<?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="NFe35260244386134000168550010002944411013078070" versao="4.00"><ide><cUF>35</cUF><cNF>01307807</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>294441</nNF><dhEmi>2026-02-20T16:26:00-03:00</dhEmi><dhSaiEnt>2026-02-20T16:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>44386134000168</CNPJ><xNome>REBAL COMERCIAL LTDA</xNome><xFant>REBAL</xFant><enderEmit><xLgr>R. Sao Paulo</xLgr><nro>384</nro><xBairro>Ceramica</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09530210</CEP><fone>1142277300</fone></enderEmit><IE>636105280119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Av. Gen Furtado do Nascimento</xLgr><nro>684</nro><xCpl>CJ51E52</xCpl><xBairro>Alto de Pinheiros</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262200</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>R. Hilariao C Matos</xLgr><nro>214</nro><xCpl>Escola</xCpl><xBairro>Praia de Boicucanga</xBairro><cMun>3550704</cMun><xMun>Sao Sebastiao</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>0MT 129</cProd><cEAN>7899908762584</cEAN><xProd>CONGELADOR/REFRIGERADOR HORIZ 0543L 2PC +2º A 8ºC/ -18º A -22ºC 1668X945X728MM INVERTER BIVOLT BRANCO DA550IFT01</xProd><NCM>84183000</NCM><CEST>2100500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>4260.519</vUnCom><vProd>4260.52</vProd><cEANTrib>7899908762584</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>4260.519</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2856.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.52</vBC><pPIS>1.65</pPIS><vPIS>70.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>323.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0MT 129</cProd><cEAN>7899908762584</cEAN><xProd>CONGELADOR/REFRIGERADOR HORIZ 0543L 2PC +2º A 8ºC/ -18º A -22ºC 1668X945X728MM INVERTER BIVOLT BRANCO DA550IFT01</xProd><NCM>84183000</NCM><CEST>2100500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>4260.519</vUnCom><vProd>4260.52</vProd><cEANTrib>7899908762584</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>4260.519</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2856.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4260.52</vBC><pPIS>1.65</pPIS><vPIS>70.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4260.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>323.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0KO 016</cProd><cEAN>SEM GTIN</cEAN><xProd>MINI CAMARA COML 0765L 4PC +1° A +7°C AI430 EXT GALV INT 1140X560X1940MM 220V KM-CP75</xProd><NCM>84381000</NCM><cBenef>SP020120</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>5650.1054</vUnCom><vProd>5650.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>5650.1054</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2727.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>2762.34</vBC><pICMS>18.00</pICMS><vICMS>497.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5152.89</vBC><pPIS>1.65</pPIS><vPIS>85.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5152.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>391.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4676.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>4.68</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.68</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>42.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>2762.34</vBC><vICMS>497.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14171.15</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>225.62</vPIS><vCOFINS>1039.22</vCOFINS><vOutro>0.00</vOutro><vNF>14171.15</vNF><vTotTrib>8440.67</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>4676.25</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.68</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.68</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>42.09</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26544179000131</CNPJ><xNome>JOSE CARLOS HIDALGO 27064678861</xNome><IE>121160772110</IE><xEnder>R. Managua,278 CASA 2</xEnder><xMun>Santo Andre</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><pesoL>226.000</pesoL><pesoB>292.000</pesoB></vol></transp><cobr><fat><nFat>294441</nFat><vOrig>14171.15</vOrig><vDesc>0.00</vDesc><vLiq>14171.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-22</dVenc><vDup>3542.78</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-21</dVenc><vDup>3542.79</vDup></dup><dup><nDup>003</nDup><dVenc>2026-05-21</dVenc><vDup>3542.79</vDup></dup><dup><nDup>004</nDup><dVenc>2026-06-20</dVenc><vDup>3542.79</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>3542.78</vPag></detPag><detPag><tPag>01</tPag><vPag>3542.79</vPag></detPag><detPag><tPag>01</tPag><vPag>3542.79</vPag></detPag><detPag><tPag>01</tPag><vPag>3542.79</vPag></detPag></pag><infAdic><infCpl>Produtos com RG/NS:0KO 016 RG/NS: 68746-0010126k4870MT 129 RG/NS: 22601787111682, 22534986948604;;PRODUTOS COM ST 060 - ICMS RECOLHIDOPOR SUBSTITUICAO TRIBUTARIA REF. DEC. 54105/09E54251/09BASE RED CONF CONV ICMS 52/91 ART 12 INC I E II DO ANEXO II DO RICMS SP</infCpl></infAdic></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="#NFe35260244386134000168550010002944411013078070"><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>3wvMhyGNpJkwiOWBqKRsA8P71y0=</DigestValue></Reference></SignedInfo><SignatureValue>WeoK/0iAX2V/zpf7+m/aMHW8a/FaA4R7YxLkrVW4wZ8Tkt55zdYO1U0h+mU/wmsLIuZQhb7edx6mBc+pJtud3GO0/fdVhRu094CMNaCjLZ0jaL1XqJ/2RhzHeoM7a30HCEZFbi7DNEB2H9iD1WgsuspWrE5HmA5q0cZklAKgBfVPi3HXO+jI3DpKYmfAiTf9abCn7oPJhocgyNqx7VL2YfDTwNv8vl0trql2jlHQxAGjaHCdYr1CPEnen66cxZ2iWkO2ujhVtVkz9nibxWSNByJzGIwN1htf6IEcmNhX2PCt3aHCY4ECihY6szZzgzq1IQhcLZEsj3xfqb/h9Ybixg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260672630787"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260244386134000168550010002944411013078070</chNFe><dhRecbto>2026-02-20T16:27:32-03:00</dhRecbto><nProt>135260672630787</nProt><digVal>3wvMhyGNpJkwiOWBqKRsA8P71y0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
