<?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="NFe35251161116828000102550010007434031170112411" versao="4.00"><ide><cUF>35</cUF><cNF>17011241</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>743403</nNF><dhEmi>2025-11-03T07:43:00-03:00</dhEmi><dhSaiEnt>2025-11-03T07:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.067.056</verProc></ide><emit><CNPJ>61116828000102</CNPJ><xNome>CALVO COMERCIO E IMPORTACAO LTDA</xNome><xFant>CALVO</xFant><enderEmit><xLgr>AV RIO DAS PEDRAS</xLgr><nro>2118</nro><xBairro>JDIM ARICANDUVA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03452100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>67236000</fone></enderEmit><IE>105629014113</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>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>1136443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>25166</cProd><cEAN>7896205754434</cEAN><xProd>MAC ADRIA SOPA DE LETRINHAS PT 500g</xProd><NCM>19021100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>3.7500000000</vUnCom><vProd>15.00</vProd><cEANTrib>7896205754434</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot><xPed>1451052174</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>8.75</vBC><pICMS>12.0000</pICMS><vICMS>1.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>51879</cProd><cEAN>7898598750420</cEAN><xProd>BEB LACTEA QUATA KIDS CHOC.180ml</xProd><NCM>22029900</NCM><CEST>1711500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CI</uCom><qCom>459.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>619.65</vProd><cEANTrib>7898598750420</cEANTrib><uTrib>CI</uTrib><qTrib>459.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot><xPed>1451052174</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>532.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>41.31</vICMSSubstituto><vICMSSTRet>54.56</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8.75</vBC><vICMS>1.05</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>634.65</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>634.65</vNF><vTotTrib>1.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>CAL0123</placa><UF>SP</UF></veicTransp><vol><nVol>0</nVol><pesoL>84.620</pesoL><pesoB>84.620</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>634.65</vPag></detPag></pag><infAdic><infCpl>PEDIDO:1451052174 VENDEDOR:145//AF-0000206131- (HOSP. ALIPIO CORREA NETO)//AL. RODRIGO DE BRUM,1989 -ERM.MATARAZZO -SP//RECEBE DAS 8:00 AS 16:00HRS//Red. Bc de Icms Conf. Artigo 3, inciso XIX, do Anexo II do RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</fone></infRespTec></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="#NFe35251161116828000102550010007434031170112411"><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>51C4+O2JajUCsf5laJXrUoBnkmA=</DigestValue></Reference></SignedInfo><SignatureValue>TP8jsr+dYEOyeYkWlS/O1eZnF5Em2AnziswG1oaY/SmsWuRLzDyp/+bGomaZ7hLC6HMppv2FiQ9f3gE2B80R/7hTT68/d9KgjSBVPeYaAYJVz0YMMevc5WgpD7/S8GixS0gswITTC6yaHWbVnvzCJP0jvaBrE919jflm9MNtMhaFgk7OhXrIiYK1dcvPsflwA6jXsNZpEUtSSSHWoZ70WDx9AWGdU5oCSrqti6AHBRoqZWgpWt2Bj/aJ35+8dnLyKdP5rgfsLgx8sSQdHjF0mBf7YQJqtfgf+K0+JrHoxh3UMpHy6sHeGBhCEu/UTsxDRIUrrpbRSycqc9ZsWTHVrw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253311590548"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251161116828000102550010007434031170112411</chNFe><dhRecbto>2025-11-03T07:43:52-03:00</dhRecbto><nProt>135253311590548</nProt><digVal>51C4+O2JajUCsf5laJXrUoBnkmA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
