<?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="NFe35250901797454000106550010003255101921492551" versao="4.00"><ide><cUF>35</cUF><cNF>92149255</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>325510</nNF><dhEmi>2025-09-22T13:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35250901797454000106550010003242571221641363</refNFe></NFref><NFref><refNFe>35250901797454000106550010003238251208408795</refNFe></NFref><NFref><refNFe>35250901797454000106550010003253131715795332</refNFe></NFref><NFref><refNFe>35250901797454000106550010003244931666947903</refNFe></NFref><NFref><refNFe>35250901797454000106550010003249651252833671</refNFe></NFref><NFref><refNFe>35250801797454000106550010003235441860659970</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>9522888</cProd><cEAN>7896001303119</cEAN><xProd>FIBERMAIS LATA - 260G</xProd><NCM>21069030</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>94.2700000000</vUnCom><vProd>94.27</vProd><cEANTrib>7896001303119</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.2700000000</vUnTrib><indTot>1</indTot><rastro><nLote>518812105</nLote><qLote>1.000</qLote><dFab>2025-08-11</dFab><dVal>2026-10-01</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>77.30</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></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>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>187.6500000000</vUnCom><vProd>938.25</vProd><cEANTrib>7891000113974</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>187.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5109572151</nLote><qLote>5.000</qLote><dFab>2025-09-09</dFab><dVal>2026-04-19</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>769.36</vBC><pPIS>1.6500</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.47</vCOFINS></COFINSAliq></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>5114</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>514704601</nLote><qLote>6.000</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>245.46</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 514704601 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="4"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>149.67</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>518404602</nLote><qLote>3.000</qLote><dFab>2025-09-22</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>122.73</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518404602 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="5"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</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>518504601</nLote><qLote>6.000</qLote><dFab>2025-09-22</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>245.46</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518504601 - VALIDADE: 01/07/2026</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>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>2025-09-08</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>1213.27</vBC><pPIS>1.6500</pPIS><vPIS>20.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1213.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519104601 - VALIDADE: 01/07/2026</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>19.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1171.35</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519104601</nLote><qLote>19.000</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>960.51</vBC><pPIS>1.6500</pPIS><vPIS>15.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>960.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519104601 - VALIDADE: 01/07/2026</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>22.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1356.30</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519304601</nLote><qLote>22.000</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>1112.17</vBC><pPIS>1.6500</pPIS><vPIS>18.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1112.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519304601 - 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>9.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>968.85</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>9.000</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>794.46</vBC><pPIS>1.6500</pPIS><vPIS>13.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>794.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</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>8.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>861.20</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>8.000</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>706.18</vBC><pPIS>1.6500</pPIS><vPIS>11.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>706.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="11"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>252.70</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5156046071</nLote><qLote>14.000</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>207.21</vBC><pPIS>1.6500</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5156046071 - VALIDADE: 01/06/2026</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>16.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>288.80</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5156046071</nLote><qLote>16.000</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>236.82</vBC><pPIS>1.6500</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5156046071 - VALIDADE: 01/06/2026</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>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>2025-09-15</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>355.22</vBC><pPIS>1.6500</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5200046071 - VALIDADE: 01/07/2026</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>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>5237046071</nLote><qLote>24.000</qLote><dFab>2025-09-22</dFab><dVal>2026-08-01</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>355.22</vBC><pPIS>1.6500</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5237046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="15"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>144.40</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5237046071</nLote><qLote>8.000</qLote><dFab>2025-09-22</dFab><dVal>2026-08-01</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>118.41</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5237046071 - VALIDADE: 01/08/2026</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>22.