<?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="NFe35260344386134000168550010002951941013086094" versao="4.00"><ide><cUF>35</cUF><cNF>01308609</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>295194</nNF><dhEmi>2026-03-04T17:24:00-03:00</dhEmi><dhSaiEnt>2026-03-04T17:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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. General Furtado do Nascimento</xLgr><nro>684</nro><xCpl>CJ 51</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>Al. Rodrigo de Brum</xLgr><nro>1989</nro><xBairro>Ermelino Matarazzo</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>SOL 095</cProd><cEAN>7897240511532</cEAN><xProd>CONCHA TERRINA INOX 32,0CM PROFISSIONAL CLEAN 07.0701.00.00</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>17.3072</vUnCom><vProd>51.92</vProd><cEANTrib>7897240511532</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>17.3072</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.92</vBC><pICMS>18.00</pICMS><vICMS>9.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.58</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>MMX 257</cProd><cEAN>7898943328168</cEAN><xProd>FACA CHEF 10POL GOURMET MIX GX8010</xProd><NCM>82119210</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>34.7147</vUnCom><vProd>138.86</vProd><cEANTrib>7898943328168</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>34.7147</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.27</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>138.86</vBC><pICMS>18.00</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.86</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>103.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>BRX 058</cProd><cEAN>7896502884285</cEAN><xProd>FACA MESA SIENA 5108/103</xProd><NCM>82119100</NCM><CFOP>5102</CFOP><uCom>DZ</uCom><qCom>6.0</qCom><vUnCom>57.3002</vUnCom><vProd>343.80</vProd><cEANTrib>7896502884285</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0</qTrib><vUnTrib>57.3002</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.80</vBC><pICMS>18.00</pICMS><vICMS>61.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>281.92</vBC><pPIS>1.65</pPIS><vPIS>4.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>281.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>255.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>BRX 060</cProd><cEAN>7896502884278</cEAN><xProd>GARFO MESA SIENA 5108/102</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>DZ</uCom><qCom>6.0</qCom><vUnCom>28.3573</vUnCom><vProd>170.14</vProd><cEANTrib>7896502884278</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0</qTrib><vUnTrib>28.3573</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.14</vBC><pICMS>18.00</pICMS><vICMS>30.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.52</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>126.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>BRX 989</cProd><cEAN>7896502816293</cEAN><xProd>PEGADOR SALADA AI 28,50CM ARIENZO 1688/000</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>11.5382</vUnCom><vProd>23.08</vProd><cEANTrib>7896502816293</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>11.5382</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.08</vBC><pICMS>18.00</pICMS><vICMS>4.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.92</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>KEI 001</cProd><cEAN>7897839700033</cEAN><xProd>DESCASCADOR/BOLEADOR PLASTICO BRANCO DB02</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0</qCom><vUnCom>3.7642</vUnCom><vProd>37.64</vProd><cEANTrib>7897839700033</cEANTrib><uTrib>UN</uTrib><qTrib>10.0</qTrib><vUnTrib>3.7642</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.64</vBC><pICMS>18.00</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.87</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>JLL 009</cProd><cEAN>7891123100691</cEAN><xProd>JARRA 003,0L GRAD C/ TP 10069</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>19.1558</vUnCom><vProd>38.31</vProd><cEANTrib>7891123100691</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>19.1558</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.31</vBC><pICMS>18.00</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.42</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>LAR 003</cProd><cEAN>7908346401464</cEAN><xProd>LIXEIRA 100,0L PLAST C/PEDAL S/RODA BCO 92,5X59,5X42,5CM 261 (HASTE PLAST)</xProd><NCM>39229000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>234.9728</vUnCom><vProd>469.95</vProd><cEANTrib>7908346401464</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>234.9728</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>285.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>469.95</vBC><pICMS>18.00</pICMS><vICMS>84.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>385.36</vBC><pPIS>1.65</pPIS><vPIS>6.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>349.