<?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="NFe35251001797454000106550010003266141278119791" versao="4.00"><ide><cUF>35</cUF><cNF>27811979</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>326614</nNF><dhEmi>2025-10-06T13:17:00-03:00</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></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>12560475</cProd><cEAN>8445290830197</cEAN><xProd>ALFAMINO ACS040 - 400G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>255.6000000000</vUnCom><vProd>1022.40</vProd><cEANTrib>8445290830197</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>255.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50710017Y4</nLote><qLote>4.000</qLote><dFab>2025-09-22</dFab><dVal>2027-03-31</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>838.37</vBC><pPIS>1.6500</pPIS><vPIS>13.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>838.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 50710017Y4 - VALIDADE: 31/03/2027</infAdProd></det><det nItem="2"><prod><cProd>7173701</cProd><cEAN>4051895052526</cEAN><xProd>FRESUBIN 2 KCAL CREME BAUNILHA - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>34.6700000000</vUnCom><vProd>208.02</vProd><cEANTrib>4051895052526</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>29WB0322</nLote><qLote>6.000</qLote><dFab>2025-06-23</dFab><dVal>2025-11-30</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>170.58</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 29WB0322 - VALIDADE: 30/11/2025</infAdProd></det><det nItem="3"><prod><cProd>7173701</cProd><cEAN>4051895052526</cEAN><xProd>FRESUBIN 2 KCAL CREME BAUNILHA - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>34.6700000000</vUnCom><vProd>69.34</vProd><cEANTrib>4051895052526</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>29WD0835</nLote><qLote>2.000</qLote><dFab>2025-09-22</dFab><dVal>2026-02-28</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>56.86</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 29WD0835 - VALIDADE: 28/02/2026</infAdProd></det><det nItem="4"><prod><cProd>7176701</cProd><cEAN>4051895052564</cEAN><xProd>FRESUBIN 2 KCAL CREME FRUTAS DA FLORESTA - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>34.6700000000</vUnCom><vProd>138.68</vProd><cEANTrib>4051895052564</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>34.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>29WF1134</nLote><qLote>4.000</qLote><dFab>2025-09-30</dFab><dVal>2026-03-31</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>113.72</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 29WF1134 - VALIDADE: 31/03/2026</infAdProd></det><det nItem="5"><prod><cProd>7171701</cProd><cEAN>4051895052489</cEAN><xProd>FRESUBIN 2 KCAL CREME PRALINE - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>34.6700000000</vUnCom><vProd>208.02</vProd><cEANTrib>4051895052489</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.6700000000</vUnTrib><indTot>1</indTot><rastro><nLote>29WC0539</nLote><qLote>6.000</qLote><dFab>2025-10-06</dFab><dVal>2025-12-31</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>170.58</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 29WC0539 - VALIDADE: 31/12/2025</infAdProd></det><det nItem="6"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>18.05</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5198046071</nLote><qLote>1.000</qLote><dFab>2025-09-29</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>14.80</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5198046071 - 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>5114</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>361.00</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5198046071</nLote><qLote>20.000</qLote><dFab>2025-09-29</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>296.02</vBC><pPIS>1.6500</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.50</vCOFINS></COFINSAliq></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>5114</CFOP><uCom>UN</uCom><qCom>56.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>1010.80</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>56.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5237046071</nLote><qLote>56.000</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>828.86</vBC><pPIS>1.6500</pPIS><vPIS>13.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>828.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5237046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="9"><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>5220046071</nLote><qLote>11.000</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>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: 5220046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="10"><prod><cProd>12596691</cProd><cEAN>7891000405802</cEAN><xProd>NOVASOURCE REN - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.4500000000</vUnCom><vProd>58.35</vProd><cEANTrib>7891000405802</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5220046071</nLote><qLote>3.000</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>47.85</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5220046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="11"><prod><cProd>12587960</cProd><cEAN>7891000399262</cEAN><xProd>NOVASOURCE SENIOR - 1000ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>39.3200000000</vUnCom><vProd>157.28</vProd><cEANTrib>7891000399262</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>39.