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>397.10</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5144046071</nLote><qLote>22.000</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>325.62</vBC><pPIS>1.6500</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5144046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="17"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</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>5199046071</nLote><qLote>24.000</qLote><dFab>2025-09-22</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>355.22</vBC><pPIS>1.6500</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5199046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="18"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>108.30</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5199046071</nLote><qLote>6.000</qLote><dFab>2025-09-22</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>88.81</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5199046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="19"><prod><cProd>12596691</cProd><cEAN>7891000405802</cEAN><xProd>NOVASOURCE REN - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>213.95</vProd><cEANTrib>7891000405802</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5183046071</nLote><qLote>11.000</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>175.44</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5183046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="20"><prod><cProd>12596691</cProd><cEAN>7891000405802</cEAN><xProd>NOVASOURCE REN - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>350.10</vProd><cEANTrib>7891000405802</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5183046071</nLote><qLote>18.000</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>287.08</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5183046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="21"><prod><cProd>12608069</cProd><cEAN>7891000414385</cEAN><xProd>NUTREN 1.5 BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>97.44</vProd><cEANTrib>7891000414385</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5067046071</nLote><qLote>12.000</qLote><dFab>2025-05-28</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>79.90</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5067046071 - VALIDADE: 01/03/2026</infAdProd></det><det nItem="22"><prod><cProd>12608069</cProd><cEAN>7891000414385</cEAN><xProd>NUTREN 1.5 BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>113.68</vProd><cEANTrib>7891000414385</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5099046071</nLote><qLote>14.000</qLote><dFab>2025-06-17</dFab><dVal>2026-04-01</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>93.22</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5099046071 - VALIDADE: 01/04/2026</infAdProd></det><det nItem="23"><prod><cProd>12608038</cProd><cEAN>7891000414354</cEAN><xProd>NUTREN 1.5 MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>8.1200000000</vUnCom><vProd>113.68</vProd><cEANTrib>7891000414354</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</nLote><qLote>14.000</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>93.22</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="24"><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>6.0000</qCom><vUnCom>19.0400000000</vUnCom><vProd>114.24</vProd><cEANTrib>7891000407004</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.0400000000</vUnTrib><indTot>1</indTot><rastro><nLote>5182046071</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>93.68</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5182046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="25"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>191.34</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5118428220</nLote><qLote>3.000</qLote><dFab>2025-09-08</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>156.90</vBC><pPIS>1.6500</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5118428220 - 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>11303.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>152.95</vPIS><vCOFINS>704.42</vCOFINS><vOutro>0</vOutro><vNF>11303.50</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000325510</nFat><vOrig>11303.50</vOrig><vDesc>0</vDesc><vLiq>11303.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-13</dVenc><vDup>11303.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11303.50</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: 613258 - ENTREGA: R DR JOSE GUILHERME EIRAS, 123 - SAO MIGUEL PAULISTA - SAO PAULO - CEP 08010220 - FORMA DE PAGAMENTO: BOLETO Emissao Original NF-e: 1   000323544 27-08-2025, Emissao Original NF-e: 1   000323825 01-09-2025, Emissao Original NF-e: 1   000324257 05-09-2025, Emissao Original NF-e: 1   000324493 08-09-2025, Emissao Original NF-e: 1   000324965 15-09-2025, Emissao Original NF-e: 1   000325313 18-09-2025</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="#NFe35250901797454000106550010003255101921492551"><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>mSbJIZCb+OdVBOH5T4drc2XUrto=</DigestValue></Reference></SignedInfo><SignatureValue>TMW+I7TwM9TVmkbCtWZHha9qtJTr9UUAaaVuREJxDz9K9HTtHmkZZN287xW9iJagObbrM/7TEMjwMfhsTRf7cVBk+r3C1msOvo0ye7CMo4uxsAZSDRla9+asoIFDhL5zN3UNlu7vTeolNIIDOhLmWY1M9C14fFs3EliHK5nOwfpzfUlF+qgrVbO51iXOd4Ie1/EQtdx0gEG6ANRc7tKgyuQFrfZIe6hbciR5WsGCJWihnicuVgn5o7mJVhi3yXajurQi64Wk0B/G79CTAAf8m4RtfSP6uDj3yK1wMSX5LMlFMab1H7ElA6u1MslBXgnlemcu9hMyrFLdKLxMxY70oA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252790637594"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250901797454000106550010003255101921492551</chNFe><dhRecbto>2025-09-22T14:04:59-03:00</dhRecbto><nProt>135252790637594</nProt><digVal>mSbJIZCb+OdVBOH5T4drc2XUrto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