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>LAR 099</cProd><cEAN>7897072146674</cEAN><xProd>LIXEIRA 240,0L PLAST C/RODA E PEDAL BRANCO QUADRADA 59,5X104,5X75,5MM 240L C/PED 13648</xProd><NCM>87168000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>467.5198</vUnCom><vProd>935.04</vProd><cEANTrib>7897072146674</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>467.5198</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>399.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>935.04</vBC><pICMS>18.00</pICMS><vICMS>168.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>766.73</vBC><pPIS>1.65</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>695.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.70</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>LAR 143</cProd><cEAN>7908346408890</cEAN><xProd>CONTAINER PLAST 0500L 710X1415X1180MM S/PEDAL PRETO 16040</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>1513.9813</vUnCom><vProd>1513.98</vProd><cEANTrib>7908346408890</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>1513.9813</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>940.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1513.98</vBC><pICMS>18.00</pICMS><vICMS>272.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1241.46</vBC><pPIS>1.65</pPIS><vPIS>20.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1241.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1126.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>10.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>BOL 004</cProd><cEAN>7897547507733</cEAN><xProd>MONOBLOCO 015,0L 14,5X34,0X42,5CM PP FF LF BRANCA 243/1012</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>29.6957</vUnCom><vProd>178.17</vProd><cEANTrib>7897547507733</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>29.6957</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>178.17</vBC><pICMS>18.00</pICMS><vICMS>32.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.10</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>132.59</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>BOL 011</cProd><cEAN>7897547507771</cEAN><xProd>TAMPA MONOBLOCO 015,0L PP BRANCO 243/1012</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>11.7863</vUnCom><vProd>70.72</vProd><cEANTrib>7897547507771</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>11.7863</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.72</vBC><pICMS>18.00</pICMS><vICMS>12.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.99</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>BOL 005</cProd><cEAN>7897547508419</cEAN><xProd>MONOBLOCO 038,0L 27,5X37,0X54,5CM PP FF LF BRANCO 246/1019</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>64.3268</vUnCom><vProd>385.96</vProd><cEANTrib>7897547508419</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>64.3268</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>303.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.96</vBC><pICMS>18.00</pICMS><vICMS>69.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>316.49</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>287.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>BOL 051</cProd><cEAN>7897547507924</cEAN><xProd>TAMPA MONOBLOCO 038,0L PP BRANCA 246T/019</xProd><NCM>39235000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0</qCom><vUnCom>22.6608</vUnCom><vProd>135.96</vProd><cEANTrib>7897547507924</cEANTrib><uTrib>UN</uTrib><qTrib>6.0</qTrib><vUnTrib>22.6608</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.96</vBC><pICMS>18.00</pICMS><vICMS>24.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.49</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>101.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>RES 002</cProd><cEAN>7892761000664</cEAN><xProd>ESCADA 06 DEGRAUS ALUMINIO DOM6</xProd><NCM>76169900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>216.5698</vUnCom><vProd>216.57</vProd><cEANTrib>7892761000664</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>216.5698</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.57</vBC><pICMS>18.00</pICMS><vICMS>38.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.59</vBC><pPIS>1.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>FTZ 023</cProd><cEAN>7896554700335</cEAN><xProd>CACAROLA ALUM 41,0L HOTEL 50,0X21,0CM C/TP C/ALCA N50 551150</xProd><NCM>76151000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>429.0408</vUnCom><vProd>858.08</vProd><cEANTrib>7896554700335</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>429.0408</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>436.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>858.08</vBC><pICMS>18.00</pICMS><vICMS>154.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>703.63</vBC><pPIS>1.65</pPIS><vPIS>11.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>638.