<?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="NFe35250901797454000106550010003255211272059350" versao="4.00"><ide><cUF>35</cUF><cNF>27205935</cNF><natOp>REMESSA CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>325521</nNF><dhEmi>2025-09-22T14:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>46392148002759</CNPJ><xNome>SECRETARIA MUNICIPAL DA SAUDE (ITAQUERA)</xNome><xLgr>R AUGUSTO CARLOS BAUMAN</xLgr><nro>1074</nro><xBairro>ITAQUERA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08210590</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01133948990</fone><email>maira.alves@idealalimentacao.com.br;TALITA.SANTANA@IDEALALIM</email></entrega><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>5917</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>351.82</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>517404601</nLote><qLote>7.000</qLote><dFab>2025-07-28</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><vTotTrib>110.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>351.82</vBC><pICMS>18.0000</pICMS><vICMS>63.33</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: 517404601 - 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>5917</CFOP><uCom>UN</uCom><qCom>41.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>2060.66</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>41.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>518504601</nLote><qLote>41.000</qLote><dFab>2025-09-15</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>648.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2060.66</vBC><pICMS>18.0000</pICMS><vICMS>370.92</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: 518504601 - VALIDADE: 01/07/2026</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>2.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>99.78</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>518504601</nLote><qLote>2.000</qLote><dFab>2025-09-11</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>31.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.78</vBC><pICMS>18.0000</pICMS><vICMS>17.96</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: 518504601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="4"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>870.48</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>524104601</nLote><qLote>12.000</qLote><dFab>2025-09-11</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>273.77</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>870.48</vBC><pICMS>18.0000</pICMS><vICMS>156.69</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: 524104601 - 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>30.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1849.50</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519304601</nLote><qLote>30.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>581.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1849.50</vBC><pICMS>18.0000</pICMS><vICMS>332.91</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: 519304601 - 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>6.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>645.90</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>6.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>203.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.90</vBC><pICMS>18.0000</pICMS><vICMS>116.26</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>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>5198046071</nLote><qLote>30.000</qLote><dFab>2025-08-18</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>170.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>541.50</vBC><pICMS>18.0000</pICMS><vICMS>97.47</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: 5198046071 - VALIDADE: 01/07/2026</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>30.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>541.50</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5237046071</nLote><qLote>30.000</qLote><dFab>2025-09-11</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>170.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>541.50</vBC><pICMS>18.0000</pICMS><vICMS>97.47</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: 5237046071 - VALIDADE: 01/08/2026</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>30.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>541.50</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5199046071</nLote><qLote>30.000</qLote><dFab>2025-08-25</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>170.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>541.50</vBC><pICMS>18.0000</pICMS><vICMS>97.47</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: 5199046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="10"><prod><cProd>12295876</cProd><cEAN>7891000112007</cEAN><xProd>NOVASOURCE REN - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>99.4000000000</vUnCom><vProd>596.40</vProd><cEANTrib>7891000112007</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>99.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>6.000</qLote><dFab>2025-08-25</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><vTotTrib>187.57</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>596.40</vBC><pICMS>18.0000</pICMS><vICMS>107.35</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: 515004601 - VALIDADE: 01/05/2026</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>12.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>639.84</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>518304601</nLote><qLote>12.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>201.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>639.84</vBC><pICMS>18.0000</pICMS><vICMS>115.17</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>12614546</cProd><cEAN>7891000422380</cEAN><xProd>NUTREN 1.5 PROTEIN BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>399.12</vProd><cEANTrib>7891000422380</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>24.000</qLote><dFab>2025-08-14</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>125.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.12</vBC><pICMS>18.0000</pICMS><vICMS>71.84</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: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="13"><prod><cProd>12614548</cProd><cEAN>7891000422427</cEAN><xProd>NUTREN 1.5 PROTEIN CAFE C/ LEITE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>399.12</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5213046071</nLote><qLote>24.000</qLote><dFab>2025-08-18</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><vTotTrib>125.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.12</vBC><pICMS>18.0000</pICMS><vICMS>71.84</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: 5213046071 - VALIDADE: 01/08/2026</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>3.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>57.12</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>3.000</qLote><dFab>2025-08-07</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><vTotTrib>17.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.12</vBC><pICMS>18.0000</pICMS><vICMS>10.28</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>12383263</cProd><cEAN>7613036701310</cEAN><xProd>PEPTAMEN HN NEUTRAL - 500ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5917</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>120.2700000000</vUnCom><vProd>240.54</vProd><cEANTrib>7613036701310</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>5084428220</nLote><qLote>2.000</qLote><dFab>2025-07-07</dFab><dVal>2026-03-20</dVal></rastro></prod><imposto><vTotTrib>110.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>240.54</vBC><pICMS>18.0000</pICMS><vICMS>43.30</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: 5084428220 - VALIDADE: 20/03/2026</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>5098428220</nLote><qLote>4.000</qLote><dFab>2025-07-15</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: 5098428220 - VALIDADE: 30/10/2026</infAdProd></det><total><ICMSTot><vBC>10089.90</vBC><vICMS>1816.18</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>10089.90</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>10089.90</vNF><vTotTrib>3245.59</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>25</qVol><esp>CX</esp><pesoL>145.700</pesoL><pesoB>178.730</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>10089.90</vPag></detPag></pag><infAdic><infAdFisco>SERA EMITIDA NF PARA EFEITO DE FATURAMENTO, NOS TERMOS DO ART. 467 DO RICMS/SP.</infAdFisco><infCpl>PEDIDO: 613276 - ENTREGA: R AUGUSTO CARLOS BAUMAN, 1074 - ITAQUERA - SAO PAULO - CEP 08210590 - FORMA DE PAGAMENTO: BOLETO Valor Aproximado do(s) Tributo(s): R$ 1429.41 (14.17%) Federal e R$ 1816.18 (18.00%) Estadual Fonte: IBPT                .</infCpl></infAdic><compra><xPed>TMK324197</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="#NFe35250901797454000106550010003255211272059350"><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>wB8uIQ6qzuUYq8sGlBkbsqKkZ1g=</DigestValue></Reference></SignedInfo><SignatureValue>REFmLeWMe52LimdFbX3pqDDqXqA00bz4sZGnvZnRgNZDJaoTZSk/MUuF8X2vYckdHK5qE9j+ClH3PniAN96Dbgh4N4aRgZ70+ntK0EjFaDO5cxy2+c3kPYJxWsrPORRiYywfX6/lM7u+LYQkXA/SDlPAh9PsJwR8AHBqRoADOg8jA1//DD02OtW5+rzsAs+DiWDYedG4NOXNR9PqdvAd7k+BvIXw3sscOVSOOFoyM7MksLe3KUYmSRwJacZGkIpevSEpOpURh6MCK2EeKQinYK/+GSpI1jM+o13beCgKrf5SsEDkdtCZ4VPwqQYltECGQRzunH0c/2FO+O5XHmB44w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252790637735"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250901797454000106550010003255211272059350</chNFe><dhRecbto>2025-09-22T14:05:00-03:00</dhRecbto><nProt>135252790637735</nProt><digVal>wB8uIQ6qzuUYq8sGlBkbsqKkZ1g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
