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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>itaquera@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>46392148002759</CNPJ><xLgr>RUA AUGUSTO CARLOS BAUMAN,</xLgr><nro>1074</nro><xBairro>ITAQUERA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><autXML><CNPJ>55820534000156</CNPJ></autXML><det nItem="1"><prod><cProd>4348</cProd><cEAN>7891025119715</cEAN><xProd>INFATRINI - 400G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>111.220000</vUnCom><vProd>444.88</vProd><cEANTrib>7891025119715</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>111.220000</vUnTrib><indTot>1</indTot><xPed>204079</xPed><nFCI>330264F5-CE17-4D6E-BAB4-D432DCE24376</nFCI><rastro><nLote>2026.06.13</nLote><qLote>4.000</qLote><dFab>2025-05-19</dFab><dVal>2026-06-13</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>429.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>35.24</vICMSSubstituto><vICMSSTRet>42.12</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>444.88</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>80.08</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: 429,72 - Valor do ICMS ST Retido: 42,12 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 330264F5-CE17-4D6E-BAB4-D432DCE24376</infAdProd></det><det nItem="2"><prod><cProd>F96734</cProd><cEAN>8718117614783</cEAN><xProd>APTAMIL PROEXPERT PRE - 400G</xProd><NCM>19011090</NCM><CEST>1701500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>48.550000</vUnCom><vProd>291.30</vProd><cEANTrib>8718117614783</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>48.550000</vUnTrib><indTot>1</indTot><xPed>204079</xPed><rastro><nLote>2026.09.28</nLote><qLote>6.000</qLote><dFab>2025-03-29</dFab><dVal>2026-09-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>303.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.62</vICMSSubstituto><vICMSSTRet>46.98</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>291.30</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>52.43</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: 303,36 - Valor do ICMS ST Retido: 46,98</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>736.18</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>736.18</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>1</qVol><esp>VOLUMES</esp><pesoL>4.000</pesoL><pesoB>4.940</pesoB></vol></transp><cobr><fat><nFat>561790</nFat><vOrig>736.18</vOrig><vDesc>0.00</vDesc><vLiq>736.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-31</dVenc><vDup>736.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>736.18</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Interno: 01705276-/\-Pedido Cliente: 204079-/\-Representante: 13 - CAROLINA CRUZ-/\-Cliente: 11340-/\-204079-/\---/\-ENTREGAR DIA 06/10/2025.-/\---/\-JB-/\-IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA-/\-CONFORME ARTIGO 313 - W DO R I C M S-/\-LOCAL DE ENTREGA: -/\-RUA AUGUSTO CARLOS BAUMAN,  - 1074 -  - ITAQUERA - SAO PAULO - 08210-590 - SP - CNPJ: 46392148002759 - IE: -/\-Valor Total BaseCalc do ICMS ST Retido: 733,08-/\-Valor Total do ICMS ST Retido: 89,10-/\-</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="#NFe35251003612312000144550010005617901783220410"><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>B/MLZ+2PK+goMQceUkPRQyFXXI8=</DigestValue></Reference></SignedInfo><SignatureValue>MEpJClpR8xbBPy6LmYyyzZEIgUNSbIL4XuiqUjR/RSvYplaTP69CJf9dN1ogYQbh3598xXQFSRYVzpTbXAQ0FHJ7HvRgZYD1AvYwi/lwPyF46L5Qfc4tB3JWjSSu/TPcopkE0f4pQ+vVjff1+zjje2v1CtAmSXPbdnSXZG6ip+T9ghWQPP+4ZvXfafOcKIsfPaCxsFcj9PdjmRS9HwxGuU4fLmYdlp1ofpfLvd9GkYML+dO5yjXuLiwP7b1smBnVH9PmrQzimfkispwaaIo94raqR/C5oViLUJUUS+zZy95KDyi9g/BVzDXnVBlQoLdQmxNOyajex1dmnkjssgftPA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252930604850"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251003612312000144550010005617901783220410</chNFe><dhRecbto>2025-10-03T16:36:22-03:00</dhRecbto><nProt>135252930604850</nProt><digVal>B/MLZ+2PK+goMQceUkPRQyFXXI8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
