<?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="NFe35250812264015000499550010003185041131188297" versao="4.00"><ide><cUF>35</cUF><cNF>13118829</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>318504</nNF><dhEmi>2025-08-09T04:07:00-03:00</dhEmi><dhSaiEnt>2025-08-09T04:07:00-03:00</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>2.3.003.042</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. CAMPESTRE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04331020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150146355</fone></enderEmit><IE>141239426112</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV QUEIROZ FILHO, 1700</xLgr><nro>1700</nro><xCpl>1700 TORRE D SL 212</xCpl><xBairro>VL. HAMBURGUESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05319000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>GUILHERME.SIRINO@RCNUTRYALIMENTACAO.COM.BR</email></dest><autXML><CNPJ>02558424000100</CNPJ></autXML><det nItem="1"><prod><cProd>19188</cProd><cEAN>7891000357170</cEAN><xProd>MUCILON ARROZ SACHET 360G NESTLE</xProd><NCM>19011030</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.8000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7891000357170</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.99</vICMSSubstituto><vICMSSTRet>2.38</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>23.60</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19184</cProd><cEAN>7891000356890</cEAN><xProd>MUCILON MULTICEREAIS SACHET 360G NESTLE</xProd><NCM>19011030</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.8000000000</vUnCom><vProd>11.80</vProd><cEANTrib>7891000356890</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.8000000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.00</vICMSSubstituto><vICMSSTRet>1.19</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>11.80</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>43758</cProd><cEAN>7898930206509</cEAN><xProd>ARROZ INTEGRAL 1KG MIRARROZ</xProd><NCM>10063011</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>54.75</vProd><cEANTrib>7898930206509</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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="4"><prod><cProd>660112</cProd><cEAN>7896635501103</cEAN><xProd>FUBA MIMOSO 1KG PQ</xProd><NCM>11022000</NCM><CEST>1400800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>60.62</vProd><cEANTrib>7896635501103</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.58</vBC><pICMS>18.0000</pICMS><vICMS>4.24</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="5"><prod><cProd>2418</cProd><cEAN>7898115902097</cEAN><xProd>BOLINHO ZERO VEGANO MACA/CANELA 12X35G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>43.5000000000</vUnCom><vProd>130.50</vProd><cEANTrib>7898115902097</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.5000000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.84</vICMSSubstituto><vICMSSTRet>14.48</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>130.50</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2417</cProd><cEAN>7898115902080</cEAN><xProd>BOLINHO ZERO VEGANO LAR/CENOURA 12X35G</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>43.5000000000</vUnCom><vProd>130.50</vProd><cEANTrib>7898115902080</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.5000000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.84</vICMSSubstituto><vICMSSTRet>14.48</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>130.50</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>37005</cProd><cEAN>7898955143919</cEAN><xProd>GELATINA ZERO 200G CEREJA LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>30.66</vProd><cEANTrib>7898955143919</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20.44</vBC><pICMS>18.0000</pICMS><vICMS>3.68</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>26.98</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>39198</cProd><cEAN>7898955143858</cEAN><xProd>GELATINA ZERO 200G ABACAXI LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>15.33</vProd><cEANTrib>7898955143858</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10.22</vBC><pICMS>18.0000</pICMS><vICMS>1.84</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>13.49</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>39197</cProd><cEAN>7898955143896</cEAN><xProd>GELATINA ZERO 200G FRAMBOESA LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>30.66</vProd><cEANTrib>7898955143896</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20.44</vBC><pICMS>18.0000</pICMS><vICMS>3.68</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>26.98</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>37003</cProd><cEAN>7898955143872</cEAN><xProd>GELATINA ZERO 200G LIMAO LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>30.66</vProd><cEANTrib>7898955143872</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>20.44</vBC><pICMS>18.0000</pICMS><vICMS>3.68</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>26.98</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>37009</cProd><cEAN>7898955143889</cEAN><xProd>GELATINA ZERO 200G PESSEGO LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>15.33</vProd><cEANTrib>7898955143889</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10.22</vBC><pICMS>18.0000</pICMS><vICMS>1.84</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>13.49</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>16416</cProd><cEAN>7898344177365</cEAN><xProd>SUCO DE LARANJA FRUTA AKI 200ML</xProd><NCM>20099000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>34.83</vProd><cEANTrib>7898344177365</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.92</vICMSSubstituto><vICMSSTRet>3.98</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>34.83</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>16422</cProd><cEAN>7898344177402</cEAN><xProd>SUCO DE PESSEGO FRUTA AKI 200ML</xProd><NCM>20099000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>313.47</vProd><cEANTrib>7898344177402</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>344.