<?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="NFe35251112264015000499550010003310401331219031" versao="4.00"><ide><cUF>35</cUF><cNF>33121903</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>331040</nNF><dhEmi>2025-11-04T06:03:00-03:00</dhEmi><dhSaiEnt>2025-11-04T06:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>567367</cProd><cEAN>7898920195325</cEAN><xProd>SUCO NUTRINECTAR 200ML CAJU</xProd><NCM>22029900</NCM><CEST>1702200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>37.53</vProd><cEANTrib>7898920195325</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.85</vICMSSubstituto><vICMSSTRet>4.93</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>37.53</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>567398</cProd><cEAN>7898920195240</cEAN><xProd>SUCO NUTRINECTAR 200ML UVA</xProd><NCM>22029900</NCM><CEST>1702200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>729.0000</qCom><vUnCom>1.3900000000</vUnCom><vProd>1013.31</vProd><cEANTrib>7898920195240</cEANTrib><uTrib>UN</uTrib><qTrib>729.0000</qTrib><vUnTrib>1.3900000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>93.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1167.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>76.98</vICMSSubstituto><vICMSSTRet>133.19</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>1013.31</vBC><pPIS>1.6500</pPIS><vPIS>16.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1013.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16415</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE GOIABA 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>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</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="4"><prod><cProd>472166</cProd><cEAN>7896036090626</cEAN><xProd>OLEO CANOLA 900ML LIZA</xProd><NCM>15141910</NCM><CEST>1707500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.6400000000</vUnCom><vProd>211.68</vProd><cEANTrib>7896036090626</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.6400000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.94</vICMSSubstituto><vICMSSTRet>3.14</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="5"><prod><cProd>18864</cProd><cEAN>7896048706126</cEAN><xProd>LEITE EM PO INT ZERO LACTOSE 300G LA SER</xProd><NCM>04022110</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>15.5400000000</vUnCom><vProd>1165.50</vProd><cEANTrib>7896048706126</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>15.5400000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>460.88</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>64.16</vICMSSubstituto><vICMSSTRet>18.79</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="6"><prod><cProd>106818</cProd><cEAN>7897517206086</cEAN><xProd>MOLHO DE TOMATE TRAD 300G FUGINI</xProd><NCM>21032010</NCM><CEST>1703600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1745.0000</qCom><vUnCom>1.5000000000</vUnCom><vProd>2617.50</vProd><cEANTrib>7897517206086</cEANTrib><uTrib>UN</uTrib><qTrib>1745.0000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot><xPed>OC 206783</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>242.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3405.85</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>242.00</vICMSSubstituto><vICMSSTRet>371.01</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>2617.50</vBC><pPIS>1.6500</pPIS><vPIS>43.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2617.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>198.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>344081</cProd><cEAN>7622300990701</cEAN><xProd>BISC CLUB SOCIAL 6X24G 144G ORIGINA</xProd><NCM>19059020</NCM><CEST>1705600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>50.30</vProd><cEANTrib>7622300990701</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot><xPed>206783</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>4.65</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.49</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>1.74</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>50.30</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</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>5130.65</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>61.93</vPIS><vCOFINS>285.26</vCOFINS><vOutro>0.00</vOutro><vNF>5130.65</vNF><vTotTrib>347.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><nVol>1</nVol><pesoL>2625.000</pesoL><pesoB>2625.000</pesoB></vol></transp><cobr><fat><nFat>331040</nFat><vOrig>5130.65</vOrig><vDesc>0</vDesc><vLiq>5130.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-11</dVenc><vDup>5130.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5130.65</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280016710//RCA:28 - COD. COB.:033 - NUM. TRANS.:6956598//NUM. ORDEM COMPRA: 206783//OBS.: CD JC LOG OC 206783 AV BARUERI MIRIM, 730 JARDIM BELVAL - BARUERI - SP CEP: 06422-140 ENTREGA ATE AS 15:00HRS//NUM. ORDEM COMPRA: OC 206783/OC 206783/OC 206783/OC 206783/OC 206783/OC 206783//OBS.: CD JC LOG OC 206783 AV BARUERI MIRIM, 730 JARDIM BELVAL - BARUERI - SP CEP: 06422-140 ENTREGA ATE AS 15:00HRS//VLR APROX. TRIBUTOS: R$ 347.19//BASE ST: R$ - VALOR ST: R$</infCpl></infAdic><compra><xPed>206783</xPed></compra><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</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="#NFe35251112264015000499550010003310401331219031"><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>Y5ZVRF4HWMQh4lg9+Frw7bN2dQE=</DigestValue></Reference></SignedInfo><SignatureValue>1Tn/boi1mwLhvfByrl4v56P6sygKnnSnjmV/ix/WVc06QT7dPCR1LUZ2Acse2au8Migc1z7KoR/oT6anmSyWFp2wRrUqDfwrInrti8YCVmDbWQXdVUdXlUru5syPbI3RQy/nvSuaQ9HJCF34s+2vdedlTLws+7Flp0Pvn4Si7NyqO0spRLfbmAAMfMF/Dz17iY+HISmKswZIVUP9VnjdVP2KMcR6x+N0j4IIV4FJg3JuynqXGgeZoKPb5ZTCP62ewRGj3Yns2zQjXojRs+U2H+3TLQ6Y/yTUWjtJnC7LjC8f/ZjCXKyEQQQYCfA3lqiyiT7GWt6dQDo+dIgLUEk0zA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253327702848"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251112264015000499550010003310401331219031</chNFe><dhRecbto>2025-11-04T06:04:07-03:00</dhRecbto><nProt>135253327702848</nProt><digVal>Y5ZVRF4HWMQh4lg9+Frw7bN2dQE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
