<?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="NFe35251001797454000106550010003270681209673036" versao="4.00"><ide><cUF>35</cUF><cNF>20967303</cNF><natOp>VENDA DE CONSIGNACAO</natOp><mod>55</mod><serie>1</serie><nNF>327068</nNF><dhEmi>2025-10-13T07:12:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3547809</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>katia.soares@idealalimentacao.com.br;MAIRA.ALVES@IDEALALIMEN</email></dest><det nItem="1"><prod><cProd>12579249</cProd><cEAN>7891000668917</cEAN><xProd>ISOSOURCE 1.5 CAL S/SAC - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>44.0000</qCom><vUnCom>50.2600000000</vUnCom><vProd>2211.44</vProd><cEANTrib>7891000668917</cEANTrib><uTrib>UN</uTrib><qTrib>44.0000</qTrib><vUnTrib>50.2600000000</vUnTrib><indTot>1</indTot><rastro><nLote>521204601</nLote><qLote>44.000</qLote><dFab>2025-10-13</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>1813.38</vBC><pPIS>1.6500</pPIS><vPIS>29.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1813.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 521204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="2"><prod><cProd>12604888</cProd><cEAN>7891000412374</cEAN><xProd>ISOSOURCE 1.5 S/FIBRAS - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>49.8900000000</vUnCom><vProd>99.78</vProd><cEANTrib>7891000412374</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.8900000000</vUnTrib><indTot>1</indTot><rastro><nLote>518504601</nLote><qLote>2.000</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>81.82</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518504601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="3"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>580.32</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>514904601</nLote><qLote>8.000</qLote><dFab>2025-07-16</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>475.86</vBC><pPIS>1.6500</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 514904601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="4"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>652.86</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>524104601</nLote><qLote>9.000</qLote><dFab>2025-09-15</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>535.35</vBC><pPIS>1.6500</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 524104601 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="5"><prod><cProd>9522872</cProd><cEAN>7896001303195</cEAN><xProd>NOVASOURCE GI CONTROL - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>72.5400000000</vUnCom><vProd>145.08</vProd><cEANTrib>7896001303195</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.5400000000</vUnTrib><indTot>1</indTot><rastro><nLote>524104601</nLote><qLote>2.000</qLote><dFab>2025-09-15</dFab><dVal>2026-08-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.97</vBC><pPIS>1.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 524104601 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="6"><prod><cProd>12316915</cProd><cEAN>7891000118672</cEAN><xProd>NOVASOURCE HP - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>61.6500000000</vUnCom><vProd>1849.50</vProd><cEANTrib>7891000118672</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>61.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>519304601</nLote><qLote>30.000</qLote><dFab>2025-09-08</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>1516.59</vBC><pPIS>1.6500</pPIS><vPIS>25.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1516.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 519304601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="7"><prod><cProd>12550919</cProd><cEAN>7891000755242</cEAN><xProd>NOVASOURCE PROLINE - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>430.60</vProd><cEANTrib>7891000755242</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot><rastro><nLote>518204601</nLote><qLote>4.000</qLote><dFab>2025-09-08</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>353.09</vBC><pPIS>1.6500</pPIS><vPIS>5.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 518204601 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="8"><prod><cProd>12609186</cProd><cEAN>7891000415436</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>54.15</vProd><cEANTrib>7891000415436</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5198046071</nLote><qLote>3.000</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>44.40</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5198046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="9"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>162.45</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5237046071</nLote><qLote>9.000</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>133.21</vBC><pPIS>1.6500</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5237046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="10"><prod><cProd>12609216</cProd><cEAN>7891000415467</cEAN><xProd>NOVASOURCE PROLINE CAPPUCCINO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>216.60</vProd><cEANTrib>7891000415467</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5237046071</nLote><qLote>12.000</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>177.61</vBC><pPIS>1.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5237046071 - VALIDADE: 01/08/2026</infAdProd></det><det nItem="11"><prod><cProd>12609220</cProd><cEAN>7891000415405</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>180.50</vProd><cEANTrib>7891000415405</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><rastro><nLote>5199046071</nLote><qLote>10.000</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>148.01</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5199046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="12"><prod><cProd>12295876</cProd><cEAN>7891000112007</cEAN><xProd>NOVASOURCE REN - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>99.4000000000</vUnCom><vProd>198.80</vProd><cEANTrib>7891000112007</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>2.000</qLote><dFab>2025-09-22</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.02</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 515004601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="13"><prod><cProd>12295876</cProd><cEAN>7891000112007</cEAN><xProd>NOVASOURCE REN - 1000ML (S.F.)</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>99.4000000000</vUnCom><vProd>497.00</vProd><cEANTrib>7891000112007</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>99.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>515004601</nLote><qLote>5.000</qLote><dFab>2025-09-22</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>5</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.54</vBC><pPIS>1.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 515004601 - VALIDADE: 01/05/2026</infAdProd></det><det nItem="14"><prod><cProd>12614546</cProd><cEAN>7891000422380</cEAN><xProd>NUTREN 1.5 PROTEIN BAUNILHA - 200ML</xProd><NCM>21069090</NCM><cBenef/><CFOP>5114</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>166.30</vProd><cEANTrib>7891000422380</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5184046071</nLote><qLote>10.000</qLote><dFab>2025-08-18</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>136.37</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5184046071 - VALIDADE: 01/07/2026</infAdProd></det><det nItem="15"><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>6.0000</qCom><vUnCom>16.6300000000</vUnCom><vProd>99.78</vProd><cEANTrib>7891000422427</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.6300000000</vUnTrib><indTot>1</indTot><rastro><nLote>5213046071</nLote><qLote>6.000</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>81.82</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 5213046071 - VALIDADE: 01/08/2026</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>7545.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>102.07</vPIS><vCOFINS>470.21</vCOFINS><vOutro>0</vOutro><vNF>7545.16</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1000327068</nFat><vOrig>7545.16</vOrig><vDesc>0</vDesc><vLiq>7545.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-03</dVenc><vDup>7545.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7545.16</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: 614869 - ENTREGA: R AUGUSTO CARLOS BAUMAN, 1074 - ITAQUERA - SAO PAULO - CEP 08210590 - 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="#NFe35251001797454000106550010003270681209673036"><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>YHQI/YaKFLBt606n3Qeqoy8LzRw=</DigestValue></Reference></SignedInfo><SignatureValue>jgNUfEuyglpC84oAEcjQZ79ahvkO7MEw8zMSTaW1pKWdNKbH2x5KMWfCIDS1MjNk21kb4G2QIhQNe1byLoeQlnBtxOsHtpeNmhhTLVqI6vpisWJs5z+Qs8WOK0tuey5AaHntYSATTBB1M+F2FoWMXcnQ6Kw3bJv85qgLQUrHzYTuXNKKGNWU6AENlvqVLlMk1IwEfd/Vt/aVcuJxxbMDVoTtIVWE/BQ99S7MW+GiWug/DnmMsrrBsZjdht32Hh+o5YQDTbUdofveR8IB/6mgVJIu+rRAZfi07oOhYinBpWoEQqYyfBeYGMAOKGkh0sSVa/xeb2UlP+jJUevIHgMyJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253051050878"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251001797454000106550010003270681209673036</chNFe><dhRecbto>2025-10-13T07:25:21-03:00</dhRecbto><nProt>135253051050878</nProt><digVal>YHQI/YaKFLBt606n3Qeqoy8LzRw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