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>51690460V1</nLote><qLote>4.000</qLote><dFab>2025-09-22</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>128.97</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 51690460V1 - VALIDADE: 01/06/2026</infAdProd></det><det nItem="12"><prod><cProd>12587909</cProd><cEAN>7891000399330</cEAN><xProd>NOVASOURCE SENIOR - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>29.0000</qCom><vUnCom>53.3200000000</vUnCom><vProd>1546.28</vProd><cEANTrib>7891000399330</cEANTrib><uTrib>UN</uTrib><qTrib>29.0000</qTrib><vUnTrib>53.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>518304601</nLote><qLote>29.000</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>1267.95</vBC><pPIS>1.6500</pPIS><vPIS>20.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1267.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518304601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="13"><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>5137046071</nLote><qLote>12.000</qLote><dFab>2025-07-16</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>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: 5137046071 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="14"><prod><cProd>12614548</cProd><cEAN>7891000422427</cEAN><xProd>NUTREN 1.5 PROTEIN CAFE C/ LEITE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>315.97</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>19.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5213046071</nLote><qLote>19.000</qLote><dFab>2025-09-29</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>259.10</vBC><pPIS>1.6500</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5213046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="15"><prod><cProd>12603180</cProd><cEAN>7891000411070</cEAN><xProd>NUTREN CONTROL BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>50.49</vProd><cEANTrib>7891000411070</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5214046071</nLote><qLote>3.000</qLote><dFab>2025-09-15</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>41.40</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5214046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="16"><prod><cProd>12603162</cProd><cEAN>7891000411025</cEAN><xProd>NUTREN CONTROL CHOCOLATE - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>100.98</vProd><cEANTrib>7891000411025</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5207046071</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>82.80</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5207046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="17"><prod><cProd>12321220</cProd><cEAN>7891000088241</cEAN><xProd>PEPTAMEN 1.5 SPKERHT - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>162.9300000000</vUnCom><vProd>325.86</vProd><cEANTrib>7891000088241</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>162.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5033572152</nLote><qLote>2.000</qLote><dFab>2025-08-18</dFab><dVal>2026-02-02</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>267.21</vBC><pPIS>1.6500</pPIS><vPIS>4.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5033572152 - VALIDADE: 02/02/2026</infAdProd></det><det nItem="18"><prod><cProd>12321220</cProd><cEAN>7891000088241</cEAN><xProd>PEPTAMEN 1.5 SPKERHT - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>162.9300000000</vUnCom><vProd>162.93</vProd><cEANTrib>7891000088241</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.9300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5033572152</nLote><qLote>1.000</qLote><dFab>2025-08-18</dFab><dVal>2026-02-02</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>133.60</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5033572152 - VALIDADE: 02/02/2026</infAdProd></det><det nItem="19"><prod><cProd>12150146</cProd><cEAN>7613033205712</cEAN><xProd>THICKEN UP CLEAR - 125G</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>63.7800000000</vUnCom><vProd>127.56</vProd><cEANTrib>7613033205712</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.7800000000</vUnTrib><indTot>1</indTot><rastro><nLote>5098428220</nLote><qLote>2.000</qLote><dFab>2025-08-25</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>104.60</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5098428220 - 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>6193.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>83.79</vPIS><vCOFINS>385.95</vCOFINS><vOutro>0</vOutro><vNF>6193.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000326614</nFat><vOrig>6193.40</vOrig><vDesc>0</vDesc><vLiq>6193.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-27</dVenc><vDup>6193.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6193.40</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: 614435 - ENTREGA: AL RODRIGO DE BRUM, S/N - ERMERLINDO MATARAZZO - SAO PAULO - CEP 03807230 - FORMA DE PAGAMENTO: BOLETO</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="#NFe35251001797454000106550010003266141278119791"><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>W1I+4xafKqTK8P0mJHvaKvytzCE=</DigestValue></Reference></SignedInfo><SignatureValue>ZODlcsI2LPn5g6cQE4VFbebKq3GEVBa+6DxDybhEvP7gzyQwyYgIB3hR4hCjzJgRaIefvOUSjIL800Tu413NPGjDiZkUNVVtim9q2Azgl2BtB2rNOIqGEzc3rA0KOVGh6Q3nSIJ5CiZlhKWRrMoBEgoa0n2TQEN/1UY7AzHKshkXJLxeUB+e/1nd3jzx2PjIh6bNaiyGPX/jB4V7MaaunmAMb9yodZlGnemXry8/jMEPO9IzLB1bFkaMYRqm3mRZc8JN2gWGUD29WXGCvDKLikrUShglmIQWbIXcGpjrFrNpJUnhwYFRkziQO3UnBJKw/PzfB9h+IFyNwZFWGpfO9g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252959167817"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251001797454000106550010003266141278119791</chNFe><dhRecbto>2025-10-06T13:25:57-03:00</dhRecbto><nProt>135252959167817</nProt><digVal>W1I+4xafKqTK8P0mJHvaKvytzCE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
