<?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 versao="4.00" Id="NFe35251206352893003993550100000173061942356977"><ide><cUF>35</cUF><cNF>94235697</cNF><natOp>VENDA MERC.SUJEITA A ST</natOp><mod>55</mod><serie>10</serie><nNF>17306</nNF><dhEmi>2025-12-16T09:59:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><cMunFGIBS>3550308</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>06352893003993</CNPJ><xNome>ITA PECAS PARA VEICULOS COMERCIO E SERVICOS LTDA</xNome><xFant>BFU GM</xFant><enderEmit><xLgr>AV ANTARTICA</xLgr><nro>62</nro><xBairro>PARQUE INDUSTRIAL TOMAS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01141060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136179000</fone></enderEmit><IE>129524471111</IE><IM>66751632</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GEN 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>11973298325</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><IM>39670864</IM><email>paulo.abilio@pommevitaalimentos.com.br</email></dest><det nItem="1"><prod><cProd>1.52129017</cProd><cEAN>SEM GTIN</cEAN><xProd>SORTIDO COMPOSTO POR</xProd><NCM>87083019</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1690.1700000000</vUnCom><vProd>1690.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1690.1700000000</vUnTrib><vDesc>229.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1425.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>174.37</vICMSSubstituto><vICMSSTRet>82.29</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>1461.15</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>263.01</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>2.BD3974</cProd><cEAN>SEM GTIN</cEAN><xProd>BD3974 DISCO FREIO DIANT</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>1</uCom><qCom>2.0000</qCom><vUnCom>381.0600000000</vUnCom><vProd>762.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>2.0000</qTrib><vUnTrib>381.0600000000</vUnTrib><vDesc>103.27</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>477.19</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>55.88</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>658.85</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>118.59</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>2452.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>332.29</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>2120.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>2120.00</vPag></detPag></pag><infAdic><infCpl>* * Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$1.903,05, Valor do ICMS Retido Cobravel do Destinatario R$138,17.Icms Recolhido Nos Termos Do Art.313-O Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Numero OS: 26938 Placa: TLS5A52 Chassi: 9BG148MK0SC406384 KM: 30334 Tipo OS: V1 * VENDEDOR: Mec BF 06</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>suportenfe@nbsi.com.br</email><fone>6521284300</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="#NFe35251206352893003993550100000173061942356977"><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>XmXtCJG0KLonswUBlZ+28PusJNg=</DigestValue></Reference></SignedInfo><SignatureValue>UuO+lRBIaREnMnal4KPaIbaSGaQkkniy+A4eNF4i1xfnY66gmoA75d/bXdShvoKt15PuTqiiGbUybGSnIHVSxf17PvG/crPdk1LpdthX6E9OWV/vUTAvdI5qAO/cccbuIWQQy4Cz10N5s7pGvLs4xUHjvGeObNblIBupoVrk3/ICc7vBRpyP1EaBsZx+bnRGaN9eYBTZzSPzaOWxamAqzfLUMlhQhnTRGJYdeUekbZzxOpAYJfgESFL+tv9q7TkrJpfjwXF8b27FLPOYgC832X1OytTfqzl4uRvS1OS8luav2krX0a0Xk5/fTQrMrJCcVcITxzg4xUpvdmwmKUScDA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFzCCBf+gAwIBAgIQXCGLWZeXcZJmydXWZv4wYDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI1MDQxNjEyNDIwOFoXDTI2MDQxNjEyNDIwOFowggERMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwOMjQwNTM4ODcwMDAxNDQxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFIMEYGA1UEAww/SVRBIFBFQ0FTIFBBUkEgVkVJQ1VMT1MgQ09NRVJDSU8gRSBTRVJWSUNPUyBMVERBOjA2MzUyODkzMDAwMTEwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAp4abjFA7ralx46XBfhv61qE/X9PjNUnsT22iKJ7WRi02OQnSF6lIx0hwnneVLKEdx0PcXSnj/ZChaRPlVu9+nancc8ws0lrHHaz45kgcb5DVX44rwpui+6uuuj7/pV5VyKlfuiyd8SI6+/K0nPL7f3mImSMBqFXLHud95N3LOap2goIJU74JLIaLuWYRq4n/vnzhrLSfADdqORRBWTI13sHVkPg/SebIkFXwmETioRiQe4wARP+aMZjiSHjppv9tsKo9QaOm69eNWhRSjOw4ZkFKw1o3Y8BnZqzIeFrPaJZhEA67qEEoqQm3Tt9P8q3b7GSB7GriqOWPBRbynuaBAwIDAQABo4IDADCCAvwwga8GA1UdEQSBpzCBpKA4BgVgTAEDBKAvBC0wMzExMTk2ODExMzg2ODg5ODMwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHAYFYEwBAwKgEwQRTkVTU0lNIENFU0FSIEFaQVKgGQYFYEwBAwOgEAQOMDYzNTI4OTMwMDAxMTCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZyb25hbGRvQGNhcnJlcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEArqds50kzp9zD+YRaAIi3VboIUfihOqpB9WfLnjGDOUpWpo18KvHPBWC1ZdCSvs2zQMgKRn36BbWTN4xgYRLBUiVQjZCJrVpibx0Ij12Q+Dt8GokesB+eZ322YDVw/FI2Dzu3CqwSrpZobPpQVtOxDrX3pdQGTTIyx1WKr0BYiZdN0s/kVyOv3Tg4zKuiUrFDoP751cOLrIblZ9AkPU4BtCo3KHK0Qz0X0+kYcUT+Mgxdvvs+9lnLmYfmYHHdp3nn0anyy6rSlRpdV9MYf2i08bUOE5YGj/tj3T2Yh6w1jIw+gP6eNjBXDIwU/K1iMLXp0ySUmduzinf4aSm85Uyh4bo0a5T5SmfcBU7IAzP7+q0KvAHHHI5P8Zt8QqSSJLV0el73Z+lcyaIT4cfPhZouB8y2poLp83IZFvSrkQMlAX1eUE9p13qHZvjpdODg8w1VKVfvtIiFHvinQ1EWrVhDaezsGHDB9nSPGKdAy8NqHk6TnIMYNhJG5mqNc83F/bMA80RyU1NQMg/6A7PTH6XxezKACgFDYXEjJsA+XmA+GzBAJEV0UL8eWUqjMTBroG0NeTWB6UtM4SDwd0DOptQ6jZ6Q553FjzACbvDOzZZTWNnmwLGu80wjJmrEU/9IaAevcFUglNgsIqStLB5VQ34kCP010RyYAvnwUslXdXpbwxI=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253954619697"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251206352893003993550100000173061942356977</chNFe><dhRecbto>2025-12-16T10:01:42-03:00</dhRecbto><nProt>135253954619697</nProt><digVal>XmXtCJG0KLonswUBlZ+28PusJNg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
