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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251003612312000144550010005619451857951027"><ide><cUF>35</cUF><cNF>85795102</cNF><natOp>VENDA MERC ADQ TERC - SUBS TRIB</natOp><mod>55</mod><serie>1</serie><nNF>561945</nNF><dhEmi>2025-10-07T09:57:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>5.0000</qCom><vUnCom>53.750000</vUnCom><vProd>268.75</vProd><cEANTrib>7891025111825</cEANTrib><uTrib>LA</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.750000</vUnTrib><indTot>1</indTot><xPed>2042198888</xPed><nFCI>05C90A25-BB90-441B-A783-6912A004A535</nFCI><rastro><nLote>2027.02.11</nLote><qLote>5.000</qLote><dFab>2025-08-12</dFab><dVal>2027-02-11</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>281.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>23.15</vICMSSubstituto><vICMSSTRet>27.65</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>268.75</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>48.38</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: 281,95 - Valor do ICMS ST Retido: 27,65 - RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI: 05C90A25-BB90-441B-A783-6912A004A535</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>2.0000</qCom><vUnCom>48.550000</vUnCom><vProd>97.10</vProd><cEANTrib>8718117614783</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.550000</vUnTrib><indTot>1</indTot><xPed>2042198888</xPed><rastro><nLote>2026.09.28</nLote><qLote>2.000</qLote><dFab>2025-03-29</dFab><dVal>2026-09-28</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>101.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.54</vICMSSubstituto><vICMSSTRet>15.66</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>97.10</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>17.48</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: 101,12 - Valor do ICMS ST Retido: 15,66</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>365.85</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>365.85</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>VOLUME</esp><pesoL>4.800</pesoL><pesoB>5.780</pesoB></vol></transp><cobr><fat><nFat>561945</nFat><vOrig>365.85</vOrig><vDesc>0.00</vDesc><vLiq>365.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-04</dVenc><vDup>365.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>365.85</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Interno: 01706317-/\-Pedido Cliente: 2042198888-/\-Representante: 13 - CAROLINA CRUZ-/\-Cliente: 11344-/\-204219/8888-/\---/\-ENTREGAR DIA 09/10/2025-/\-LF-/\-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: 383,07-/\-Valor Total do ICMS ST Retido: 43,31-/\-</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="#NFe35251003612312000144550010005619451857951027"><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>tvVtcqokRvmLEurX0/BB8W/iuX0=</DigestValue></Reference></SignedInfo><SignatureValue>MFCO4sLY1osEl/w+rqAVNot3fJOBZHRGtaDXWPo/WlSFrur0CTRZcLrx3LFfNWUpV1czIRmGJ/B1Z6ETnifNk7bXmOcRLB0e0GxNPdKDE9G2+CaKeinkzKZHwq6+Ugg9sIJ68cFaZVUi7s5KdOBQshzkDobgyFSliJ60i1FSJqesZdQmJo7Bzolbaiv4tg3Ium4sN2zHzFxJRA9btSdOJUrzg9HXOFa+CVo7pusoAq9a/rXW9N32qcPCAhupOhtrNV83nJn9RXyr5itKwJSNXla0GiR90S8v6pREUyqMZQPSbj8Z4ZbtnVFTIElPpXYablhOlw1N0EXee7426EvQBw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252972290377"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251003612312000144550010005619451857951027</chNFe><dhRecbto>2025-10-07T10:00:08-03:00</dhRecbto><nProt>135252972290377</nProt><digVal>tvVtcqokRvmLEurX0/BB8W/iuX0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
