<?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="NFe35250901797454000106550010003249861416515928" versao="4.00"><ide><cUF>35</cUF><cNF>41651592</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>324986</nNF><dhEmi>2025-09-15T12:44:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>35250801797454000106550010003233271462179321</refNFe></NFref><NFref><refNFe>35250901797454000106550010003238241964726956</refNFe></NFref><NFref><refNFe>35250901797454000106550010003244911997280421</refNFe></NFref><NFref><refNFe>35250801797454000106550010003227511203246440</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>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>100.52</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>517304601</nLote><qLote>2.000</qLote><dFab>2025-08-25</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>82.43</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 517304601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="2"><prod><cProd>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>1809.36</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>517304601</nLote><qLote>36.000</qLote><dFab>2025-08-25</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>1483.68</vBC><pPIS>1.6500</pPIS><vPIS>24.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1483.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>112.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 517304601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="3"><prod><cProd>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>1105.72</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>517404601</nLote><qLote>22.000</qLote><dFab>2025-09-08</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>906.69</vBC><pPIS>1.6500</pPIS><vPIS>14.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>906.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 517404601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="4"><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>13.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>801.45</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>516804601</nLote><qLote>13.000</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>657.19</vBC><pPIS>1.6500</pPIS><vPIS>10.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 516804601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="5"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1109.70</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519004601</nLote><qLote>18.000</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>909.95</vBC><pPIS>1.6500</pPIS><vPIS>15.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>909.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519004601 - 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>5114</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>1184.15</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>11.000</qLote><dFab>2025-09-08</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>971.00</vBC><pPIS>1.6500</pPIS><vPIS>16.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>971.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="7"><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>2.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>215.30</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>2.000</qLote><dFab>2025-09-08</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>176.55</vBC><pPIS>1.6500</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="8"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 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>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5156046071</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: 5156046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="9"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>234.65</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5156046071</nLote><qLote>13.000</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>192.41</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5156046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="10"><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="11"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>234.65</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5200046071</nLote><qLote>13.000</qLote><dFab>2025-09-15</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>192.41</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5200046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="12"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>342.95</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5144046071</nLote><qLote>19.000</qLote><dFab>2025-07-28</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>281.22</vBC><pPIS>1.6500</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5144046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="13"><prod><cProd>12295876</cProd><cEAN>7891000112007</cEAN><xProd>NOVASOURCE REN - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>99.4000000000</vUnCom><vProd>99.40</vProd><cEANTrib>7891000112007</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>509804601</nLote><qLote>1.000</qLote><dFab>2025-05-14</dFab><dVal>2026-04-01</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>81.51</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509804601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="14"><prod><cProd>12295876</cProd><cEAN>7891000112007</cEAN><xProd>NOVASOURCE REN - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>99.4000000000</vUnCom><vProd>397.60</vProd><cEANTrib>7891000112007</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>99.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>509804601</nLote><qLote>4.000</qLote><dFab>2025-05-14</dFab><dVal>2026-04-01</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>326.03</vBC><pPIS>1.6500</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 509804601 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="15"><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>15.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>249.45</vProd><cEANTrib>7891000422380</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>15.000</qLote><dFab>2025-08-18</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>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="16"><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>4.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>66.52</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>4.000</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>54.55</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="17"><prod><cProd>12603162</cProd><cEAN>7891000411025</cEAN><xProd>NUTREN CONTROL CHOCOLATE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>201.96</vProd><cEANTrib>7891000411025</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5154046071</nLote><qLote>12.000</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>165.61</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5154046071 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="18"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</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>5098428220</nLote><qLote>4.000</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>209.20</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5098428220 - VALIDADE: 30/10/2026</infAdProd></det><det nItem="19"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</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>5098428220</nLote><qLote>4.000</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>209.20</vBC><pPIS>1.6500</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.90</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>8916.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>120.61</vPIS><vCOFINS>555.67</vCOFINS><vOutro>0</vOutro><vNF>8916.32</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000324986</nFat><vOrig>8916.32</vOrig><vDesc>0</vDesc><vLiq>8916.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-06</dVenc><vDup>8916.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8916.32</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: 612721 - ENTREGA: R AUGUSTO CARLOS BAUMAN, 1074 - ITAQUERA - SAO PAULO - CEP 08210590 - FORMA DE PAGAMENTO: BOLETO Emissao Original NF-e: 1   000322751 18-08-2025, Emissao Original NF-e: 1   000323327 25-08-2025, Emissao Original NF-e: 1   000323824 01-09-2025, Emissao Original NF-e: 1   000324491 08-09-2025</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="#NFe35250901797454000106550010003249861416515928"><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>JxeSRP1pl5pCGCYW/3H6UT4AEFQ=</DigestValue></Reference></SignedInfo><SignatureValue>NS7i/xBrtwHOz3nY1BUgklugdcZvKnEFmoHpTYF141BSXDrG3R0VCJxNDs3K95aii1tneysdT9xHHnv6YCm4qNlUpGGaifI/dbl5ksf9946OC5mBe28tbjo0USuSqWvS39VffRJw4vtS5PVUG5lBS0vfTFqnVK4gI4gHVNh81Rln+ri6nAuIxzF1pcGRGhaW2qFV8ZDDzbOkzeU1YCBaT5oFx6m0Ol5PEafl5VHLPuyienwh0lE8zGhCnEbpMUvxME4H4HUsrRFAxXccK1badHGCT5ZW3bVxvXJcRVOUPHut9LTmx/xEGlTdwuHmjlECt1xbI90hyf6dM+Mdmlltyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252707672872"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250901797454000106550010003249861416515928</chNFe><dhRecbto>2025-09-15T12:46:01-03:00</dhRecbto><nProt>135252707672872</nProt><digVal>JxeSRP1pl5pCGCYW/3H6UT4AEFQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
