<?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="NFe35260112264015000499550010003406831136652927" versao="4.00"><ide><cUF>35</cUF><cNF>13665292</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>340683</nNF><dhEmi>2026-01-10T02:16:00-03:00</dhEmi><dhSaiEnt>2026-01-10T02:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.079.108</verProc></ide><emit><CNPJ>12264015000499</CNPJ><xNome>DOCES DOCELANDIA &amp;amp; VAZ LTDA</xNome><xFant>DOCES VAZ CD</xFant><enderEmit><xLgr>RUA BRASILINA FONSECA</xLgr><nro>98</nro><xBairro>VL. 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nItem="2"><prod><cProd>507745</cProd><cEAN>7896022205201</cEAN><xProd>BISC MAIZENA 360G 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nItem="3"><prod><cProd>115452</cProd><cEAN>7891962068022</cEAN><xProd>BISC AMANT 335G BAUD ROSCA CHOCOLATE</xProd><NCM>19053100</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>178.40</vProd><cEANTrib>7891962003559</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.25</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.52</vICMSSubstituto><vICMSSTRet>3.17</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><PISAliq><CST>01</CST><vBC>178.40</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>16413</cProd><cEAN>7898344177341</cEAN><xProd>SUCO DE UVA FRUTA AKI 1LT</xProd><NCM>20099000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>49.92</vProd><cEANTrib>7898344177341</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>33.28</vBC><pICMS>18.0000</pICMS><vICMS>5.99</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><PISAliq><CST>01</CST><vBC>43.93</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>39.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>16408</cProd><cEAN>7898344177297</cEAN><xProd>SUCO DE LARANJA FRUTA AKI 1LT</xProd><NCM>20099000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.1600000000</vUnCom><vProd>49.92</vProd><cEANTrib>7898344177297</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1600000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>33.28</vBC><pICMS>18.0000</pICMS><vICMS>5.99</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><PISAliq><CST>01</CST><vBC>43.93</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>39.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>465052</cProd><cEAN>7896894900013</cEAN><xProd>ACUCAR REFINADO 1KG CARAVELAS</xProd><NCM>17019900</NCM><CEST>1709900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>44.80</vProd><cEANTrib>7896894900013</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>8.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>17.42</vBC><pICMS>18.0000</pICMS><vICMS>3.14</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>41.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>141550</cProd><cEAN>7896089012019</cEAN><xProd>CAFE PILAO 500G TRADICIO/ALMOFADA</xProd><NCM>09012100</NCM><CEST>1709600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>31.7600000000</vUnCom><vProd>317.60</vProd><cEANTrib>7896089012019</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.7600000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>57.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>123.51</vBC><pICMS>18.0000</pICMS><vICMS>22.23</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>295.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>100243</cProd><cEAN>7896019602006</cEAN><xProd>CHOC BB SONHO VALSA 1KG LACTA</xProd><NCM>19053200</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>58.5800000000</vUnCom><vProd>351.48</vProd><cEANTrib>7896019602006</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>58.5800000000</vUnTrib><indTot>1</indTot><xPed>212565</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.30</vICMSSubstituto><vICMSSTRet>32.18</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><PISAliq><CST>01</CST><vBC>351.48</vBC><pPIS>1.6500</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>318.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>182430</cProd><cEAN>7896019602105</cEAN><xProd>CHOC BB OURO BRANCO 1KG 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