X2UNID.» TS:503</xProd><NCM>19053100</NCM><CEST>1706000</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>36.00000000</vUnCom><vProd>432.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.00000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>168.00</vBC><pICMS>18.0000</pICMS><vICMS>30.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.76</vBC><pPIS>1.6500</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>VIT120</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA VITALIV 20X900ML» TS:745</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>159.80000000</vUnCom><vProd>799.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>159.80000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</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="18"><prod><cProd>CAC071</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE PELE A VACUO 500G.» TS:745</xProd><NCM>09012100</NCM><CEST>1709601</CEST><cBenef/><CFOP>5405</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>27.75000000</vUnCom><vProd>971.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>27.75000000</vUnTrib><indTot>1</indTot><xPed>201294</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>607.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>25.60</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><total><ICMSTot><vBC>453.03</vBC><vICMS>81.55</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>3276.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>16.81</vPIS><vCOFINS>77.44</vCOFINS><vOutro>0</vOutro><vNF>3276.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>172</qVol><esp>VOLUME(S)</esp><pesoL>219.780</pesoL><pesoB>235.920</pesoB></vol></transp><cobr><fat><nFat>1001402212</nFat><vOrig>3276.44</vOrig><vDesc>0</vDesc><vLiq>3276.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-12</dVenc><vDup>3276.44</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>3276.44</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 49.85 Valor de ICMS ST: R$ 5.61 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$ 290.61 Valor de ICMS ST: R$ 44.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 607.70 Valor de ICMS ST: R$ 25.60</infAdFisco><infCpl>AF 201294=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:764433- ;;=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$ 175.80);</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="Id135252665160257"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250904528629000240550010014022121539965255</chNFe><dhRecbto>2025-09-11T11:05:36-03:00</dhRecbto><nProt>135252665160257</nProt><digVal>dcaHBFAwkHugWRJn+8oi3wMChCk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
