<?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="NFe35250904528629000240550010014059351442434766" versao="4.00"><ide><cUF>35</cUF><cNF>44243476</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1405935</nNF><dhEmi>2025-09-25T14:42:00-03:00</dhEmi><dhSaiEnt>2025-09-25T14:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>SIO055</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA SAUDE 20X900ML» TS:745</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef/><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>164.80000000</vUnCom><vProd>824.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>164.80000000</vUnTrib><indTot>1</indTot><xPed>202654</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>331.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.66</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>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>824.00</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>824.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>87.400</pesoL><pesoB>90.000</pesoB></vol></transp><cobr><fat><nFat>1001405935</nFat><vOrig>824.00</vOrig><vDesc>0</vDesc><vLiq>824.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-26</dVenc><vDup>824.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>824.00</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 331.73 Valor de ICMS ST: R$ 9.66</infAdFisco><infCpl>AF 202654=Cliente:119990-RC H.J.ALIPIO C NETO=Vend:000003 -Ped:767817- ;;=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%;</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="#NFe35250904528629000240550010014059351442434766"><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>bCqS66Gqs+foJgo/csV35GFCQbw=</DigestValue></Reference></SignedInfo><SignatureValue>LlSp9djlxCJZQxgFBShEacfV52fPHx1KZRJ2ZhA3bG9WB4OjSlcppPtQVkQ9ED5fUJUncZ9J2X9usOadvIWJ19EzESsN68PZkArrgytNqnO1v/thf9UMFWi3L0eIvXidr7f2OuU4PTCqnAlvU4MwW5pNJXuoxa6qcYELQFRUdikJiiEm4wR1MBZ2beSLooSxjqzvhWgVi5NMo5bQPEpS3hBGo39GF3EdiPjOgtE8JNc8UJUZWzemLvM3Mnb1G5hqVlE38gGxP/2c3BlqFPRrFp71ZlAILZ/VsQ3DCmwMVSSGZDk2VT+nvTFhOYQXPlwMmZX00D0EZ0Hekm1I67Y2Sg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252831203271"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250904528629000240550010014059351442434766</chNFe><dhRecbto>2025-09-25T14:44:04-03:00</dhRecbto><nProt>135252831203271</nProt><digVal>bCqS66Gqs+foJgo/csV35GFCQbw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