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.24</vICMSSubstituto><vICMSSTRet>35.81</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>313.47</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>16423</cProd><cEAN>7898344177419</cEAN><xProd>SUCO DE UVA FRUTA AKI 200ML</xProd><NCM>20099000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>313.47</vProd><cEANTrib>7898344177419</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>29.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>344.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>26.24</vICMSSubstituto><vICMSSTRet>35.81</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>313.47</vBC><pPIS>1.6500</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>32262</cProd><cEAN>7896293808187</cEAN><xProd>SUCO MUPY 200ML LARANJA</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>243.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>677.97</vProd><cEANTrib>7896293808187</cEANTrib><uTrib>UN</uTrib><qTrib>243.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>438.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.99</vICMSSubstituto><vICMSSTRet>27.90</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>677.97</vBC><pPIS>1.6500</pPIS><vPIS>11.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>677.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>35845</cProd><cEAN>7896569400831</cEAN><xProd>ACHOC 200ML LIDER</xProd><NCM>22029900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>405.0000</qCom><vUnCom>1.1700000000</vUnCom><vProd>473.85</vProd><cEANTrib>7896569400831</cEANTrib><uTrib>UN</uTrib><qTrib>405.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.23</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>36.94</vICMSSubstituto><vICMSSTRet>48.78</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><det nItem="17"><prod><cProd>28486</cProd><cEAN>0074468164550</cEAN><xProd>AZEITONA 2KG VERDE FATIADA DLAR</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>67.6500000000</vUnCom><vProd>67.65</vProd><cEANTrib>7898904039164</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.6500000000</vUnTrib><indTot>1</indTot><xPed>197857</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>45.10</vBC><pICMS>18.0000</pICMS><vICMS>8.12</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>59.53</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>150.44</vBC><vICMS>27.08</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>2415.65</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>29.75</vPIS><vCOFINS>137.08</vCOFINS><vOutro>0.00</vOutro><vNF>2415.65</vNF><vTotTrib>202.71</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1208</qVol><nVol>1208</nVol><pesoL>49565.000</pesoL><pesoB>49565.000</pesoB></vol></transp><cobr><fat><nFat>318504</nFat><vOrig>2415.65</vOrig><vDesc>0</vDesc><vLiq>2415.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-16</dVenc><vDup>2415.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2415.65</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280014589//RCA:28 - COD. COB.:033 - NUM. TRANS.:6591960//NUM. ORDEM COMPRA: 197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857/197857//OBS.: HOSP ALIPIO CORREA NETO O.C: 197857 AL. RODRIGO DE BRUM, 1989 - ERMELINO MATARAZZO - SAO PAULO - SP - 03807230//VLR APROX. TRIBUTOS: R$ 202.71//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 22.84//Isencao na saida interna a consumidor final, conforme Artigo 168 e 169 do Anexo I do RICMS/SP//Reduco na base de calculo do imposto em 61,11%, conforme Art. 3 do anexo II do RICMS SP/2000//BASE DE CALCULO REDUZIDA DO ICMS CONFORME ARTIGO 39 DO ANEXO II DO RICMS-SP/2000</infCpl></infAdic><compra><xPed>197857</xPed></compra><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</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="#NFe35250812264015000499550010003185041131188297"><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>o2MaaGfTwyrPQIr3o+iLbe2xsP4=</DigestValue></Reference></SignedInfo><SignatureValue>Y/UNJ25Ll1VI4Tt6ptMCAs8SfnYG5W0ayJz4+dC5h5iFPlcISRMvV4E1OwC4vy9xEowriYPq/tlyexmt38Dw7XHObrQwkdYC9hxiUX4GpqQmms6lPbUCW68mdHsaD6yFfQdKNn9sKVHAr6puJR8NGXSpE4mj/lWgDUwgWDDEb8zyz49tdlRY+7a/u9Pd55vtnymF2GPPo8uj+Vci46Se9rpE+5uVRvC8r/fu++K9tCf0ZQA+hk74D+Dy8HTourR2QRQIBWEqtX5Um42mF6txs+1wZVXjGmocrt8q3QMMc2PzeJpk3cDn4vAwxa5Qz1wz2/NxbuEEKQyTV1d4tb8ggA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252249272324"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250812264015000499550010003185041131188297</chNFe><dhRecbto>2025-08-09T04:07:29-03:00</dhRecbto><nProt>135252249272324</nProt><digVal>o2MaaGfTwyrPQIr3o+iLbe2xsP4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
