<?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="NFe35260112264015000499550010003400091173797712" versao="4.00"><ide><cUF>35</cUF><cNF>17379771</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>340009</nNF><dhEmi>2026-01-06T04:37:00-03:00</dhEmi><dhSaiEnt>2026-01-06T04:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.075.097</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>34614</cProd><cEAN>7896022207939</cEAN><xProd>BISC CREAM CRACKER 170G RENATA</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>132.00</vProd><cEANTrib>7896022207939</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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NESTLE</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.2300000000</vUnCom><vProd>44.92</vProd><cEANTrib>7891000412855</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.2300000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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ISIS</xProd><NCM>04090000</NCM><CEST>1400800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>22.5500000000</vUnCom><vProd>45.10</vProd><cEANTrib>7897365920493</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5500000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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nItem="5"><prod><cProd>170390</cProd><cEAN>7892222310509</cEAN><xProd>CAFE PELE 500G ALMOFADA E. FORTE</xProd><NCM>09012100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>32.9400000000</vUnCom><vProd>988.20</vProd><cEANTrib>7892222310509</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>32.9400000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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nItem="6"><prod><cProd>469685</cProd><cEAN>7898080640611</cEAN><xProd>LEITE UHT 1LT ROSCA INTEGRAL ITALAC</xProd><NCM>04012010</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.6500000000</vUnCom><vProd>135.60</vProd><cEANTrib>7898080640611</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.6500000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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nItem="7"><prod><cProd>211963</cProd><cEAN>5601252231164</cEAN><xProd>AZEITE GALLO 500ML E VIRGEM VIDRO</xProd><NCM>15092000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>30.8900000000</vUnCom><vProd>92.67</vProd><cEANTrib>5601252231164</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.8900000000</vUnTrib><indTot>1</indTot><xPed>212372 / 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POTE</xProd><NCM>04051000</NCM><CEST>1702500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>8.0000</qCom><vUnCom>27.4000000000</vUnCom><vProd>219.20</vProd><cEANTrib>7896331100327</cEANTrib><uTrib>PT</uTrib><qTrib>8.0000</qTrib><vUnTrib>27.4000000000</vUnTrib><indTot>1</indTot><xPed>212372 / 8888</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>103.63</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>21.64</vICMSSubstituto><vICMSSTRet>6.03</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>219.20</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="9"><prod><cProd>298476</cProd><cEAN>7893000394209</cEAN><xProd>MARGARINA QUALY 500G C/SAL SADIA</xProd><NCM>15171000</NCM><CEST>1702600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>8.6800000000</vUnCom><vProd>17.36</vProd><cEANTrib>7893000394209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6800000000</vUnTrib><indTot>1</indTot><xPed>212372 / 8888</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.99</vICMSSubstituto><vICMSSTRet>0.41</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>17.36</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="10"><prod><cProd>108768</cProd><cEAN>7891999144485</cEAN><xProd>REQUEIJAO CREMOSO 200G TRAD VIGOR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.0900000000</vUnCom><vProd>161.80</vProd><cEANTrib>7891999144485</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.0900000000</vUnTrib><indTot>1</indTot><xPed>212372 / 8888</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>124.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.45</vICMSSubstituto><vICMSSTRet>12.97</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>161.80</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><total><ICMSTot><vBC>570.19</vBC><vICMS>102.64</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>1946.65</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>5.10</vPIS><vCOFINS>23.52</vCOFINS><vOutro>0.00</vOutro><vNF>1946.65</vNF><vTotTrib>246.26</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1844.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.36</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.36</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.30</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>183</qVol><nVol>183</nVol><pesoL>15153.000</pesoL><pesoB>15153.000</pesoB></vol></transp><cobr><fat><nFat>340009</nFat><vOrig>1946.65</vOrig><vDesc>0</vDesc><vLiq>1946.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-13</dVenc><vDup>1946.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1946.65</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:10064568//RCA:1 - COD. COB.:033 - NUM. TRANS.:7213945//NUM. ORDEM COMPRA: 212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888/212372 / 8888//OBS.: RC NUTRY MATRIZ AF 212372 / 8888 AV. ARRUDA BOTELHO, 684 ALTO DE PINHEIROS SAO PAULO SP, 05466000//VLR APROX. TRIBUTOS: R$ 246.26//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. 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