<?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 versao="4.00" Id="NFe35250903612312000144550010005614081262324602"><ide><cUF>35</cUF><cNF>26232460</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>561408</nNF><dhEmi>2025-09-30T09:08:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>03612312000144</CNPJ><xNome>NUTRIPORT COMERCIAL LTDA</xNome><enderEmit><xLgr>RUA MAJOR PALADINO</xLgr><nro>128</nro><xCpl>GALPAO 13 E 14</xCpl><xBairro>VL RIBEIRO DE BARROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05307000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150892030</fone></enderEmit><IE>115564086113</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA - EPP</xNome><enderDest><xLgr>AV GENERAL FURTADO NASCIMENTO,</xLgr><nro>684</nro><xCpl>-CJ.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>36443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>tidesetubal@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>46392148001787</CNPJ><xLgr>RUA DOUTOR JOSE GUILHERME EIRAS,</xLgr><nro>123</nro><xBairro>SAO MIGUEL PAULISTA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><autXML><CNPJ>55820534000156</CNPJ></autXML><det nItem="1"><prod><cProd>5279</cProd><cEAN>5016533657838</cEAN><xProd>NEOCATE LCP - 400G</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>223.960000</vUnCom><vProd>895.84</vProd><cEANTrib>5016533657838</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>223.960000</vUnTrib><indTot>1</indTot><xPed>0000203530</xPed><rastro><nLote>111451993</nLote><qLote>4.000</qLote><dFab>2024-12-02</dFab><dVal>2026-06-03</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>597.26</vBC><pICMS>18.00</pICMS><vICMS>107.51</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>72059</cProd><cEAN>8716900581656</cEAN><xProd>NUTRISON PROTEIN PLUS M.FIBER 1.25 - 1000ML - PACK</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>42.100000</vUnCom><vProd>1010.40</vProd><cEANTrib>8716900581656</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>42.100000</vUnTrib><indTot>1</indTot><xPed>0000203530</xPed><rastro><nLote>111517790</nLote><qLote>24.000</qLote><dFab>2025-05-28</dFab><dVal>2026-05-28</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>673.63</vBC><pICMS>18.00</pICMS><vICMS>121.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>889.15</vBC><pPIS>1.65</pPIS><vPIS>14.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>889.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>83586</cProd><cEAN>7891025122401</cEAN><xProd>NUTRI ENTERAL 1.5 - BAUNILHA - 200ML - TP</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>8.510000</vUnCom><vProd>229.77</vProd><cEANTrib>7891025122401</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>8.510000</vUnTrib><indTot>1</indTot><xPed>0000203530</xPed><nFCI>2CE0D057-F13E-4758-A91F-B77FBA1479D4</nFCI><rastro><nLote>25005</nLote><qLote>27.000</qLote><dFab>2025-05-29</dFab><dVal>2026-05-29</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>153.19</vBC><pICMS>18.00</pICMS><vICMS>27.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.20</vBC><pPIS>1.65</pPIS><vPIS>3.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 2CE0D057-F13E-4758-A91F-B77FBA1479D4</infAdProd></det><det nItem="4"><prod><cProd>F4924</cProd><cEAN>7891025111825</cEAN><xProd>APTAMIL PREMIUM 1 - 800G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LA</uCom><qCom>14.0000</qCom><vUnCom>53.750000</vUnCom><vProd>752.50</vProd><cEANTrib>7891025111825</cEANTrib><uTrib>LA</uTrib><qTrib>14.0000</qTrib><vUnTrib>53.750000</vUnTrib><indTot>1</indTot><xPed>0000203530</xPed><nFCI>05C90A25-BB90-441B-A783-6912A004A535</nFCI><rastro><nLote>2027.02.11</nLote><qLote>14.000</qLote><dFab>2025-08-12</dFab><dVal>2027-02-11</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>689.92</vBCSTRet><pST>18.00</pST><vICMSSubstituto>56.56</vICMSSubstituto><vICMSSTRet>67.62</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>752.50</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>135.45</vICMSEfet></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><infAdProd>- Valor BaseCalc do ICMS ST Retido: 689,92 - Valor do ICMS ST Retido: 67,62 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 05C90A25-BB90-441B-A783-6912A004A535</infAdProd></det><total><ICMSTot><vBC>1424.08</vBC><vICMS>256.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2888.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.01</vPIS><vCOFINS>82.95</vCOFINS><vOutro>0.00</vOutro><vNF>2888.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03612312000144</CNPJ><xNome>NOSSO CARRO</xNome><IE>115564086113</IE><xEnder>RUA MAJ PALADINO, 128 GP 13 E 14</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES</esp><pesoL>42.200</pesoL><pesoB>51.805</pesoB></vol></transp><cobr><fat><nFat>561408</nFat><vOrig>2888.51</vOrig><vDesc>0.00</vDesc><vLiq>2888.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-28</dVenc><vDup>2888.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2888.51</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Interno: 01703455-/\-Pedido Cliente: 0000203530-/\-Representante: 13 - CAROLINA CRUZ-/\-Cliente: 11344-/\-0000203530-/\---/\-ENTREGAR DIA 01/10/2025-/\-CC-/\-IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA-/\-CONFORME ARTIGO 313 - W DO R I C M S-/\-LOCAL DE ENTREGA: -/\-RUA DOUTOR JOSE GUILHERME EIRAS,  - 123 -  - SAO MIGUEL PAULISTA - SAO PAULO - 08010-220 - SP - CNPJ: 46392148001787 - IE: -/\-Valor Total BaseCalc do ICMS ST Retido: 689,92-/\-Valor Total do ICMS ST Retido: 67,62-/\-</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35250903612312000144550010005614081262324602"><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>ASrE0jB67s+TkSQV4X7ib43i+KA=</DigestValue></Reference></SignedInfo><SignatureValue>V3VEF+tcIWEIcD1fgvBCtNBgmhPf6icWWLIKovcDqico0q9x2pLKLP/UMuOwLcED2MrfxQbPW0SFsh4TYifDZEC36eIB7w35XICJzC0xLDq8f04SIdqho6hOM3d5483i3RZPW4B39pyprrdAJM1oajPwfCumOOex6sKBneUQWS/7W2KkpGPv8ibV7FSs+BvzvNU40IBG46i+373r1Q0tmuz7sjfq+GFQMyZH2WKMJONegTPjlow9qu0KxaaIfzL73Ij+kPDedhtFc8mTvVzXj1Yvx756iuuSNBMhRvyJoT1XwVVxaymtWps/DT2CoDkulkcqaKoLBPnFFe2SmmBbQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252888440828"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250903612312000144550010005614081262324602</chNFe><dhRecbto>2025-09-30T18:55:55-03:00</dhRecbto><nProt>135252888440828</nProt><digVal>ASrE0jB67s+TkSQV4X7ib43i+KA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
