<?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="NFe35260102867469000158550030007919361179647267" versao="4.00"><ide><cUF>35</cUF><cNF>17964726</cNF><natOp>DEV DE VENDA DE PROD</natOp><mod>55</mod><serie>3</serie><nNF>791936</nNF><dhEmi>2026-01-20T15:20:42-03:00</dhEmi><dhSaiEnt>2026-01-20T15:20:42-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3510609</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc><NFref><refNFe>35260102867469000158550030007905001970824587</refNFe></NFref></ide><emit><CNPJ>02867469000158</CNPJ><xNome>KIM NETO INDUSTRIA E COMERCIO DE PANIFICACAO LTDA</xNome><xFant>KIM MATRIZ</xFant><enderEmit><xLgr>R JOSE FERNANDES FILHO</xLgr><nro>07</nro><xBairro>JD. HELENA</xBairro><cMun>3510609</cMun><xMun>CARAPICUIBA</xMun><UF>SP</UF><CEP>06342180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133363645</fone></enderEmit><IE>255108862112</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><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>kalil@rcnutryalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>182</cProd><cEAN>7897972001820</cEAN><xProd>MINI BOLO 40G LARANJA</xProd><NCM>19059090</NCM><CEST>1706201</CEST><cBenef/><CFOP>1201</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>0.8800000000</vUnCom><vProd>140.80</vProd><cEANTrib>7897972001820</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>0.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93.87</vBC><pICMS>18.0000</pICMS><vICMS>16.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>123.90</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>123.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>140.80</vItem></det><det nItem="2"><prod><cProd>181</cProd><cEAN>7897972001813</cEAN><xProd>MINI BOLO 40G CHOCOLATE</xProd><NCM>19059090</NCM><CEST>1706201</CEST><cBenef/><CFOP>1201</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>0.8800000000</vUnCom><vProd>140.80</vProd><cEANTrib>7897972001813</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>0.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>93.87</vBC><pICMS>18.0000</pICMS><vICMS>16.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>50</CST><vBC>123.91</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>123.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>140.80</vItem></det><total><ICMSTot><vBC>187.74</vBC><vICMS>33.79</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>281.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.09</vPIS><vCOFINS>18.83</vCOFINS><vOutro>0</vOutro><vNF>281.60</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>224.89</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.22</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>2.02</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>281.60</vNFTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>A VISTA ANTECIPADO Retorno de mercadoria(s) recebida(s) no Total de R$ 281,60, atraves da RC NUTRY ALIMENTACAO LTDA, estabelecida na cidade de SAO PAULO/SP, na AVENIDA GENERAL FURTADO NASCIMENTO 684, ALTO DE PINHEIROS, inscrita no CNPJ sob nº 11164874000109 e Inscricao Estadual 148798704114, atraves das NFs: NF-e: 3   000790500 17-01-2026, Valor da Operacao do Documento de Origem: R$ 281,60.</infCpl></infAdic><compra><xPed>212943</xPed></compra><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="#NFe35260102867469000158550030007919361179647267"><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>N55rDfDD2xLjX9v0YniJnYYvhos=</DigestValue></Reference></SignedInfo><SignatureValue>KlaojXSO9CT1l4jW5Tif4YCeX4g/pADW3i+3XSRIbsxRNHsYV6XQxiu+Wj6x7EUE3bJTJ9kezVFL7FS0Ls8DO1GIQ4KiEzdDiBY9oWMLrke6rGve5A5hJKLpxFFAKGb66mkcnvdZ+VA8YgYwj6wAsPFGf28QWHVjXUjRpd8qf8AR4rALqF7j99VLebrLsFiOAVPxL+rzPAazeQoEShMIN1wtACbAHRW0XMFWLX9eAoMXjLFuzzl8C2UvC12toAIxQNY7csISQDJwOnHB5Kuukh/IGr6JB4tem2irZ5q4yB5mBphR40J1El73AWx4PEzzjL5izEGMBrZI4rQv4Mdv7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260249307292"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102867469000158550030007919361179647267</chNFe><dhRecbto>2026-01-20T15:23:01-03:00</dhRecbto><nProt>135260249307292</nProt><digVal>N55rDfDD2xLjX9v0YniJnYYvhos=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
