<?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="NFe35250912264015000499550010003251701217391543" versao="4.00"><ide><cUF>35</cUF><cNF>21739154</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>325170</nNF><dhEmi>2025-09-27T04:09:00-03:00</dhEmi><dhSaiEnt>2025-09-27T04:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.067.056</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>59619</cProd><cEAN>7896001215108</cEAN><xProd>ACHOC PO LINEA 180G ZERO ACUCAR</xProd><NCM>18069000</NCM><CEST>1700100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>18.7200000000</vUnCom><vProd>393.12</vProd><cEANTrib>7896001215108</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>18.7200000000</vUnTrib><indTot>1</indTot><xPed>202304</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>36.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>208.53</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>19.49</vICMSSubstituto><vICMSSTRet>18.05</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>393.12</vBC><pPIS>1.6500</pPIS><vPIS>6.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>393.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.88</vCOFINS></COFINSAliq></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><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>393.12</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>6.49</vPIS><vCOFINS>29.88</vCOFINS><vOutro>0.00</vOutro><vNF>393.12</vNF><vTotTrib>36.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><nVol>1</nVol><pesoL>21.000</pesoL><pesoB>21.000</pesoB></vol></transp><cobr><fat><nFat>325170</nFat><vOrig>393.12</vOrig><vDesc>0</vDesc><vLiq>393.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-04</dVenc><vDup>393.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>393.12</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280015851//RCA:28 - COD. COB.:033 - NUM. TRANS.:6785405//NUM. ORDEM COMPRA: 202304//OBS.: CD JCLOG - O.C: 202304 AV BARUERI MIRIM, 730 - JD BELVAL - BARUERI - 06422-140//VLR APROX. TRIBUTOS: R$ 36.36//BASE ST: R$ - VALOR ST: R$</infCpl></infAdic><compra><xPed>202304</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="#NFe35250912264015000499550010003251701217391543"><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>RQE9APCYBf/dToUqnzLlAheE1Vw=</DigestValue></Reference></SignedInfo><SignatureValue>DL9SzlvvdsOCAui4B6UAJva/CafVNl0kb4dtg3K9Ddnl8nqrziN6oCF2Ooiq/N6wgaQC947qAcXCgvxVwLUyQNHw22c0iJwmWei1OnTmC2k7LY6EJ9p/4RvpPTBBw2XT6qUHNTscq1o611TaLF/Z5eSvRxbq9b5StRfvRyofEpUt/sPo02iMzNzwuYmXo4syazQvOwNwrP0qMfiL7XvggsJnd3J2ImyBpzQHn5iOdX7pw5Kfj2C9aCDNPqG4OzRrR3nxISYdx1ZL1q+mREoe0mp4UPRIduNO6Y5yrSgb6N8tWLgdlmIkJyn2bikf6tYU1mLv5pnlsTwPVa/+LhEHkA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252849021790"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250912264015000499550010003251701217391543</chNFe><dhRecbto>2025-09-27T04:09:25-03:00</dhRecbto><nProt>135252849021790</nProt><digVal>RQE9APCYBf/dToUqnzLlAheE1Vw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
