<?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="NFe35251007430231000184550010001144531401144535" versao="4.00"><ide><cUF>35</cUF><cNF>40114453</cNF><natOp>VENDA OUTROS ESTADOS</natOp><mod>55</mod><serie>1</serie><nNF>114453</nNF><dhEmi>2025-10-01T13:06:00-03:00</dhEmi><dhSaiEnt>2025-10-01T13:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>AB 186</verProc></ide><emit><CNPJ>07430231000184</CNPJ><xNome>CMW SAUDE E TECNOLOGIA IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>CMW</xFant><enderEmit><xLgr>RUA SIMOES PINTO</xLgr><nro>65</nro><xBairro>PARQUE JABAQUARA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04356100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150339393</fone></enderEmit><IE>117209984117</IE><IM>34177876</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GOVERNADOR LINDENBERG</xLgr><nro>1066</nro><xCpl>CXPST CAIXA POSTAL 3</xCpl><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>084540834</IE><email>comercial@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>PB030</cProd><cEAN>SEM GTIN</cEAN><xProd>SUSTAP DAIBETES 400G</xProd><NCM>35051000</NCM><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>65.0000</vUnCom><vProd>520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>65.0000</vUnTrib><indTot>1</indTot><rastro><nLote>5SD215A</nLote><qLote>8.000</qLote><dFab>2025-05-21</dFab><dVal>2026-05-22</dVal></rastro><med><cProdANVISA>0000663200019</cProdANVISA><vPMC>76.38</vPMC></med></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>4.0000</pICMS><vICMS>20.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>499.20</vBC><pPIS>0.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 5SD215A Val: 22/05/2026 Qtd: 8,000</infAdProd></det><det nItem="2"><prod><cProd>VF230</cProd><cEAN>SEM GTIN</cEAN><xProd>GLUTAMAX 300GR</xProd><NCM>21069029</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>109.0000</vUnCom><vProd>327.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>109.0000</vUnTrib><indTot>1</indTot><rastro><nLote>2402251</nLote><qLote>3.000</qLote><dFab>2024-10-21</dFab><dVal>2026-10-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>327.00</vBC><pICMS>4.0000</pICMS><vICMS>13.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.92</vBC><pPIS>0.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2402251 Val: 21/10/2026 Qtd: 3,000</infAdProd></det><total><ICMSTot><vBC>847.00</vBC><vICMS>33.88</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>847.00</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>5.28</vPIS><vCOFINS>24.40</vCOFINS><vOutro>0.00</vOutro><vNF>847.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14061164000133</CNPJ><xNome>SPEED TRANSFER EXECUTIVE SOLUCOES EM TRANSPORTES LTDA</xNome><IE>146343408113</IE><xEnder>RUA AMBROSINA DE MACEDO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>3.380</pesoL><pesoB>3.463</pesoB></vol></transp><cobr><fat><nFat>114453</nFat><vOrig>847.00</vOrig><vDesc>0.00</vDesc><vLiq>847.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-31</dVenc><vDup>847.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>847.00</vPag></detPag></pag><infAdic><infCpl>IPI com Alíquota Zero conforme Decreto 7.212 de 15/06/2010 ALIQUOTA DE4% DE ICMS CONF RESOLUCAO DO SENADO 13/2012 CONFORME DECISAOPROFERIDA NOS AUTOS DA ACAO DECLARATORIA N 24254 - 03.2013.4.01.3400 DEIXAMOS DE INFORMAR O VALOR DA MERCADORIA IMPORTADA E OU CONTEUDO DE IMPORTACAO ESTABELECIDO PELO AJUSTE SINIEF 19/2012 AUTORIZACAO 203760</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="#NFe35251007430231000184550010001144531401144535"><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>rkveGyIg99A5Gy53u5Sg/I0YCTM=</DigestValue></Reference></SignedInfo><SignatureValue>tKWKPcvv1RSpra8Rc/V2dcq8JXvgg2xhx9HtVKm8u/GSvh573f573CnWaFepXfjgRuO4vvsVM0V0Ywx9v+9qZvw6s2VVnmICxkKq7pyHYtxhp8XdaW+bP40vyLDnfWmKnkxLqiJ9OFjYTE/iFyM+o+11PJhE/Ef8cuzQijKbR3sQhe3oY9rASQ1o5yLNke9awvzy34dRiOpna7Z8J3TZzj6a4QjEjcLnCGP1HdWQd9iS/16Jq3TABmgTi21QFrD1LuMCph1sQd+ctM73AQHCylvQorFPWZBlPZFZq0WoQh/w61so16Ao6qvTFiMb2+HIdMAeaYK62NArfJx238ZeFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252899122156"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251007430231000184550010001144531401144535</chNFe><dhRecbto>2025-10-01T13:17:02-03:00</dhRecbto><nProt>135252899122156</nProt><digVal>rkveGyIg99A5Gy53u5Sg/I0YCTM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
