<?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="NFe35260212264015000499550010003451931152123556" versao="4.00"><ide><cUF>35</cUF><cNF>15212355</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>345193</nNF><dhEmi>2026-02-07T07:27:00-03:00</dhEmi><dhSaiEnt>2026-02-07T07:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.080.111</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>152026</cProd><cEAN>7896293808101</cEAN><xProd>SUCO MUPY SLIM MACA 200ML</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>150.66</vProd><cEANTrib>7896293808101</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>100.45</vBC><pICMS>18.0000</pICMS><vICMS>18.08</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>132.58</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>120.58</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.43</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>40695</cProd><cEAN>7898955143957</cEAN><xProd>PUDIM ZERO 200G COCO LBS</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7898955143957</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>3.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>11.98</vBC><pICMS>18.0000</pICMS><vICMS>2.16</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>15.81</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>4.3300000000</vUnCom><vProd>12.99</vProd><cEANTrib>7896635501103</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.3300000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>2.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5.05</vBC><pICMS>18.0000</pICMS><vICMS>0.91</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>12.09</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="4"><prod><cProd>35845</cProd><cEAN>7896569400831</cEAN><xProd>ACHOC 200ML LIDER</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>1.1700000000</vUnCom><vProd>31.59</vProd><cEANTrib>7896569400831</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.1700000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>3.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21.06</vBC><pICMS>18.0000</pICMS><vICMS>3.79</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>200034</cClassTrib><gIBSCBS><vBC>27.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>2467</cProd><cEAN>17897365920827</cEAN><xProd>GELEIA MORAN/GOIABA BLISTER 144X10G ISIS</xProd><NCM>20079910</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.7100000000</vUnCom><vProd>38.71</vProd><cEANTrib>17897365920827</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.7100000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>8.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.81</vBC><pICMS>18.0000</pICMS><vICMS>4.65</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>34.06</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>133685</cProd><cEAN>7896102502428</cEAN><xProd>EXTRATO TOMATE TP 1.080KG QUERO</xProd><NCM>20029000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>11.0200000000</vUnCom><vProd>44.08</vProd><cEANTrib>7896102502428</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.0200000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>9.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.39</vBC><pICMS>18.0000</pICMS><vICMS>5.29</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>38.79</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>35.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>132624</cProd><cEAN>77896022206719</cEAN><xProd>BISC CREAM CRACKER INT RENATA 180X10G</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>47.9900000000</vUnCom><vProd>47.99</vProd><cEANTrib>7896022206710</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.9900000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>8.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>18.66</vBC><pICMS>18.0000</pICMS><vICMS>3.36</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>44.63</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>882132</cProd><cEAN>17897365920148</cEAN><xProd>VINAGRE 200X4ML SACHE ISIS</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>20.8700000000</vUnCom><vProd>62.61</vProd><cEANTrib>17897365920148</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.8700000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>11.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1111</pRedBC><vBC>24.35</vBC><pICMS>18.0000</pICMS><vICMS>4.38</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>58.23</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>4.0000</qCom><vUnCom>20.3500000000</vUnCom><vProd>81.40</vProd><cEANTrib>7896001215108</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.3500000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>7.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.72</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>3.71</vICMSSubstituto><vICMSSTRet>3.44</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>81.40</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>73.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>372886</cProd><cEAN>7898003541872</cEAN><xProd>SUCO SUVALAN 200ML MACA LAR MANGA S/AC</xProd><NCM>20099000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>167.04</vProd><cEANTrib>7898003541872</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>35.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>111.37</vBC><pICMS>18.0000</pICMS><vICMS>20.05</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>146.99</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>133.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>332958</cProd><cEAN>7891962051345</cEAN><xProd>PAO FORMA 400G INTEGRAL VISCONTI</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>6.2900000000</vUnCom><vProd>188.70</vProd><cEANTrib>7891962051345</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.2900000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.69</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.23</vICMSSubstituto><vICMSSTRet>4.98</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>188.70</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>171.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>411059</cProd><cEAN>7896001250796</cEAN><xProd>ADOCANTE PO GRANULAR 400G LINEA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.3400000000</vUnCom><vProd>296.04</vProd><cEANTrib>7896001250796</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.3400000000</vUnTrib><indTot>1</indTot><xPed>214112</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>62.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>197.37</vBC><pICMS>18.0000</pICMS><vICMS>35.53</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>260.51</vBC><pPIS>1.6500</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>236.42</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>545.49</vBC><vICMS>98.20</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>1139.78</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>16.53</vPIS><vCOFINS>76.14</vCOFINS><vOutro>0.00</vOutro><vNF>1139.78</vNF><vTotTrib>202.87</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>949.11</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.39</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.39</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.67</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>184</qVol><nVol>184</nVol><pesoL>12154.000</pesoL><pesoB>12154.000</pesoB></vol></transp><cobr><fat><nFat>345193</nFat><vOrig>1139.78</vOrig><vDesc>0</vDesc><vLiq>1139.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-14</dVenc><vDup>1139.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1139.78</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>COD. CLIENTE.:11743 - FANTASIA:RC NUTRY - NR. PEDIDO:280018510//RCA:28 - COD. COB.:033 - NUM. TRANS.:7320041//NUM. ORDEM COMPRA: 214112/214112/214112/214112/214112/214112/214112/214112/214112/214112/214112/214112//OBS.: HOSPITAL ALEXANDRE ZAIO O.C: 214112 / 214755 RUA ALVES MALDONADO, 182 - VILA NHOCUNE - SAO PAULO -SP - 03558-050 DAS 08 AS 14 / 15:30 AS 16:40HRS//VLR APROX. TRIBUTOS: R$ 202.87//BASE ST: R$ - VALOR ST: R$//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE VALOR EXCLUIDO DA BASE DE CALCULO R$ 93.50//BASE DE CALCULO REDUZIDA DO ICMS CONFORME ARTIGO 39 DO ANEXO II DO RICMS-SP/2000//Reduco na base de calculo do imposto em 61,11%, conforme Art. 3 do anexo II do RICMS SP/2000</infCpl></infAdic><compra><xPed>214112 / 214755</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="#NFe35260212264015000499550010003451931152123556"><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>HowKXuG+u2qfNyAS8vMyNXSmrPs=</DigestValue></Reference></SignedInfo><SignatureValue>smB+7ZMqJctMl4Lv5PU4W3ohgu8rM7/bcjKlS4GdBl10Yguzq5p1RkUT4P9PzkTdxelGuQS5PLWYIWdfb7fS4Gc3VZctlWpnPQRlnTlM6JglhIF1B7Kmfmmf/oHJzMfvO8XvJy4ixIl7JRSM+94iX8mDH0VVy1/8idNfUAqsdvRYKHID6fj4dDkBfuI+2I/FUrhYGv8S+Hu2vZKCOORNK3Ew93dN7gauSeCwdKa/ERA65VovDJSfvGO12B/2rCUss82wERIj9gS3BonZTQa+CEme6TpDgFiW9XZlpJkTcKnXr66tQqknoYHcoT7cx2RTL89J8QGuvJWMJ4Vp0MwcAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260497461872"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260212264015000499550010003451931152123556</chNFe><dhRecbto>2026-02-07T07:27:41-03:00</dhRecbto><nProt>135260497461872</nProt><digVal>HowKXuG+u2qfNyAS8vMyNXSmrPs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