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>FTZ 024</cProd><cEAN>7896554700342</cEAN><xProd>CACAROLA ALUM 52,0L HOTEL 55,0X22,0CM C/TP C/ALCAS N55 551155</xProd><NCM>76151000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>520.2195</vUnCom><vProd>1040.44</vProd><cEANTrib>7896554700342</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>520.2195</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>528.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1040.44</vBC><pICMS>18.00</pICMS><vICMS>187.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>853.16</vBC><pPIS>1.65</pPIS><vPIS>14.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>853.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>774.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.77</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.77</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>6608.62</vBC><vICMS>1189.55</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>6608.62</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>89.41</vPIS><vCOFINS>411.86</vCOFINS><vOutro>0.00</vOutro><vNF>6608.62</vNF><vTotTrib>3765.24</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>4917.80</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.93</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.93</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>44.25</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44386134000168</CNPJ><xNome>NOSSO CARRO</xNome><IE>636105280119</IE><xEnder>R. Sao Paulo, 384</xEnder><xMun>Sao Caetano do Sul</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><pesoL>115.070</pesoL><pesoB>117.200</pesoB></vol></transp><cobr><fat><nFat>295194</nFat><vOrig>6608.62</vOrig><vDesc>0.00</vDesc><vLiq>6608.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-03</dVenc><vDup>2202.88</vDup></dup><dup><nDup>002</nDup><dVenc>2026-05-03</dVenc><vDup>2202.87</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-02</dVenc><vDup>2202.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2202.88</vPag></detPag><detPag><tPag>15</tPag><vPag>2202.87</vPag></detPag><detPag><tPag>15</tPag><vPag>2202.87</vPag></detPag></pag></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="#NFe35260344386134000168550010002951941013086094"><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>Tl6PPvg41exAniGD9QYhCZ26Zn8=</DigestValue></Reference></SignedInfo><SignatureValue>PHQNA9lS9B2ggaLphd6Jgyc94uwMfStpSzL4FZ1oWg22kd4N7IRnjERKAt71bTtVbg8jmtdRB3+RFf4pShcV8sG08beNLU95UGQ1YOICX9bQDGbOZwQ+4g0ogw/1CHVlLRkOVmc1Kxcv4oAmgUz9m0aA7pokwwVkZuQTquLJm+JfFTQDLqjbdjezZ+9raSxRflqYVH9z7Ryq4pBNpaoZ94uuuRTuLekA4pAvdmFLB25OV54zdnkE07PKwaGkRrAjYfbwTpVoxWMLNCO3tn6oFXM6+6sgk/TwDk4xfT6RbohL2PU8JSF3vz4gQUTxcOLzUNU3cqD00/Dv7AsvJ934Cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+TCCBeGgAwIBAgIQfQmSsZoV7HIEbSbYagi2dDANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI1MTEyNjE3Mzg0N1oXDTI2MTEyNjE3Mzg0N1owggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxGzAZBgNVBAcMElNhbyBDYWV0YW5vIGRvIFN1bDEZMBcGA1UECwwQVmlkZW9Db25mZXJlbmNpYTEXMBUGA1UECwwONTk5NzUyMDEwMDAxNTcxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEwMC4GA1UEAwwnUkVCQUwgQ09NRVJDSUFMIExJTUlUQURBOjQ0Mzg2MTM0MDAwMTY4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAginOpoM5Wc96xeM/KE5s34ztjdCBibuf9F+xop2YYv+qlKGDGQ7e04iPfgwgG4nsk4cxlYlY3L8ch1gED2YKydkuyThQI6RxNmIwwY0Tb5zmlmKDpH/yGUCRwB3VkhMx2+/eOWgHpfkgFE266S64cay4Gv4ZafIsJXW+rN0mHU+zCQ2GfBYdUdL1G0xeeqUDgevykLhp3jbevUeKjuTa/5zI+e6NTwAvoCQPiV+zR4guQjI1E5qIfWLnCoZNNPzpOcEwtQs6QJJ/3AxtCc47W9HzMeGgEcc68GBD4v+tYExfp+YmZwp5kTp9vdvxDO4atRieMbctiz+dD0qacrwVBwIDAQABo4IC9DCCAvAwgbcGA1UdEQSBrzCBrKA9BgVgTAEDBKA0BDIwNTAzMTk1MDI5MDI1NjcyODY4MDAwMDAwMDAwMDAwMDAwMDAwNDc3MzE4ODZTU1BTUKAgBgVgTAEDAqAXBBVXQUdORVIgQU5UT05JTyBOQVRBTEWgGQYFYEwBAwOgEAQONDQzODYxMzQwMDAxNjigFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRVmaXNjYWwwMUByZWJhbC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEACzGLVjl/zeCaVXdP3ItCoQGFJadhhAccWbRlPS17Gm15vpQcH63ggrLqZLX76TOsuNCW/kDhibtddrlnKO5dhadP59k1Nl8Pq4ov3XXhoZ8EUIroZ/76i/6asTo1s/7KQupqLSTwYBLYhdY0TwnTuxPYk+Ers0Sw63buBsuWag8I52hSU2j70IgI8gTeYGhKHQcv5PBct3TRCjZwn055z/O/2yix+pbqdbXRb0skrO0l71+/GOXRy1NXRLgPwXiVN9WZ/LpufQIDWG0XvdEHOJKahn/s3V8dM67p4tK3BVqPggPnGpUIT9jounPekkcxzm6uE/6sJysJRTVg8tw3WY6OtsdCseMH3Gu9k5G/FUxKfJD7afiyt6wUmwhY55JaagULXfAC9WDJAC/MF2ZHrYM3pHARFYjTmmA49fUoy4gZ04+Mh2iwhMwJSyK2J1APngD9YLfnrmA1DKX124IK0PAYAkj4hA7T2lri2j88HayG3F1uf2jWbpQU6S81CT1uum1e6SCA7sj1wuIOyEyEVi9DVrt2nAKQyRoJiprq+UAfbt5TVms9K5wNIV+wOKnDF3evJd4AI3chOo3OsEO3tlLx0M3pOgI3FmT7sd0UCuCWMRvOP75xfgFiwBFfe3Or498YnBVUVfGGDoi1rjRZ4xQ5f+njL51Sy7eG4ACSy6I=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260839439915"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260344386134000168550010002951941013086094</chNFe><dhRecbto>2026-03-04T17:27:02-03:00</dhRecbto><nProt>135260839439915</nProt><digVal>Tl6PPvg41exAniGD9QYhCZ26Zn8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
